| Revenue | DKK 16,7M | +53% |
| EBITDA | DKK 12,2M | +50% |
| Net profit | DKK 9,5M | +48% |
| Total assets | DKK 14,9M | +21% |
| Equity | DKK 11,4M | +44% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.051 | 1.570 | 483 | 779 | 588 | 929 | 1.625 | 1.460 | 1.536 | 2.566 | 4.557 | 5.532 | 10.961 | 16.717 |
| Staff expenses | -640 | -849 | -546 | -725 | -528 | -811 | -1.096 | -927 | -833 | -1.252 | -1.706 | -1.937 | -2.852 | -4.539 |
| EBITDA | 411 | 640 | -63 | 54 | 60 | 117 | 528 | 533 | 703 | 1.314 | 2.851 | 3.595 | 8.109 | 12.178 |
| Depreciation & amort. | -71 | -37 | -57 | -68 | -67 | -55 | -55 | -66 | -88 | -88 | -88 | -89 | -55 | -67 |
| EBIT | 340 | 602 | -119 | -14 | -6 | 62 | 474 | 467 | 615 | 1.226 | 2.762 | 3.505 | 8.055 | 12.112 |
| Net financials | -2 | 52 | 160 | 16 | 21 | 1 | 10 | 2 | 5 | -58 | -71 | -6 | 120 | 79 |
| Profit before tax | 338 | 654 | 40 | 3 | 15 | 63 | 484 | 470 | 619 | 1.168 | 2.692 | 3.500 | 8.175 | 12.191 |
| Tax | 81 | 168 | 10 | 1 | 7 | 17 | 99 | 104 | 136 | 257 | 593 | 826 | 1.782 | 2.708 |
| Net profit | 257 | 486 | 30 | 2 | 8 | 46 | 384 | 366 | 483 | 911 | 2.099 | 2.674 | 6.393 | 9.483 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.085 | 1.804 | 2.160 | 2.182 | 2.213 | 2.403 | 2.771 | 3.186 | 3.484 | 4.666 | 5.606 | 9.124 | 12.287 | 14.915 |
| Equity | 1.271 | 1.557 | 1.137 | 1.089 | 1.097 | 1.143 | 1.528 | 1.593 | 1.776 | 2.287 | 3.386 | 4.061 | 7.954 | 11.437 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 808 | 247 | 1.021 | 1.093 | 1.116 | 1.260 | 1.242 | 1.584 | 1.690 | 2.365 | 2.214 | 4.819 | 4.089 | 3.112 |
| Total debt | 808 | 247 | 1.021 | 1.093 | 1.116 | 1.260 | 1.242 | 1.584 | 1.690 | 2.365 | 2.214 | 4.819 | 4.089 | 3.112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Founder | Founder | 1993 | — | — |
RG Management | Management | 2005 | — | — |
| Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENE GAASVIG ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Demant | Founder | 0 companies |
| Rene Gaasvig | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Tina Olesen | Chairman | 0 companies |
| Dorthe Storm Demant | Board of Directors | 0 companies |
| Sam Gaasvig | Board of Directors | 0 companies |
| Ole Max Krüger | Board of Directors | 0 companies |
| John Gaasvig | Chairman | 0 companies |