| Revenue | DKK 28,5M | -18% |
| EBITDA | DKK 7,8M | -33% |
| Net profit | DKK 4,3M | -40% |
| Total assets | DKK 69,5M | +1% |
| Equity | DKK 27,9M | +18% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.127 | 17.849 | 16.273 | 20.507 | 27.008 | 26.469 | 31.596 | 26.961 | 29.512 | 29.785 | 31.158 | 34.666 | 28.517 |
| Staff expenses | -13.892 | -11.551 | -11.910 | -11.155 | -16.252 | -15.195 | -16.226 | -16.499 | -18.247 | -17.898 | -19.598 | -22.954 | -20.726 |
| EBITDA | 5.234 | 6.297 | 4.363 | 9.351 | 10.756 | 11.274 | 15.371 | 10.462 | 11.265 | 11.857 | 11.560 | 11.711 | 7.791 |
| Depreciation & amort. | -1.227 | -1.131 | -1.109 | -1.245 | 1.647 | -1.998 | -1.987 | -1.931 | -2.153 | -2.093 | -2.453 | -2.499 | -2.051 |
| EBIT | 4.008 | 5.166 | 3.254 | 8.107 | 9.109 | 9.276 | 13.384 | 8.531 | 9.112 | 9.764 | 9.106 | 9.212 | 5.740 |
| Net financials | -34 | -224 | -275 | -145 | -202 | -168 | -193 | -23 | -111 | -57 | -56 | 29 | -162 |
| Profit before tax | 3.974 | 4.942 | 2.978 | 7.962 | 8.907 | 9.108 | 13.190 | 8.509 | 9.000 | 9.707 | 9.051 | 9.241 | 5.578 |
| Tax | 992 | 1.186 | 674 | 1.711 | 1.949 | 2.006 | 2.873 | 1.877 | 1.984 | 2.136 | 1.992 | 2.034 | 1.230 |
| Net profit | 2.981 | 3.756 | 2.304 | 6.250 | 6.958 | 7.101 | 10.317 | 6.631 | 7.017 | 7.571 | 7.059 | 7.207 | 4.348 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.471 | 32.754 | 29.118 | 32.508 | 38.721 | 56.952 | 50.683 | 53.512 | 48.717 | 53.813 | 70.155 | 68.793 | 69.528 |
| Equity | 10.430 | 11.187 | 10.491 | 14.741 | 16.699 | 18.801 | 24.118 | 25.749 | 24.766 | 24.336 | 23.395 | 23.602 | 27.950 |
| Long-term debt | -1.597 | 1.591 | 1.086 | 685 | 250 | 0 | 0 | 584 | 1.476 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.443 | 18.242 | 16.378 | 14.357 | 18.463 | 34.357 | 20.544 | 20.618 | 18.881 | 27.272 | 42.607 | 40.056 | 36.502 |
| Total debt | 14.443 | 19.833 | 17.464 | 15.043 | 18.713 | 34.357 | 20.544 | 21.203 | 20.356 | 27.272 | 42.607 | 40.056 | 36.502 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAKE Holding ApS | Company | 100.0% | 100.0% | 2023 |
RT NewCo ApS | Company | 100.0% | 100.0% | 2023 |
RT HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| René Thomasbjerg | Management | 0 companies |
| Lonni Lai Thomasbjerg | Board of Directors | 0 companies |
| Palle Erik Rasmussen | Board of Directors | 0 companies |
| Flemming Thomasberg Pedersen | Board of Directors | 0 companies |