| Revenue | DKK 28,7M | +5% |
| EBITDA | DKK 7,1M | -3% |
| Net profit | DKK 2,9M | -37% |
| Total assets | DKK 70,3M | +21% |
| Equity | DKK 20,6M | +17% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.696 | 8.476 | 7.237 | 10.290 | 9.467 | 12.453 | 13.850 | 13.470 | 15.831 | 16.637 | 21.306 | 24.874 | 27.434 | 28.682 |
| Staff expenses | -3.528.540 | -4.018 | -5.014 | -4.645 | -4.979 | -8.827 | -10.083 | -11.503 | -9.789 | -9.976 | -10.985 | -13.934 | -20.165 | -21.627 |
| EBITDA | 2.124.173 | 4.458 | 2.222 | 5.644 | 4.487 | 3.625 | 3.766 | 1.967 | 6.041 | 6.661 | 10.321 | 10.939 | 7.269 | 7.055 |
| Depreciation & amort. | -1.423.616 | -1.866 | -2.133 | -2.056 | -1.902 | -1.882 | -1.996 | -2.213 | -2.317 | -2.482 | -2.614 | -2.866 | -3.027 | -3.455 |
| EBIT | 700.557 | 2.592 | 89 | 3.588 | 2.585 | 1.744 | 1.771 | -246 | 3.725 | 4.179 | 7.707 | 8.073 | 4.243 | 3.599 |
| Net financials | -14.950 | -5 | 165 | 156 | -277 | -35 | -56 | -638 | -772 | -343 | -147 | 452 | 1.720 | 71 |
| Profit before tax | 2.807 | 2.587 | 254 | 3.743 | 2.308 | 1.709 | 1.714 | -884 | 2.953 | 3.836 | 7.560 | 8.525 | 5.962 | 3.670 |
| Tax | 683.484 | 616 | 16 | 899 | 571 | 442 | 391 | -71 | 649 | 736 | 1.487 | 1.860 | 1.268 | 731 |
| Net profit | 2.124 | 1.971 | 238 | 2.844 | 1.737 | 1.267 | 1.323 | -813 | 2.304 | 3.100 | 6.073 | 6.665 | 4.695 | 2.939 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.084 | 8.399 | 11.156 | 17.149 | 14.748 | 21.532 | 27.543 | 32.494 | 25.404 | 36.090 | 47.320 | 63.237 | 58.151 | 70.328 |
| Equity | 3.342 | 3.313 | 3.551 | 6.395 | 5.132 | 4.331 | 3.654 | 2.841 | 5.145 | 8.245 | 14.318 | 12.983 | 17.678 | 20.617 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 685 | 682 | 1.335 | 1.608 | 1.140 | 342 |
| Short-term debt | 3.766 | 4.062 | 6.611 | 9.903 | 8.800 | 16.247 | 22.738 | 28.383 | 18.362 | 25.898 | 30.250 | 46.977 | 37.537 | 47.183 |
| Total debt | 3.766 | 4.062 | 6.611 | 9.903 | 8.800 | 16.247 | 22.738 | 28.474 | 19.047 | 26.580 | 31.586 | 48.585 | 38.677 | 47.526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
JB Management | Management | 2022 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RC HOLDING A/S | Company | 90.0% | 90.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jan Beyer | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Klaus Randel Nyengaard | Chairman | 0 companies |
| Rasmus Brian Teilmann | Board of Directors | 0 companies |
| Benny Arne Michelsen | Board of Directors | 0 companies |
| Jens Harpøth Zilstorff | Board of Directors | 0 companies |
| Jens Fournais | Board of Directors | 0 companies |
| Henrik Byriel Elmholdt | Board of Directors | 0 companies |
| Karin Teilmann | Board of Directors | 0 companies |