| Revenue | DKK 17,4M | -9% |
| EBITDA | DKK 4,4M | -27% |
| Net profit | DKK 3,3M | -24% |
| Total assets | DKK 33,8M | +10% |
| Equity | DKK 20,6M | -3% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.425 | 16.043 | 18.595 | 19.422 | 18.071 | 15.704 | 12.532 | 12.761 | 12.690 | 14.672 | 17.205 | 23.862 | 19.216 | 17.447 |
| Staff expenses | -9.322 | -9.670 | -10.579 | -12.470 | -12.204 | -11.530 | -11.801 | -11.722 | -10.240 | -10.998 | -11.590 | -13.593 | -13.201 | -13.069 |
| EBITDA | 7.103 | 6.373 | 8.016 | 6.952 | 5.867 | 4.174 | 731 | 994 | 2.450 | 3.674 | 5.614 | 10.260 | 6.015 | 4.378 |
| Depreciation & amort. | -651 | -686 | -468 | -56 | -143 | -25 | -44 | -76 | -97 | -102 | -102 | -158 | -253 | -246 |
| EBIT | 6.452 | 5.686 | 7.548 | 6.896 | 5.724 | 4.149 | 686 | 918 | 2.353 | 3.572 | 5.512 | 10.102 | 5.761 | 4.133 |
| Net financials | -21 | -22 | 67 | 74 | -103 | -33 | -40 | -41 | -58 | -85 | -652 | 722 | -264 | 64 |
| Profit before tax | 6.431 | 5.664 | 7.615 | 6.970 | 5.621 | 4.116 | 646 | 877 | 2.295 | 3.488 | 4.860 | 10.824 | 5.498 | 4.197 |
| Tax | 1.616 | 1.472 | 1.906 | 1.483 | 1.189 | 888 | 114 | 193 | 505 | 772 | 1.072 | 2.398 | 1.221 | 935 |
| Net profit | 4.829 | 4.213 | 5.687 | 5.486 | 4.432 | 3.228 | 532 | 684 | 1.789 | 2.715 | 3.788 | 8.427 | 4.277 | 3.261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.294 | 22.285 | 32.760 | 30.595 | 26.434 | 28.634 | 23.199 | 21.478 | 25.978 | 26.005 | 31.994 | 30.508 | 30.772 | 33.794 |
| Equity | 13.079 | 13.292 | 15.979 | 18.465 | 18.897 | 19.125 | 16.657 | 16.740 | 17.879 | 16.595 | 17.683 | 23.109 | 21.386 | 20.648 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.069 | 8.972 | 16.760 | 12.109 | 7.517 | 9.502 | 6.542 | 4.718 | 8.072 | 9.390 | 14.302 | 7.371 | 9.373 | 13.147 |
| Total debt | 14.069 | 8.972 | 16.760 | 12.109 | 7.517 | 9.502 | 6.542 | 4.718 | 8.072 | 9.390 | 14.302 | 7.371 | 9.373 | 13.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nejsum | Chief Executive Officer | 0 companies |
| Klaus Erik Johansen | Board of Directors | 0 companies |
| Hans Steen Andreassen | Board of Directors | 0 companies |
| Bjørn Helmer Johnsen | Chairman | 0 companies |
| Susanne Svejgaard Johansen | Board of Directors | 0 companies |
| Erling Henningsen | Board of Directors | 0 companies |