| Revenue | DKK 27,7M | +11% |
| EBITDA | DKK 7,8M | +26% |
| Net profit | DKK 2,3M | +35% |
| Total assets | DKK 32,7M | +15% |
| Equity | DKK 9,5M | +9% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.577 | 24.780 | 24.048 | 25.018 | 27.669 |
| Staff expenses | -18.737 | -19.836 | -17.339 | -18.827 | -19.844 |
| EBITDA | 5.840 | 4.944 | 6.709 | 6.190 | 7.825 |
| Depreciation & amort. | -3.133 | -3.418 | -3.382 | -3.499 | -4.242 |
| EBIT | 2.708 | 1.526 | 3.328 | 2.691 | 3.584 |
| Net financials | -117 | -203 | -118 | -480 | -611 |
| Profit before tax | 2.591 | 1.323 | 3.210 | 2.212 | 2.973 |
| Tax | 607 | 369 | 730 | 510 | 683 |
| Net profit | 1.984 | 954 | 2.480 | 1.702 | 2.290 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24.990 | 23.847 | 22.048 | 28.425 | 32.698 |
| Equity | 8.798 | 7.768 | 9.294 | 8.702 | 9.492 |
| Long-term debt | 7.792 | 6.430 | 5.385 | 10.416 | 13.042 |
| Short-term debt | 8.146 | 9.502 | 7.307 | 8.877 | 9.517 |
| Total debt | 15.939 | 15.932 | 12.692 | 19.293 | 22.559 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RM Management | Management | 1997 |
| Former (1) | ||
HM Audit | Audit | 1999 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2004 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Chairman | 2004 – 2009 | |
| Chairman | 2018 – 2024 | |
| Chairman | 2009 – 2014 | |
| Board of Directors | 2007 – 2009 | |
| Chairman | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Myhre | Audit | 0 companies |
| René Mathiassen | Management | 0 companies |
| Morten Rüdevald | Chairman | 0 companies |
| Lars Hviid | Chairman | 0 companies |
| Annette Kroll Mathiassen | Board of Directors | 0 companies |
| Max Ihler | Chairman | 0 companies |
| Kristian Harlev Sørensen | Board of Directors | 0 companies |
| Carl Verner Christiansen | Chairman | 0 companies |
| Mogens Hammelsvang | Board of Directors | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |