| Revenue | DKK 10,8M | +4% |
| EBITDA | DKK 3,6M | +6% |
| Net profit | DKK 1,6M | +43% |
| Total assets | DKK 20,9M | -9% |
| Equity | DKK 13M | +5% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.176 | 5.038 | 5.146 | 5.926 | 6.479 | 7.413 | 7.531 | 8.380 | 8.710 | 9.458 | 10.242 | 14.168 | 10.344 | 10.777 |
| Staff expenses | -2.942 | -2.951 | -3.186 | -3.586 | -3.818 | -4.122 | -4.632 | -5.100 | -5.220 | -5.535 | -5.694 | -6.666 | -6.929 | -7.163 |
| EBITDA | 2.234 | 2.087 | 1.960 | 2.341 | 2.661 | 3.291 | 2.900 | 3.280 | 3.490 | 3.923 | 4.547 | 7.502 | 3.405 | 3.614 |
| Depreciation & amort. | -481 | -460 | -635 | -910 | -954 | -1.176 | -1.213 | -1.242 | -1.446 | -1.404 | -1.572 | -1.846 | -1.413 | -1.319 |
| EBIT | 1.753 | 1.627 | 1.325 | 1.430 | 1.707 | 2.116 | 1.686 | 2.038 | 2.044 | 2.518 | 2.975 | 5.656 | 1.992 | 2.295 |
| Net financials | -459 | -414 | -352 | -331 | -417 | -343 | -424 | -349 | -303 | -501 | -437 | -487 | -571 | -266 |
| Profit before tax | 1.294 | 1.213 | 973 | 1.100 | 1.290 | 1.773 | 1.262 | 1.689 | 1.740 | 2.017 | 2.538 | 5.169 | 1.420 | 2.029 |
| Tax | 325 | 309 | 235 | 198 | 289 | 397 | 283 | 374 | 384 | 447 | 562 | 1.137 | 314 | 448 |
| Net profit | 970 | 904 | 738 | 902 | 1.001 | 1.376 | 979 | 1.315 | 1.356 | 1.570 | 1.976 | 4.032 | 1.106 | 1.581 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.359 | 10.922 | 10.913 | 11.541 | 14.370 | 14.998 | 16.296 | 20.915 | 19.413 | 22.623 | 23.001 | 24.934 | 23.072 | 20.911 |
| Equity | 1.946 | 2.753 | 3.392 | 4.194 | 3.695 | 4.571 | 5.050 | 5.865 | 6.722 | 7.791 | 9.267 | 12.300 | 12.406 | 12.987 |
| Long-term debt | 1.195 | 2.962 | 2.193 | 2.431 | 4.538 | 3.619 | 3.912 | 6.367 | 4.526 | 4.898 | 3.648 | 3.820 | 2.143 | 1.161 |
| Short-term debt | 3.724 | 4.698 | 4.684 | 4.346 | 5.520 | 6.189 | 6.532 | 7.706 | 7.008 | 8.571 | 8.886 | 6.962 | 6.451 | 4.611 |
| Total debt | 4.919 | 7.660 | 6.876 | 6.776 | 10.058 | 9.808 | 10.443 | 14.073 | 11.533 | 13.469 | 12.533 | 10.783 | 8.594 | 5.772 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1993 | — | — |
NJ Audit | Audit | 1993 | — | — |
KR Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Risager Holding, Ry ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Karsten Risager | Management | 0 companies |
| Mogens Christensen | Chairman | 0 companies |
| Lena Risager | Board of Directors | 0 companies |