| Revenue | DKK 17,5M | -5% |
| EBITDA | DKK 4,9M | -13% |
| Net profit | DKK 2,6M | -18% |
| Total assets | DKK 16,7M | -3% |
| Equity | DKK 10,6M | -18% |
| Employees | 21 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.025 | 15.571 | 13.713 | 18.501 | 17.495 |
| Staff expenses | -10.258 | -11.044 | -10.703 | -12.845 | -12.494 |
| EBITDA | 5.767 | 4.527 | 3.009 | 5.656 | 4.936 |
| Depreciation & amort. | -1.415 | -1.262 | -1.434 | -1.567 | -1.586 |
| EBIT | 4.352 | 3.265 | 1.575 | 4.090 | 3.350 |
| Net financials | 32 | 30 | 42 | 29 | 41 |
| Profit before tax | 4.383 | 3.294 | 1.617 | 4.119 | 3.391 |
| Tax | 968 | 728 | 359 | 909 | 745 |
| Net profit | 3.416 | 2.566 | 1.258 | 3.210 | 2.646 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.799 | 15.077 | 14.965 | 17.200 | 16.701 |
| Equity | 14.221 | 12.187 | 10.945 | 12.905 | 10.551 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.128 | 2.388 | 3.538 | 3.815 | 5.668 |
| Total debt | 3.128 | 2.388 | 3.538 | 3.815 | 5.668 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RD Management | Management | 2004 |
| Former (4) | ||
PB Management | Management | 1997 – 1997 |
BN Audit | Audit | 1997 – 1999 |
KD Management | Management | 1997 – 2004 |
HA Audit | Audit | 1997 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2026 | |
| Former (3) | ||
| Chairman | 1997 – 1997 | |
| Board of Directors | 1997 – 1997 | |
| Chairman | 1997 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2005 | |
| Company | 50–66.65% | 50–66.65% | 2005 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Børge Nielsen | Audit | 0 companies |
| Kirsten Dyhr Røttger | Management | 0 companies |
| Rene Dyhr Röttger | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Karin Röttger | Board of Directors | 0 companies |
| Søren Koch | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Allan Dyhr Röttger | Chairman | 0 companies |