| Revenue | DKK 6,6M | +48% |
| EBITDA | DKK 571K | +44% |
| Net profit | DKK 310K | +97% |
| Total assets | DKK 9,3M | +11% |
| Equity | DKK 2,5M | +7% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.094 | 3.493 | 4.753 | 5.232 | 5.626 | 5.634 | 5.579 | 4.023 | 4.433 | 6.558 |
| Staff expenses | -2.196 | -3.192 | -3.324 | -3.637 | -3.812 | -3.705 | -3.964 | -3.946 | -4.036 | -5.940 |
| EBITDA | 898 | 301 | 1.429 | 1.595 | 1.814 | 1.929 | 1.616 | 76 | 397 | 571 |
| Depreciation & amort. | -157 | -145 | -129 | -115 | -101 | -197 | -253 | -246 | -162 | -140 |
| EBIT | 741 | 156 | 1.300 | 1.480 | 1.713 | 1.732 | 1.363 | -169 | 235 | 431 |
| Net financials | -186 | -102 | -106 | -164 | -131 | -164 | -65 | -34 | -30 | -67 |
| Profit before tax | 555 | 54 | 1.194 | 1.316 | 1.582 | 1.567 | 1.298 | -203 | 205 | 412 |
| Tax | 143 | 20 | 312 | 330 | 390 | 348 | 288 | -43 | 48 | 102 |
| Net profit | 412 | 34 | 882 | 986 | 1.192 | 1.220 | 1.009 | -161 | 157 | 310 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.217 | 5.232 | 6.908 | 7.509 | 7.912 | 8.193 | 7.452 | 5.060 | 8.394 | 9.276 |
| Equity | 1.912 | 2.284 | 3.165 | 3.281 | 3.499 | 3.518 | 3.327 | 2.217 | 2.374 | 2.534 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 0 |
| Short-term debt | 4.268 | 2.898 | 3.706 | 4.215 | 4.413 | 4.675 | 4.125 | 2.843 | 5.660 | 6.742 |
| Total debt | 4.268 | 2.898 | 3.706 | 4.215 | 4.413 | 4.675 | 4.125 | 2.843 | 6.020 | 6.742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EW Management | Management | 2005 | — | — |
BR Management | Management | 2016 | — | — |
PN Management | Management | 2005 | — | — |
BR Management | Management | 1996 | — | — |
KL Management | Management | 1994 | — | — |
VD Management | Management | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRUNO RAHBEK HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
SAND TRADING ApS | Company | 50.0% | 50.0% | 2017 |
PN HOLDING ODENSE ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Eskil Werming Pedersen | Management | 0 companies |
| Bruno Rahbek | Management | 0 companies |
| Per Nielsen | Management | 0 companies |
| Bent Rasmussen | Management | 0 companies |
| Kim Laurits Thrane | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |