| Revenue | DKK 24,1M | -4% |
| EBITDA | DKK 3,1M | +17% |
| Net profit | DKK 2M | +22% |
| Total assets | DKK 27,6M | -14% |
| Equity | DKK 18,5M | +12% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -14.982 | -14.207 | 15.265 | 17.010 | 19.965 | 23.862 | 24.866 | 25.855 | 27.409 | 32.451 | 34.451 | 30.272 | 25.207 | 24.131 |
| Staff expenses | -13.683 | -12.852 | -13.546 | -15.111 | -17.101 | -18.557 | -20.361 | -21.272 | -23.553 | -26.305 | -27.717 | -25.297 | -22.566 | -21.040 |
| EBITDA | -1.288 | -1.304 | 1.718 | 1.899 | 2.864 | 5.306 | 4.504 | 4.584 | 3.846 | 6.067 | 6.734 | 4.975 | 2.640 | 3.092 |
| Depreciation & amort. | -6 | -25 | -27 | -78 | -107 | -123 | -134 | -215 | -266 | -294 | -257 | -429 | -451 | -427 |
| EBIT | -1.294 | -1.329 | 1.691 | 1.821 | 2.757 | 5.182 | 4.371 | 4.368 | 3.580 | 5.773 | 6.477 | 4.546 | 2.190 | 2.664 |
| Net financials | -62 | -37 | 14 | 55 | 23 | -66 | -67 | 18 | -274 | -154 | -172 | -227 | -84 | -102 |
| Profit before tax | -1.349 | -1.361 | 1.705 | 1.877 | 2.781 | 5.117 | 4.304 | 4.386 | 3.306 | 5.619 | 6.305 | 4.320 | 2.106 | 2.562 |
| Tax | -331 | -340 | 419 | 436 | 613 | 1.125 | 917 | 992 | 729 | 1.241 | 1.400 | 947 | 474 | 564 |
| Net profit | -1.018 | -1.021 | 1.286 | 1.441 | 2.168 | 3.992 | 3.387 | 3.394 | 2.577 | 4.378 | 4.905 | 3.372 | 1.632 | 1.998 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.850 | 5.823 | 6.207 | 11.492 | 12.170 | 21.019 | 19.908 | 19.292 | 25.889 | 26.479 | 30.182 | 29.114 | 31.898 | 27.571 |
| Equity | 1.821 | 1.841 | 2.127 | 2.569 | 3.236 | 8.311 | 7.698 | 7.792 | 10.201 | 14.579 | 14.985 | 18.357 | 16.489 | 18.487 |
| Long-term debt | -325 | -325 | 325 | 1.325 | 329 | 327 | 325 | 325 | 615 | 615 | 615 | 615 | 615 | 615 |
| Short-term debt | -3.704 | -3.657 | 3.754 | 7.598 | 8.605 | 12.381 | 11.885 | 11.175 | 14.757 | 11.004 | 14.256 | 9.821 | 14.478 | 8.176 |
| Total debt | -4.029 | -3.982 | 4.079 | 8.923 | 8.934 | 12.708 | 12.210 | 11.500 | 15.372 | 11.619 | 14.871 | 10.436 | 15.092 | 8.791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 1998 | — | — |
ME Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rustfri DK Holding ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Martin Eriksen | Management | 0 companies |
| Micki Eriksen | Management | 0 companies |
| Thomas Eriksen | Board of Directors | 0 companies |
| Flemming Olsen | Board of Directors | 0 companies |
| Joakim Jansen Lem Grænge | Board of Directors | 0 companies |
| Jens Bredo | Chairman | 0 companies |
| Jens Marinus Jensen | Board of Directors | 0 companies |