| Revenue | DKK 6,3M | +29% |
| EBITDA | DKK 1,5M | +201% |
| Net profit | DKK 1,1M | +332% |
| Total assets | DKK 4,6M | +27% |
| Equity | DKK 2,2M | +99% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.031 | 4.543 | 3.829 | 4.108 | 2.939 | 2.803 | 2.671 | 2.702 | 2.676 | 3.217 | 4.281 | 4.611 | 4.846 | 6.269 |
| Staff expenses | -2.683 | -3.213 | -3.486 | -3.713 | -3.089 | -2.347 | -2.491 | -2.605 | -2.578 | -2.949 | -3.987 | -4.061 | -4.342 | -4.749 |
| EBITDA | 347 | 1.329 | 342 | 395 | -150 | 456 | 180 | 97 | 98 | 268 | 294 | 550 | 504 | 1.520 |
| Depreciation & amort. | 137 | -128 | -194 | -308 | -239 | -175 | -111 | -84 | -53 | -73 | -85 | -101 | -125 | -132 |
| EBIT | 210 | 1.202 | 148 | 87 | -390 | 281 | 69 | 14 | 45 | 195 | 209 | 449 | 379 | 1.388 |
| Net financials | 3 | -5 | -51 | -67 | -64 | -64 | -26 | 5 | -23 | -29 | -33 | -70 | -46 | 17 |
| Profit before tax | 213 | 1.197 | 97 | 20 | -454 | 218 | 43 | 19 | 22 | 166 | 176 | 378 | 333 | 1.406 |
| Tax | 53 | 315 | 29 | -12 | -0 | -30 | 32 | 9 | 11 | 40 | 9 | 88 | 81 | 313 |
| Net profit | 160 | 881 | 68 | 31 | -454 | 248 | 10 | 10 | 11 | 126 | 167 | 290 | 253 | 1.092 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.834 | 4.857 | 4.164 | 3.150 | 2.349 | 2.530 | 2.333 | 2.535 | 2.953 | 2.952 | 3.961 | 4.096 | 3.597 | 4.585 |
| Equity | 1.001 | 1.883 | 1.450 | 1.482 | 1.027 | 1.275 | 1.176 | 1.185 | 1.046 | 1.022 | 1.064 | 1.354 | 1.107 | 2.199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.796 | 2.954 | 2.702 | 1.668 | 1.321 | 1.255 | 1.141 | 1.342 | 1.893 | 1.893 | 2.896 | 2.736 | 2.483 | 2.386 |
| Total debt | 1.796 | 2.954 | 2.702 | 1.668 | 1.321 | 1.255 | 1.141 | 1.342 | 1.893 | 1.893 | 2.896 | 2.736 | 2.483 | 2.386 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 1993 | — | — |
SR Management | Management | 2011 | — | — |
BR Management | Management | 1996 | — | — |
| Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN RASMUSSEN HOLDING ÅRSLEV ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Munk-Petersen | Management | 0 companies |
| Søren Rasmussen | Management | 0 companies |
| Bent Rasmus Rasmussen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jørgen Kirkeløkke Hansen | Board of Directors | 0 companies |
| Ole Nielsen | Board of Directors | 0 companies |
| Verner Nielsen | Board of Directors | 0 companies |
| Ulrik Rasmus Rasmussen | Board of Directors | 0 companies |
| Svend Günther Schmidt | Board of Directors | 0 companies |
| Erik Aksel Andersen | Board of Directors | 0 companies |
| Knud Ove Rasmussen | Board of Directors | 0 companies |