| Revenue | DKK 442K | +43% |
| EBITDA | DKK 553K | +129% |
| Net profit | DKK -98K | +94% |
| Total assets | DKK 21,8M | +1% |
| Equity | DKK 5,4M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 285 | -21 | 229 | 306 | 390 | 571 | 736 | 127 | 912 | 959 | 987 | 310 | 442 |
| Staff expenses | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 283 | 3.618 | 344 | 714 | 632 | 359 | 2.873 | 2.720 | 1.229 | 299 | -2.051 | -1.878 | 553 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 283 | 3.618 | 344 | 714 | 632 | 359 | 2.873 | 2.720 | 1.229 | 299 | -2.051 | -1.878 | 553 |
| Net financials | -814 | -762 | -764 | -780 | -756 | -896 | -895 | -1.253 | -1.142 | -1.110 | -989 | -260 | -679 |
| Profit before tax | -530 | 2.856 | -420 | -66 | -125 | -537 | 1.978 | 1.467 | 86 | -811 | -3.040 | -2.138 | -126 |
| Tax | -133 | 756 | -92 | -15 | -27 | -118 | 435 | 323 | 6 | -178 | -669 | -479 | -28 |
| Net profit | -397 | 2.100 | -328 | -51 | -98 | -419 | 1.543 | 1.144 | 81 | -633 | -2.372 | -1.660 | -98 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.498 | 33.719 | 34.037 | 34.679 | 32.880 | 32.687 | 37.707 | 43.144 | 43.364 | 40.658 | 34.324 | 21.579 | 21.757 |
| Equity | — | 2.257 | 1.929 | 1.879 | 1.781 | 1.362 | 2.905 | 4.050 | 4.130 | 3.498 | 7.126 | 5.467 | 5.368 |
| Long-term debt | 31.489 | 15.528 | 15.219 | 14.971 | 14.592 | 16.212 | 15.247 | 18.818 | 17.826 | 15.204 | 12.547 | 7.453 | 7.160 |
| Short-term debt | 14.597 | 15.934 | 16.889 | 17.829 | 16.507 | 15.113 | 19.555 | 19.816 | 20.870 | 20.465 | 14.174 | 8.660 | 9.228 |
| Total debt | 46.086 | 31.462 | 32.108 | 32.800 | 31.099 | 31.325 | 34.802 | 38.635 | 38.696 | 35.670 | 26.721 | 16.113 | 16.388 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
RV Management | Management | 1997 | — | — |
PE Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RIA HOLDING. ODENSE ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ronald Vejsgård Laursen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |