| Revenue | DKK 1,8B | -9% |
| EBITDA | DKK 223,5M | -68% |
| Net profit | DKK 210,3M | -61% |
| Total assets | DKK 1,4B | +15% |
| Equity | DKK 1,1B | +20% |
| Employees | 52 | — |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.022.138 | 888.330 | 879.746 | 793.607 | 1.178.107 | 1.076.427 | 893.327 | 1.230.577 | 1.305.853 | 1.967.965 | 1.795.547 |
| Staff expenses | -0 | -48.100 | -45.962 | -50.277 | -57.977 | -56.867 | -57.821 | -55.086 | -56.849 | -96.725 | -67.316 |
| EBITDA | 81.760 | 51.006 | 27.789 | 28.511 | 130.053 | 31.498 | 39.374 | 139.785 | 78.582 | 699.002 | 223.521 |
| Depreciation & amort. | -0 | -0 | -1.784 | -2.066 | -2.665 | -1.969 | -1.722 | -1.250 | -832 | -754 | -1.674 |
| EBIT | 81.760 | 51.006 | 26.005 | 26.445 | 127.388 | 29.529 | 37.652 | 138.535 | 77.750 | 698.248 | 221.847 |
| Net financials | -4.899 | -4.840 | 11.283 | -18.114 | -11.712 | 74 | -20.473 | 17.847 | -214 | 8.856 | 19.745 |
| Profit before tax | 78.403 | 46.166 | 37.288 | 8.331 | 115.675 | 29.604 | 17.178 | 156.382 | 77.536 | 707.103 | 241.591 |
| Tax | 18.003 | 6.141 | 7.507 | -618 | 26.033 | 9.525 | 969 | 31.368 | 20.706 | 169.715 | 31.254 |
| Net profit | 60.400 | 40.025 | 29.781 | 8.949 | 89.642 | 20.079 | 16.210 | 125.014 | 56.829 | 537.389 | 210.338 |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 404.013 | 375.080 | 434.266 | 348.242 | 488.864 | 456.069 | 401.391 | 730.645 | 601.253 | 1.264.559 | 1.449.249 |
| Equity | 272.938 | 292.106 | 321.887 | 230.836 | 270.478 | 290.557 | 256.767 | 356.781 | 388.611 | 903.474 | 1.086.792 |
| Long-term debt | 0 | -238 | 0 | 0 | 0 | 0 | -220 | -296 | -787 | -424 | -247 |
| Short-term debt | 122.423 | 62.475 | 80.752 | 71.721 | 136.780 | 110.133 | 103.594 | 304.844 | 134.371 | 139.221 | 284.586 |
| Total debt | 122.423 | 62.475 | 80.752 | 71.721 | 136.780 | 110.133 | 103.594 | 304.844 | 134.371 | 139.221 | 284.586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KS Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RN HOLDING A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Rohde Christensen | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Jens Rohde Nielsen | Chairman | 0 companies |
| Anita Bodil Nielsen | Board of Directors | 0 companies |