| Revenue | DKK 9,8M | -10% |
| EBITDA | DKK 9,5M | -10% |
| Net profit | DKK 3,8M | -10% |
| Total assets | DKK 126,5M | -2% |
| Equity | DKK 38,3M | +11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.268 | 4.201 | 4.397 | 5.461 | 4.442 | 2.502 | 6.372 | 6.386 | 6.763 | 7.840 | 8.087 | 10.915 | 9.840 |
| Staff expenses | -0 | -0 | -0 | -94 | -393 | -391 | -875 | -640 | -1.172 | -626 | -500 | -358 | -355 |
| EBITDA | 4.268 | 4.201 | 4.397 | 5.367 | 4.048 | 2.111 | 5.496 | 5.745 | 5.591 | 7.214 | 7.587 | 10.557 | 9.485 |
| Depreciation & amort. | -413 | -626 | -630 | -630 | -2.368 | -369 | -1.402 | -1.598 | -1.841 | -1.749 | -2.118 | -2.045 | -1.911 |
| EBIT | 3.855 | 3.575 | 3.768 | 4.737 | 1.680 | 1.743 | 4.094 | 4.147 | 3.750 | 5.465 | 5.468 | 8.512 | 7.574 |
| Net financials | -1.736 | -1.757 | -1.371 | -1.802 | -1.755 | -1.499 | -1.976 | -2.057 | -2.159 | -2.077 | -852 | -3.063 | -2.652 |
| Profit before tax | 2.120 | 1.818 | 2.397 | 2.935 | -75 | 244 | 2.118 | 2.090 | 1.591 | 3.388 | 4.616 | 5.449 | 4.923 |
| Tax | 530 | 455 | 268 | 629 | -247 | 40 | 456 | 462 | 349 | 690 | 1.216 | 1.212 | 1.115 |
| Net profit | 1.590 | 1.363 | 2.129 | 2.306 | 171 | 204 | 1.662 | 1.628 | 1.241 | 2.698 | 3.401 | 4.237 | 3.807 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.735 | 55.030 | 55.102 | 74.564 | 62.454 | 66.948 | 99.679 | 102.537 | 112.207 | 125.405 | 128.092 | 129.644 | 126.453 |
| Equity | 10.464 | 12.319 | 13.471 | 21.256 | 16.941 | 17.733 | 19.955 | 22.218 | 24.157 | 26.855 | 30.255 | 34.492 | 38.300 |
| Long-term debt | 35.736 | 34.194 | 32.767 | 44.033 | 36.626 | 27.521 | 42.357 | 37.940 | 40.868 | 64.507 | 61.614 | 58.696 | 54.547 |
| Short-term debt | 6.525 | 5.945 | 6.430 | 6.495 | 6.902 | 19.520 | 34.962 | 39.664 | 44.209 | 30.872 | 32.674 | 32.424 | 29.384 |
| Total debt | 42.261 | 40.140 | 39.197 | 50.528 | 43.528 | 47.041 | 77.319 | 77.604 | 85.077 | 95.378 | 94.289 | 91.119 | 83.930 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAUFF HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rauff Mikkelsen | Management | 0 companies |
| Benny Møller | Board of Directors | 0 companies |
| Hanne Vesterlund | Board of Directors | 0 companies |
| Gert Jensen Flindt | Board of Directors | 0 companies |
| Nina Rauff Lei | Board of Directors | 0 companies |
| Lars Taarn Pedersen | Board of Directors | 0 companies |
| Poul Hinborg Ellund Christensen | Board of Directors | 0 companies |
| Claus Høj Sejersen | Board of Directors | 0 companies |
| Iver Robert Tarp | Board of Directors | 0 companies |
| Sanne Rüsz Mikkelsen | Board of Directors | 0 companies |