| Revenue | DKK -1,4M | -106% |
| EBITDA | DKK -6,3M | -181% |
| Net profit | DKK -9,6M | -115% |
| Total assets | DKK 911,4M | -1% |
| Equity | DKK 262M | -1% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.657 | 19.969 | 19.998 | 13.556 | 14.873 | 21.151 | 19.834 | 28.393 | 27.393 | 29.317 | 25.185 | 21.808 | -1.400 |
| Staff expenses | -17.158 | -15.590 | -17.226 | -16.231 | -14.998 | -16.898 | -14.714 | -15.211 | -13.695 | -15.993 | -16.458 | -13.949 | -4.933 |
| EBITDA | 499 | 4.379 | 2.772 | -2.675 | -125 | 4.253 | 5.120 | 13.182 | 13.698 | 13.324 | 8.727 | 7.858 | -6.333 |
| Depreciation & amort. | -1.553 | -1.507 | 861 | 535 | 290 | -682 | -1.084 | -948 | -796 | -440 | -466 | -393 | -0 |
| EBIT | -1.054 | 2.872 | 1.911 | -3.210 | -414 | 3.572 | 4.035 | 12.234 | 12.901 | 12.884 | 8.261 | 7.465 | -6.333 |
| Net financials | 2.190 | 981 | 1.976 | 4.104 | 2.196 | 721 | -6.170 | -7.134 | -1.400 | -18.532 | 47.142 | 53.945 | -13.842 |
| Profit before tax | 1.136 | 3.854 | 3.887 | 894 | 1.781 | 4.293 | -2.135 | 5.100 | 11.502 | -5.648 | 55.402 | 61.410 | -20.175 |
| Tax | -152 | 1.328 | 393 | -1.075 | -159 | 765 | 802 | 2.659 | 2.559 | 2.880 | 740 | -3.079 | -10.592 |
| Net profit | 1.288 | 2.525 | 3.493 | 1.969 | 1.941 | 3.527 | -2.937 | 2.441 | 8.942 | -8.528 | 54.662 | 64.489 | -9.583 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.132 | 24.155 | 29.145 | 32.432 | 26.831 | 36.618 | 37.750 | 62.495 | 69.778 | 34.645 | 908.618 | 920.872 | 911.403 |
| Equity | 13.326 | 15.551 | 18.009 | 19.339 | 19.164 | 22.997 | 20.060 | 22.501 | 31.444 | 22.916 | 202.272 | 264.192 | 261.990 |
| Long-term debt | 334 | 0 | 0 | 0 | 0 | 0 | 0 | 452 | 1.379 | 0 | 688.683 | 597.579 | 567.931 |
| Short-term debt | 12.472 | 8.597 | 11.135 | 13.093 | 7.467 | 13.421 | 17.490 | 39.342 | 36.756 | 11.530 | 17.463 | 59.101 | 81.482 |
| Total debt | 12.806 | 8.597 | 11.135 | 13.093 | 7.467 | 13.421 | 17.490 | 39.794 | 38.135 | 11.530 | 706.146 | 656.680 | 649.413 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2024 | — | — |
SS Management | Management | 1997 | — | — |
CE | Audit | 1997 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
WM Management | Management | 2019 | — | — |
OF Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KB Management | Management | 2016 | — | — |
OW Management | Management | 2009 | — | — |
AV Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2013 | |
RYAN HOLDING ApS | Company | 66.7% | 66.7% | 2013 |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Pratik Harendra Trivedi | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Bjørn Henrik Stenbock Andersen | Chief Executive Officer | 0 companies |
| William Michael Cahill | Management | 0 companies |
| Ole Falholt | Chief Executive Officer | 0 companies |
| Klaus Blangsted-Jensen | Management | 0 companies |
| Ole Wibom | Management | 0 companies |
| Albert Vidiella Oromi | Management | 0 companies |
| Markus Aloys Dehler | Board of Directors | 0 companies |
| Mikael Klempel | Board of Directors | 0 companies |
| Jens Johan Strøm | Chairman | 0 companies |
| Knud Foldschack | Chairman | 0 companies |
| Deanna Rene Kunze | Chairman | 0 companies |
| Finn Helmer | Chairman | 0 companies |
| Jeffrey Charles Gulbranson | Board of Directors | 0 companies |
| Claus Bo Andersen | Board of Directors | 0 companies |
| Ralph Meyrowitsch | Board of Directors | 0 companies |
| Bo Holm Hansen | Board of Directors | 0 companies |
| Scott Louis D'Angelo | Chairman | 0 companies |
| Jesper Alfred Miland | Board of Directors | 0 companies |
| Jens Palludan Rysgaard | Board of Directors | 0 companies |
| Sheri Drucker Davis | Chairman | 0 companies |
| Rex Shaochih Chang | Board of Directors | 0 companies |
| Andrew Jeffrey Warren | Chairman | 0 companies |
| Mark Walter Cassens | Chairman | 0 companies |
| Marianne Wendel Miland | Board of Directors | 0 companies |
| Karina Cecilie Vestergaard Andersen | Board of Directors | 0 companies |
| Claus Resen Steenstrup | Chairman | 0 companies |
| Jørgen Granborg | Board of Directors | 0 companies |