| Revenue | DKK 3,4M | +2% |
| EBITDA | DKK 1,1M | +2% |
| Net profit | DKK 1M | +10% |
| Total assets | DKK 6M | +21% |
| Equity | DKK 4,5M | +30% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.615 | 3.819 | 3.981 | 4.251 | 4.180 | 4.776 | 4.556 | 3.285 | 3.203 | 3.082 | 4.397 | 3.374 | 3.426 |
| Staff expenses | -2.003 | -2.135 | -2.153 | -2.319 | -2.413 | -2.583 | -1.963 | -2.065 | -1.970 | -2.348 | -2.298 | -2.316 | -2.346 |
| EBITDA | 1.612 | 1.684 | 1.829 | 1.932 | 1.767 | 2.193 | 2.593 | 1.220 | 1.233 | 734 | 2.100 | 1.057 | 1.080 |
| Depreciation & amort. | 610 | 609 | 612 | 606 | 605 | -605 | -604 | -605 | -602 | -300 | -6 | -2 | -0 |
| EBIT | 1.002 | 1.075 | 1.216 | 1.325 | 1.163 | 1.589 | 1.988 | 615 | 631 | 435 | 2.094 | 1.056 | 1.080 |
| Net financials | -294 | -70 | -39 | -33 | -28 | -29 | -127 | -90 | -34 | 5 | 7 | 167 | 265 |
| Profit before tax | 707 | 1.005 | 1.177 | 1.293 | 1.134 | 1.560 | 1.861 | 526 | 597 | 440 | 2.101 | 1.222 | 1.345 |
| Tax | 180 | 254 | 287 | 277 | 259 | 350 | 416 | 121 | 133 | 97 | 468 | 274 | 301 |
| Net profit | 528 | 750 | 891 | 1.015 | 876 | 1.210 | 1.445 | 405 | 465 | 343 | 1.633 | 948 | 1.044 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.452 | 5.820 | 5.095 | 6.836 | 6.360 | 7.334 | 7.789 | 9.971 | 2.748 | 2.409 | 3.895 | 5.008 | 6.039 |
| Equity | 2.027 | 2.778 | 3.668 | 4.684 | 1.559 | 2.769 | 1.964 | 938 | 1.403 | 846 | 2.479 | 3.427 | 4.471 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 130 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.213 | 2.771 | 1.102 | 1.806 | 4.399 | 4.108 | 5.499 | 8.765 | 1.152 | 1.563 | 1.416 | 1.581 | 1.568 |
| Total debt | 4.213 | 2.771 | 1.102 | 1.806 | 4.399 | 4.108 | 5.499 | 8.838 | 1.282 | 1.563 | 1.416 | 1.581 | 1.568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2011 | — | — |
RN Founder | Founder | 1997 | — | — |
BD Management | Management | 1997 | — | — |
CP Management | Management | 2011 | — | — |
LF Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Fredsted | Management | 0 companies |
| RESINEX N.V | Founder | 0 companies |
| Benoît De Keyser | Management | 0 companies |
| Cornelis Philibertus Maria Vissers | Management | 0 companies |
| Lars Fredsted | Management | 0 companies |
| Daphne Lara C. Roussis | Board of Directors | 0 companies |
| Theo Roussis | Chairman | 0 companies |
| Leo Caers | Board of Directors | 0 companies |
| Paul Jozef G. Depuydt | Chairman | 0 companies |
| Camille Isabelle V. De Bruyn | Board of Directors | 0 companies |
| Giuseppe Alessio Patane | Chairman | 0 companies |