| Revenue | DKK 15,5M | +30% |
| EBITDA | DKK 11M | +47% |
| Net profit | DKK 7,2M | +63% |
| Total assets | DKK 101,5M | +5% |
| Equity | DKK 55,5M | +30% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.210 | 7.895 | 8.935 | 10.363 | 12.895 | 13.812 | 12.425 | 11.695 | 5.948 | 1.418 | 7.934 | 11.809 | 11.877 | 15.459 |
| Staff expenses | -2.749 | -2.679 | -2.881 | -3.426 | -4.255 | -4.551 | -4.472 | -4.773 | -4.146 | -1.610 | -3.940 | -5.015 | -4.415 | -4.492 |
| EBITDA | 4.460 | 5.216 | 6.053 | 6.937 | 8.641 | 9.260 | 7.952 | 6.922 | 1.802 | -192 | 3.994 | 6.794 | 7.462 | 10.967 |
| Depreciation & amort. | 813 | 767 | 720 | 659 | -600 | -539 | -640 | -677 | -727 | -859 | -1.055 | -981 | -1.063 | -1.123 |
| EBIT | 3.648 | 4.448 | 5.333 | 6.278 | 8.041 | 8.722 | 7.312 | 6.245 | 1.076 | -1.051 | 2.939 | 5.814 | 6.398 | 9.844 |
| Net financials | -633 | -453 | -417 | -386 | -348 | -209 | -104 | -107 | -101 | -471 | -873 | -726 | -716 | -598 |
| Profit before tax | 3.015 | 3.996 | 4.916 | 5.892 | 7.693 | 8.513 | 7.208 | 6.138 | 975 | -1.522 | 2.067 | 5.088 | 5.682 | 9.246 |
| Tax | 894 | -435 | 1.186 | 1.382 | 1.695 | 1.865 | 1.589 | 1.359 | 217 | -334 | 458 | 1.124 | 1.249 | 2.036 |
| Net profit | 2.120 | 4.431 | 3.730 | 4.510 | 5.998 | 6.647 | 5.620 | 4.779 | 758 | -1.188 | 1.609 | 3.964 | 4.433 | 7.210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.659 | 68.021 | 69.002 | 68.867 | 69.442 | 69.625 | 72.432 | 81.433 | 73.599 | 89.586 | 82.123 | 86.755 | 96.632 | 101.521 |
| Equity | 38.160 | 40.922 | 42.677 | 43.526 | 44.524 | 45.359 | 46.733 | 54.877 | 46.536 | 35.531 | 30.366 | 37.119 | 42.829 | 55.505 |
| Long-term debt | 14.596 | 13.442 | 12.266 | 11.070 | 9.851 | 8.458 | 7.115 | 6.654 | 4.630 | 26.013 | 34.784 | 30.253 | 29.443 | 22.031 |
| Short-term debt | 3.043 | 3.050 | 3.320 | 3.378 | 4.110 | 4.439 | 5.835 | 5.280 | 8.916 | 17.628 | 8.013 | 9.243 | 12.441 | 10.318 |
| Total debt | 17.640 | 16.492 | 15.587 | 14.448 | 13.961 | 12.897 | 12.950 | 11.934 | 13.547 | 43.641 | 42.797 | 39.495 | 41.884 | 32.349 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 1999 | — | — |
TF Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DON T HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
RO HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| René Kenneth Olsen | Management | 0 companies |
| Turgut Firat | Management | 0 companies |