| Revenue | DKK 5,1M | +4% |
| EBITDA | DKK 1,8M | +11% |
| Net profit | DKK 1,2M | +8% |
| Total assets | DKK 8,9M | +18% |
| Equity | DKK 3,5M | +10% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.312 | 3.018 | 3.703 | 4.177 | 3.562 | 3.425 | 3.506 | 3.942 | 3.832 | 4.116 | 4.762 | 5.457 | 4.953 | 5.142 |
| Staff expenses | -2.700 | -2.650 | -2.548 | -2.415 | -2.473 | -2.540 | -2.981 | -3.197 | -2.894 | -3.186 | -3.312 | -3.449 | -3.328 | -3.342 |
| EBITDA | 613 | 367 | 1.156 | 1.762 | 1.090 | 885 | 525 | 744 | 938 | 930 | 1.450 | 2.007 | 1.624 | 1.799 |
| Depreciation & amort. | -70 | -114 | -104 | -132 | -134 | -154 | -123 | -122 | -111 | -96 | -87 | -94 | -88 | -99 |
| EBIT | 543 | 254 | 1.051 | 1.630 | 956 | 731 | 403 | 622 | 827 | 834 | 1.362 | 1.913 | 1.537 | 1.700 |
| Net financials | -4 | -17 | 9 | -19 | -55 | -41 | -74 | -8 | -31 | -44 | -65 | -69 | -91 | -133 |
| Profit before tax | 539 | 237 | 1.060 | 1.611 | 901 | 690 | 329 | 614 | 796 | 789 | 1.298 | 1.844 | 1.446 | 1.567 |
| Tax | 134 | 62 | 254 | 379 | 205 | 152 | 72 | 135 | 175 | 173 | 286 | 406 | 318 | 345 |
| Net profit | 405 | 174 | 807 | 1.232 | 696 | 538 | 256 | 479 | 621 | 616 | 1.012 | 1.438 | 1.128 | 1.222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.903 | 2.814 | 3.784 | 4.126 | 4.733 | 5.323 | 4.762 | 4.059 | 4.848 | 5.368 | 5.448 | 6.748 | 7.568 | 8.907 |
| Equity | 1.539 | 1.513 | 1.820 | 2.352 | 1.948 | 1.985 | 1.742 | 1.971 | 2.142 | 2.159 | 2.571 | 3.209 | 3.137 | 3.459 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.312 | 1.251 | 1.924 | 1.734 | 2.740 | 3.293 | 2.974 | 2.046 | 2.659 | 3.157 | 2.816 | 3.475 | 4.365 | 5.379 |
| Total debt | 1.312 | 1.251 | 1.924 | 1.734 | 2.740 | 3.293 | 2.974 | 2.046 | 2.659 | 3.157 | 2.816 | 3.475 | 4.365 | 5.379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
HG Management | Management | 1999 | — | — |
GR Management | Management | 2005 | — | — |
OF Management | Management | 1999 | — | — |
JF Management | Management | 2006 | — | — |
HA Audit | Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESS FAURSKOV RASMUSSEN HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
OLE FAURSKOV RASMUSSEN ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Henrik Grøndal Kristensen | Management | 0 companies |
| Gerda Rasmussen | Management | 0 companies |
| Ole Faurskov Rasmussen | Management | 0 companies |
| Jess Faurskov Rasmussen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |