| Revenue | DKK 11,9M | +20% |
| EBITDA | DKK 4,8M | +16% |
| Net profit | DKK 2,6M | +8% |
| Total assets | DKK 25,8M | -8% |
| Equity | DKK 10,7M | +11% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.078 | 1.723 | 2.196 | 2.116 | 2.078 | 3.344 | 4.964 | 5.505 | 7.065 | 8.792 | 9.870 | 8.679 | 9.884 | 11.862 |
| Staff expenses | -1.296 | -1.385 | -1.552 | -1.411 | -1.276 | -1.474 | -2.267 | -2.330 | -3.259 | -4.591 | -5.152 | -5.860 | -5.746 | -7.053 |
| EBITDA | -218 | 338 | 644 | 705 | 802 | 1.870 | 2.697 | 3.175 | 3.806 | 4.201 | 4.719 | 2.819 | 4.128 | 4.798 |
| Depreciation & amort. | -295 | -395 | -330 | -215 | -212 | -125 | -19 | -149 | -269 | -319 | -455 | -505 | -565 | -765 |
| EBIT | -513 | -57 | 314 | 490 | 590 | 1.745 | 2.678 | 3.026 | 3.538 | 3.882 | 4.264 | 2.314 | 3.564 | 4.033 |
| Net financials | -225 | -141 | -207 | -205 | -104 | -24 | 21 | -100 | -337 | -187 | -297 | -357 | -522 | -736 |
| Profit before tax | -737 | -198 | 107 | 285 | 485 | 1.722 | 2.699 | 2.926 | 3.200 | 3.695 | 3.967 | 1.956 | 3.041 | 3.297 |
| Tax | -183 | 468 | -0 | -0 | -0 | 130 | 596 | 643 | 711 | 814 | 875 | 431 | 668 | 726 |
| Net profit | -554 | -666 | 107 | 285 | 485 | 1.592 | 2.103 | 2.283 | 2.489 | 2.881 | 3.093 | 1.526 | 2.373 | 2.571 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.940 | 6.412 | 6.024 | 5.401 | 5.256 | 6.426 | 6.969 | 20.565 | 20.379 | 23.143 | 23.901 | 22.793 | 28.033 | 25.765 |
| Equity | 1.074 | 408 | 515 | 800 | 1.285 | 2.877 | 4.980 | 5.794 | 6.783 | 8.164 | 9.256 | 8.782 | 9.655 | 10.726 |
| Long-term debt | 0 | 0 | 1.425 | 966 | 404 | 0 | 0 | 6.110 | 4.132 | 3.859 | 3.609 | 3.423 | 3.228 | 3.027 |
| Short-term debt | 6.867 | 6.004 | 4.084 | 3.635 | 3.567 | 3.549 | 1.989 | 8.647 | 9.380 | 10.969 | 10.836 | 10.355 | 14.810 | 11.575 |
| Total debt | 6.867 | 6.004 | 5.509 | 4.602 | 3.971 | 3.549 | 1.989 | 14.757 | 13.511 | 14.827 | 14.445 | 13.778 | 18.038 | 14.603 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Audit | Audit | 1995 | — | — |
HL Management | Management | 1996 | — | — |
KK Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Casper Ring Holding ApS | Company | 50.0% | 0.0% | 2024 |
RBH Næstved ApS | Company | 50.0% | 100.0% | 2024 |
Peter Hansen Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Per Frank Petersen | Audit | 0 companies |
| Henrik Løfgren Ring | Management | 0 companies |
| Klaus Klitgaard | Management | 0 companies |
| Arne Løfgren Ring | Board of Directors | 0 companies |
| Karl Kristian Schjelde | Board of Directors | 0 companies |