| Revenue | DKK 4,8M | -4% |
| EBITDA | DKK 1,4M | -6% |
| Net profit | DKK 1,1M | -11% |
| Total assets | DKK 3,4M | -42% |
| Equity | DKK 2,1M | -6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.801 | -7.134 | 6.936 | 6.366 | 6.652 | 5.868 | 5.553 | 6.056 | 6.130 | 6.266 | 6.121 | 6.735 | 5.012 | 4.814 |
| Staff expenses | -4.567 | -4.651 | -4.567 | -4.461 | -4.635 | -3.743 | -3.663 | -3.521 | -3.477 | -3.681 | -3.396 | -3.448 | -3.499 | -3.392 |
| EBITDA | 2.083 | -2.382 | 2.268 | 1.905 | 2.016 | 2.126 | 1.848 | 2.534 | 2.650 | 2.582 | 2.719 | 3.286 | 1.513 | 1.422 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -2 | -6 | -5 | -9 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.083 | -2.382 | 2.268 | 1.905 | 2.016 | 2.123 | 1.842 | 2.529 | 2.641 | 2.582 | 2.719 | 3.286 | 1.513 | 1.422 |
| Net financials | 28 | -51 | 39 | 69 | 65 | 51 | 27 | 43 | 33 | 41 | 52 | 95 | 55 | -33 |
| Profit before tax | 2.111 | -1.191 | 2.307 | 1.974 | 2.081 | 2.174 | 1.869 | 2.572 | 2.673 | 2.623 | 2.771 | 3.381 | 1.567 | 1.389 |
| Tax | 532 | 610 | 569 | 468 | 461 | 484 | 416 | 572 | 591 | 579 | 613 | 745 | 346 | 307 |
| Net profit | 1.579 | -1.801 | 1.738 | 1.506 | 1.620 | 1.690 | 1.453 | 2.000 | 2.083 | 2.044 | 2.158 | 2.637 | 1.221 | 1.082 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.589 | 4.053 | 4.129 | 3.607 | 4.102 | 4.220 | 3.996 | 5.663 | 6.153 | 5.596 | 6.948 | 6.945 | 5.866 | 3.408 |
| Equity | 1.010 | 1.011 | 1.012 | 1.013 | 2.633 | 2.703 | 2.466 | 3.014 | 3.097 | 3.058 | 3.173 | 3.653 | 2.238 | 2.100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.580 | -3.042 | 3.117 | 2.594 | 1.469 | 1.514 | 1.529 | 2.648 | 3.056 | 2.538 | 3.775 | 3.292 | 3.628 | 1.308 |
| Total debt | 3.580 | -3.042 | 3.117 | 2.594 | 1.469 | 1.514 | 1.529 | 2.648 | 3.056 | 2.538 | 3.775 | 3.292 | 3.628 | 1.308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2020 | — | — |
MR Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAPNORDIC HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Bech Næsborg Tronbakken | Management | 0 companies |
| Michael Ryding | Audit | 0 companies |
| Ulrik Refstrup Heilskou | Board of Directors | 0 companies |
| Jan Harder-Looyé Petersen | Board of Directors | 0 companies |