| Revenue | DKK 5,1M | +1% |
| EBITDA | DKK 477K | -65% |
| Net profit | DKK 320K | -72% |
| Total assets | DKK 4,9M | -21% |
| Equity | DKK 1,6M | -38% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.827 | 1.561 | 1.544 | 1.702 | 1.418 | 1.314 | 2.193 | 2.627 | 2.627 | 2.909 | 2.671 | 4.764 | 5.001 | 5.050 |
| Staff expenses | -1.593 | -1.381 | -1.205 | -1.038 | -1.069 | -1.067 | -1.168 | -1.650 | -1.741 | -2.016 | -1.970 | -2.643 | -3.623 | -4.574 |
| EBITDA | 233 | 180 | 339 | 663 | 349 | 247 | 1.025 | 977 | 886 | 893 | 701 | 2.121 | 1.377 | 477 |
| Depreciation & amort. | 52 | 51 | 30 | 66 | -75 | -99 | -656 | -47 | -33 | -44 | -40 | -40 | -40 | -63 |
| EBIT | 182 | 129 | 308 | 597 | 275 | 148 | 369 | 930 | 854 | 849 | 662 | 2.081 | 1.338 | 413 |
| Net financials | -112 | -108 | -107 | -24 | -17 | -6 | -3 | 4 | -5 | -17 | -38 | -38 | 111 | 2 |
| Profit before tax | 70 | 21 | 201 | 573 | 258 | 142 | 366 | 934 | 849 | 833 | 624 | 2.043 | 1.448 | 415 |
| Tax | 22 | 8 | 51 | 137 | 58 | 33 | 84 | 210 | 190 | 186 | 145 | 458 | 324 | 95 |
| Net profit | 48 | 14 | 151 | 436 | 199 | 110 | 282 | 724 | 659 | 647 | 479 | 1.585 | 1.125 | 320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.260 | 5.349 | 3.053 | 4.235 | 4.402 | 4.059 | 4.305 | 5.447 | 3.662 | 4.607 | 9.432 | 6.868 | 6.246 | 4.928 |
| Equity | 2.266 | 2.280 | 2.431 | 2.867 | 3.066 | 3.176 | 3.458 | 4.182 | 1.841 | 1.687 | 1.366 | 2.452 | 2.576 | 1.596 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.993 | 3.069 | 582 | 1.325 | 1.265 | 774 | 838 | 1.254 | 1.816 | 2.903 | 8.049 | 4.402 | 3.650 | 3.311 |
| Total debt | 2.993 | 3.069 | 582 | 1.325 | 1.265 | 774 | 838 | 1.254 | 1.816 | 2.903 | 8.049 | 4.402 | 3.650 | 3.311 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 1996 | — | — |
IB Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RYBERG LONARDI HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Ryberg Lonardi | Management | 0 companies |
| Ib Brix | Audit | 0 companies |
| Hans Handrup Hansen | Board of Directors | 0 companies |
| Pier Giuseppe Faraone | Board of Directors | 0 companies |
| Luca Ryberg Lonardi | Board of Directors | 0 companies |
| Silvia Lonardi | Board of Directors | 0 companies |
| Steen Brabrand Rasmussen | Board of Directors | 0 companies |