| Revenue | DKK 4M | +12% |
| EBITDA | DKK 1,1M | +4% |
| Net profit | DKK 787K | +2% |
| Total assets | DKK 3,7M | +24% |
| Equity | DKK 1,7M | +12% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.558 | 2.072 | 2.277 | 2.429 | 2.603 | 2.212 | 2.203 | 2.098 | 2.574 | 2.564 | 2.730 | 3.297 | 3.580 | 4.027 |
| Staff expenses | -1.430 | -1.803 | -2.040 | -2.136 | -2.308 | -2.036 | -2.053 | -2.039 | -2.277 | -2.218 | -2.393 | -2.647 | -2.510 | -2.911 |
| EBITDA | 129 | 269 | 237 | 293 | 294 | 175 | 291 | 166 | 394 | 402 | 404 | 676 | 1.070 | 1.115 |
| Depreciation & amort. | 53 | -88 | 73 | -152 | -152 | -78 | 71 | 53 | 48 | 28 | 34 | 13 | -60 | -73 |
| EBIT | 76 | 181 | 165 | 142 | 143 | 97 | 221 | 112 | 346 | 374 | 371 | 663 | 1.010 | 1.043 |
| Net financials | -2 | -2 | -3 | -5 | -12 | -15 | -17 | -9 | -19 | -20 | -11 | -8 | -23 | -34 |
| Profit before tax | 74 | 179 | 162 | 137 | 131 | 82 | 204 | 104 | 327 | 354 | 359 | 655 | 987 | 1.008 |
| Tax | 19 | 43 | 40 | 34 | 29 | 17 | 47 | 24 | 75 | 79 | 82 | 144 | 217 | 221 |
| Net profit | 55 | 136 | 122 | 103 | 102 | 65 | 157 | 80 | 252 | 275 | 277 | 511 | 770 | 787 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.222 | 1.430 | 1.318 | 1.432 | 1.647 | 1.536 | 1.854 | 1.261 | 2.208 | 2.217 | 2.041 | 2.437 | 3.020 | 3.743 |
| Equity | 383 | 519 | 545 | 551 | 603 | 567 | 659 | 637 | 781 | 946 | 960 | 1.209 | 1.528 | 1.715 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 839 | 910 | 773 | 881 | 1.044 | 969 | 1.195 | 624 | 1.427 | 1.271 | 1.081 | 1.228 | 1.491 | 2.028 |
| Total debt | 839 | 910 | 773 | 881 | 1.044 | 969 | 1.195 | 624 | 1.427 | 1.271 | 1.081 | 1.228 | 1.491 | 2.028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2000 | — | — |
AL Management | Management | 2002 | — | — |
OC Management | Management | 2000 | — | — |
HM Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| René Bendt | Management | 0 companies |
| Alexandra Lindsay Larsen | Management | 0 companies |
| Olav Classen | Management | 0 companies |
| Henrik Meng | Management | 0 companies |