| Revenue | DKK 46,2M | +27% |
| EBITDA | DKK 11,2M | +63% |
| Net profit | DKK 7,7M | +75% |
| Total assets | DKK 39,8M | +18% |
| Equity | DKK 17,4M | +24% |
| Employees | 79 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.232 | 34.744 | 38.806 | 39.636 | 41.282 | 37.091 | 35.648 | 37.169 | 34.122 | 41.968 | 40.105 | 36.249 | 46.179 |
| Staff expenses | -7.519 | -27.302 | -35.785 | -35.428 | -35.006 | -28.051 | -26.369 | -26.575 | -26.474 | -32.835 | -30.329 | -29.363 | -34.981 |
| EBITDA | 3.713 | 7.442 | 3.021 | 4.208 | 5.685 | 9.040 | 9.256 | 10.594 | 7.648 | 9.133 | 9.776 | 6.886 | 11.198 |
| Depreciation & amort. | -223 | -258 | -429 | -509 | -722 | -1.194 | -910 | -547 | -483 | -822 | -997 | -925 | -977 |
| EBIT | 3.490 | 7.184 | 2.591 | 3.699 | 4.962 | 7.845 | 8.346 | 10.047 | 7.165 | 8.311 | 8.778 | 5.961 | 10.221 |
| Net financials | -119 | -109 | -148 | -157 | -68 | -153 | -156 | -87 | 61 | -167 | -128 | -195 | -244 |
| Profit before tax | 3.371 | 7.075 | 2.443 | 3.542 | 4.894 | 7.693 | 8.190 | 9.960 | 7.226 | 8.144 | 8.650 | 5.766 | 9.977 |
| Tax | 911 | 1.728 | 640 | 782 | 1.841 | 1.716 | 1.836 | 2.236 | 1.588 | 2.002 | 1.929 | 1.344 | 2.251 |
| Net profit | 2.460 | 5.347 | 1.804 | 2.760 | 3.053 | 5.977 | 6.354 | 7.725 | 5.638 | 6.142 | 6.722 | 4.422 | 7.726 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.879 | 26.879 | 29.605 | 29.961 | 26.481 | 29.353 | 27.695 | 27.880 | 32.464 | 40.574 | 36.729 | 33.823 | 39.829 |
| Equity | 5.892 | 8.789 | 5.793 | 4.419 | 6.956 | 11.073 | 13.527 | 15.982 | 13.895 | 15.492 | 16.178 | 14.000 | 17.376 |
| Long-term debt | 1.407 | 1.281 | 1.156 | 4.542 | 4.125 | 4.422 | 2.572 | 1.999 | 3.944 | 4.137 | 3.396 | 3.458 | 4.143 |
| Short-term debt | 14.728 | 14.927 | 21.419 | 18.981 | 12.603 | 11.444 | 8.883 | 7.691 | 12.093 | 17.564 | 13.622 | 13.061 | 14.038 |
| Total debt | 16.135 | 16.208 | 22.575 | 23.523 | 16.728 | 15.865 | 11.455 | 9.690 | 16.036 | 21.701 | 17.018 | 16.519 | 18.181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2009 | — | — |
JD Management | Management | 2004 | — | — |
RB Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JDG HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
ESH ApS | Company | 25.0% | 25.0% | 2015 |
RBP HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Helverskov | Management | 0 companies |
| Jakob Daniel Geertsen | Management | 0 companies |
| René Bo Petersen | Founder | 0 companies |
| Jette Geertsen | Chairman | 0 companies |
| Connie Frithiof Petersen | Chairman | 0 companies |
| Helle Juhl Madsen | Board of Directors | 0 companies |
| Danny Klindt | Board of Directors | 0 companies |