| Revenue | DKK 55M | -19% |
| EBITDA | DKK 23,5M | -32% |
| Net profit | DKK 17,6M | -34% |
| Total assets | DKK 84M | -14% |
| Equity | DKK 56,9M | -17% |
| Employees | 43 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.980 | 23.623 | 27.318 | 28.968 | 35.601 | 38.346 | 42.276 | 50.794 | 66.566 | 66.705 | 58.328 | 67.698 | 55.018 |
| Staff expenses | -11.293 | -11.914 | -13.551 | -15.094 | -17.928 | -19.914 | -21.717 | -21.885 | -25.022 | -28.023 | -28.184 | -32.978 | -31.558 |
| EBITDA | 9.687 | 11.709 | 13.767 | 13.874 | 17.673 | 18.432 | 20.559 | 28.909 | 41.544 | 38.682 | 30.144 | 34.720 | 23.460 |
| Depreciation & amort. | -911 | -909 | -1.004 | -1.230 | -1.187 | -663 | -732 | -803 | -669 | -832 | -1.065 | -1.087 | -1.191 |
| EBIT | 8.776 | 10.800 | 12.763 | 12.644 | 16.486 | 17.769 | 19.827 | 28.106 | 40.875 | 37.850 | 29.079 | 33.633 | 22.269 |
| Net financials | -97 | -164 | -182 | -77 | -79 | -37 | -63 | -67 | -48 | 10 | 482 | 524 | 197 |
| Profit before tax | 8.679 | 10.636 | 12.581 | 12.567 | 16.407 | 17.732 | 19.764 | 28.039 | 40.827 | 37.860 | 29.561 | 34.157 | 22.466 |
| Tax | 2.174 | 2.725 | 3.019 | 2.789 | 3.649 | 3.951 | 4.409 | 6.200 | 8.987 | 8.374 | 6.589 | 7.634 | 4.916 |
| Net profit | 6.505 | 7.911 | 9.562 | 9.778 | 12.758 | 13.781 | 15.355 | 21.839 | 31.840 | 29.486 | 22.972 | 26.523 | 17.550 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.302 | 38.365 | 40.858 | 44.338 | 54.115 | 62.691 | 63.796 | 82.166 | 102.156 | 98.801 | 88.489 | 97.992 | 83.963 |
| Equity | 28.026 | 25.937 | 27.010 | 28.263 | 32.506 | 36.262 | 41.602 | 53.506 | 65.298 | 64.464 | 62.497 | 68.831 | 56.855 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 494 | 0 | 0 | 0 | 145 | 105 | 91 |
| Short-term debt | 12.016 | 12.012 | 13.557 | 15.954 | 21.552 | 26.397 | 21.592 | 28.531 | 36.678 | 34.167 | 25.847 | 28.464 | 27.017 |
| Total debt | 12.016 | 12.012 | 13.557 | 15.954 | 21.552 | 26.397 | 22.086 | 28.531 | 36.678 | 34.167 | 25.847 | 28.464 | 27.017 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2012 | — | — |
KJ Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BYGMA GRUPPEN A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| René Holde | Management | 0 companies |
| Kristian Jessen | Management | 0 companies |
| Lars Børge Christiansen | Board of Directors | 0 companies |
| Halfdan Bjorholm Jacobsen | Chairman | 0 companies |
| Peter Schmidt Madsen | Chairman | 0 companies |
| Jens Rasmussen Jepsen | Board of Directors | 0 companies |
| Peter Hellerung Christiansen | Chairman | 0 companies |
| Michael Emde | Board of Directors | 0 companies |
| Klaus Hadsbjerg | Board of Directors | 0 companies |
| Michael Breinholt Madsen | Board of Directors | 0 companies |
| Ejnar Andersen Christiansen | Board of Directors | 0 companies |