| Revenue | DKK 9,2M | -2% |
| EBITDA | DKK 946K | +3% |
| Net profit | DKK 631K | +2% |
| Total assets | DKK 5,3M | +3% |
| Equity | DKK 3,8M | +15% |
| Employees | 18 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.152 | 6.751 | 6.936 | 7.007 | 7.408 | 7.605 | 7.848 | 8.307 | 8.523 | 9.252 | 9.348 | 9.162 |
| Staff expenses | -5.742 | -6.172 | -6.309 | -6.593 | -6.801 | -6.941 | -6.928 | -7.616 | -7.763 | -7.963 | -8.430 | -8.216 |
| EBITDA | 394 | 579 | 627 | 401 | 608 | 664 | 921 | 691 | 733 | 1.289 | 918 | 946 |
| Depreciation & amort. | 85 | 129 | -136 | -139 | -126 | -113 | -123 | -133 | -144 | -121 | -125 | -154 |
| EBIT | 309 | 450 | 491 | 263 | 481 | 551 | 798 | 558 | 589 | 1.168 | 794 | 792 |
| Net financials | -21 | -13 | -6 | -6 | -7 | -12 | -22 | -29 | -16 | -5 | -3 | 17 |
| Profit before tax | 288 | 437 | 485 | 257 | 475 | 539 | 776 | 529 | 573 | 1.163 | 791 | 809 |
| Tax | 70 | 104 | 108 | 57 | 105 | 118 | 173 | 116 | 126 | 256 | 174 | 178 |
| Net profit | 218 | 333 | 376 | 200 | 370 | 420 | 602 | 413 | 447 | 907 | 617 | 631 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.967 | 2.206 | 3.170 | 3.297 | 3.744 | 4.393 | 3.552 | 3.421 | 3.541 | 4.302 | 5.166 | 5.320 |
| Equity | 298 | 531 | 806 | 903 | 1.167 | 1.479 | 1.631 | 1.794 | 2.127 | 2.916 | 3.283 | 3.779 |
| Long-term debt | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.568 | 1.659 | 2.347 | 2.378 | 2.570 | 2.895 | 1.902 | 1.610 | 1.389 | 1.340 | 1.827 | 1.469 |
| Total debt | 1.657 | 1.659 | 2.347 | 2.378 | 2.570 | 2.895 | 1.902 | 1.610 | 1.389 | 1.340 | 1.827 | 1.469 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rise-Holm Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Tine Rise Hamann Thomsen | Management | 0 companies |
| Susanne Nielsen | Board of Directors | 0 companies |
| Heidi Anita Stentoft | Board of Directors | 0 companies |
| Mona Elisabeth Linaa Søndergaard | Board of Directors | 0 companies |
| Ib Ejsted | Board of Directors | 0 companies |
| Hans Jørgen Ejstrup | Chairman | 0 companies |