| Revenue | DKK 117M | +11% |
| EBITDA | DKK 117M | +2% |
| Net profit | DKK 7,5M | +324% |
| Total assets | DKK 1,5B | -2% |
| Equity | DKK 178,7M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58.647 | 51.865 | 54.276 | 57.178 | 109.567 | 110.173 | 112.683 | 119.124 | 95.439 | 113.880 | 114.053 | 105.672 | 117.002 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 55.389 | 27.512 | 55.389 | 52.829 | 105.495 | 101.587 | 104.794 | 109.053 | 81.289 | 105.756 | 119.436 | 114.361 | 117.002 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -52.096 | -53.458 | -67.992 | -72.064 | -85.426 | -75.726 | -70.316 | -69.906 | -63.292 |
| EBIT | 55.389 | 27.512 | 55.389 | 52.829 | 53.399 | 48.129 | 36.802 | 36.989 | -4.137 | 30.030 | 49.120 | 44.455 | 53.710 |
| Net financials | -43.106 | -15.444 | -41.988 | -20.749 | -24.866 | -18.927 | -21.317 | -24.824 | -23.451 | -14.428 | -21.377 | -48.749 | -42.507 |
| Profit before tax | 12.283 | 39.567 | 11.841 | 32.080 | 28.533 | 29.202 | 15.485 | 12.166 | -27.588 | 15.602 | 27.743 | -4.294 | 11.203 |
| Tax | 3.071 | 6.919 | 2.481 | 7.172 | 6.286 | 7.581 | 3.408 | 2.077 | -6.010 | 3.432 | 6.112 | -945 | 3.697 |
| Net profit | 9.212 | 32.648 | 9.360 | 24.908 | 22.247 | 21.621 | 12.077 | 10.089 | -21.578 | 12.170 | 21.631 | -3.349 | 7.506 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 896.892 | 851.054 | 776.095 | 729.062 | 666.677 | 773.441 | 805.078 | 1.036.618 | 1.286.344 | 1.328.596 | 1.221.252 | 1.521.372 | 1.492.630 |
| Equity | 53.542 | 88.113 | 99.398 | 125.826 | 150.074 | 153.696 | 147.771 | 159.861 | 140.283 | 152.953 | 186.459 | 173.839 | 178.743 |
| Long-term debt | 429.209 | 377.355 | 324.902 | 271.376 | 203.580 | 174.719 | 132.962 | 90.599 | 397.611 | 479.231 | 434.698 | 390.769 | 346.401 |
| Short-term debt | 335.106 | 303.925 | 259.123 | 230.090 | 210.450 | 348.116 | 422.875 | 661.014 | 611.971 | 557.338 | 445.608 | 791.843 | 759.978 |
| Total debt | 764.315 | 681.280 | 584.025 | 501.466 | 414.030 | 522.835 | 555.837 | 751.614 | 1.009.583 | 1.036.569 | 880.306 | 1.182.612 | 1.106.379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2012 | — | — |
KS Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RN HOLDING A/S | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Rohde Christensen | Management | 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 |