| Revenue | DKK 14,7M | -7% |
| EBITDA | DKK 1,8M | +133% |
| Net profit | DKK 1,3M | +250% |
| Total assets | DKK 5,7M | +27% |
| Equity | DKK 2,2M | +136% |
| Employees | 104 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.816 | 15.834 | 17.474 | 16.806 | 16.100 | 14.553 | 15.751 | 14.715 |
| Staff expenses | -11.327 | -12.731 | -14.945 | -13.010 | -13.202 | -13.471 | -14.983 | -12.923 |
| EBITDA | 2.111 | 1.389 | 2.175 | 2.353 | 1.495 | 1.019 | 769 | 1.791 |
| Depreciation & amort. | -357 | -362 | -1.392 | -716 | -267 | -136 | -274 | -149 |
| EBIT | 1.755 | 1.027 | 784 | 1.636 | 1.228 | 883 | 495 | 1.642 |
| Net financials | -32 | -13 | -11 | 1 | -16 | -35 | -21 | -0 |
| Profit before tax | 1.722 | 1.014 | 772 | 1.637 | 1.211 | 848 | 474 | 1.642 |
| Tax | 429 | 386 | 294 | 411 | 294 | 189 | 108 | 365 |
| Net profit | 1.294 | 628 | 478 | 1.226 | 917 | 659 | 365 | 1.277 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.446 | 5.758 | 5.903 | 5.573 | 3.995 | 4.590 | 4.535 | 5.741 |
| Equity | 1.766 | 1.794 | 1.871 | 2.578 | 995 | 1.065 | 937 | 2.214 |
| Long-term debt | 1.248 | 797 | 619 | 951 | 438 | 682 | 0 | 36 |
| Short-term debt | 3.321 | 3.079 | 3.346 | 2.044 | 2.562 | 2.843 | 3.597 | 3.491 |
| Total debt | 4.569 | 3.876 | 3.966 | 2.995 | 3.000 | 3.525 | 3.597 | 3.527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 1998 | — | — |
RS Management | Management | 2019 | — | — |
FW Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEN RENE LINIE HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Toma Facility Danmark A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Fisker Sørensen | Management | 0 companies |
| Rune Serigstad | Management | 0 companies |
| Frank Winther Haagensen | Management | 0 companies |
| Rune Kristian Monsen | Board of Directors | 0 companies |
| Tore Monsen | Chairman | 0 companies |
| Eirik Olafsson | Board of Directors | 0 companies |