| Revenue | DKK 11,4M | -89% |
| EBITDA | DKK 11,4M | -89% |
| Net profit | DKK 12,5M | -84% |
| Total assets | DKK 123,6M | -12% |
| Equity | DKK 117,1M | +12% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.241 | 15.636 | 18.220 | 23.709 | 21.237 | 14.322 | 19.190 | 31.005 | 60.702 | 107.469 | 102.114 | 11.404 |
| Staff expenses | -7.752 | -7.513 | -8.034 | -9.654 | -15.207 | -11.331 | -13.821 | -6.816 | -2.913 | -2.164 | -11 | -0 |
| EBITDA | 9.490 | 8.123 | 10.185 | 14.055 | 33.005 | 2.991 | 5.369 | 23.331 | 57.789 | 105.305 | 102.104 | 11.404 |
| Depreciation & amort. | -576 | -1.339 | -1.415 | -1.746 | 13.487 | -4.526 | -4.564 | -5.169 | -6.398 | -5.410 | -0 | -0 |
| EBIT | 8.914 | 6.784 | 8.770 | 12.309 | 19.518 | -1.535 | 805 | 18.161 | 51.391 | 99.894 | 102.104 | 11.404 |
| Net financials | -458 | -1.007 | -1.786 | -1.528 | 130.458 | -6.428 | -705 | -231 | -2.711 | -3.496 | 1.837 | 4.683 |
| Profit before tax | 8.456 | 5.777 | 6.985 | 10.781 | 149.976 | -7.963 | 100 | 17.930 | 48.680 | 96.398 | 103.941 | 16.087 |
| Tax | 2.118 | 1.087 | -118 | 2.502 | 4.207 | -1.102 | -112 | 3.958 | 10.774 | 21.333 | 23.197 | 3.539 |
| Net profit | 6.338 | 4.690 | 7.103 | 8.279 | 145.769 | -6.861 | 212 | 13.972 | 37.907 | 75.064 | 80.744 | 12.548 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.850 | 112.183 | 191.077 | 163.914 | 285.717 | 230.383 | 185.227 | 208.918 | 237.456 | 181.496 | 140.408 | 123.585 |
| Equity | 34.593 | 34.682 | 97.455 | 103.290 | 244.059 | 152.198 | 152.410 | 89.848 | 78.755 | 23.819 | 104.563 | 117.111 |
| Long-term debt | 385 | 25.132 | -31.818 | -32.177 | 0 | 0 | 0 | 66.983 | 108.213 | 102.056 | 0 | 0 |
| Short-term debt | 28.685 | 34.488 | 61.804 | 28.447 | 12.290 | 49.939 | 3.977 | 24.918 | 26.173 | 43.853 | 35.845 | 6.474 |
| Total debt | 29.070 | 59.619 | 61.804 | 28.447 | 12.290 | 49.939 | 3.977 | 91.901 | 134.385 | 145.909 | 35.845 | 6.474 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Management | Management | 1998 | — | — |
AS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RYLO Danmark ApS | Company | 100.0% | 100.0% | 2019 |
BENT ERIK ERIKSEN HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
Hounisen Group ApS | Company | 90.0% | 90.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Arne Hounisen | Management | 0 companies |
| Anders Stefan Ryberg | Management | 0 companies |
| Kent Sand Kirk | Chairman | 0 companies |
| Jennie Marielle Ryberg | Board of Directors | 0 companies |
| Karl Urban Stanley Lorentsson | Board of Directors | 0 companies |
| Bent Erik Eriksen | Board of Directors | 0 companies |
| Björn Anders Ryberg | Board of Directors | 0 companies |
| Peter Kirk Larsen | Board of Directors | 0 companies |