| Revenue | DKK 2,5M | +291% |
| EBITDA | DKK 251K | +191% |
| Net profit | DKK 142K | +165% |
| Total assets | DKK 6,3M | +36% |
| Equity | DKK 4,2M | +4% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -353 | 457 | 1.595 | 1.107 | 1.631 | 1.551 | 1.999 | 1.310 | 1.177 | 667 | 1.170 | 193 | 632 | 2.470 |
| Staff expenses | -0 | -309 | -940 | -949 | -1.648 | -1.494 | -1.524 | -1.068 | -970 | -1.068 | -1.276 | -178 | -907 | -2.099 |
| EBITDA | -305 | 148 | 655 | 158 | -17 | 57 | 475 | 235 | 207 | -401 | -106 | 15 | -275 | 251 |
| Depreciation & amort. | 24 | -0 | -7 | -24 | -50 | -73 | -76 | -73 | -67 | -70 | -71 | -74 | -74 | -64 |
| EBIT | -329 | 148 | 647 | 134 | -68 | -16 | 399 | 162 | 140 | -471 | -177 | -59 | -349 | 187 |
| Net financials | 177 | 140 | 155 | 116 | 100 | 82 | 111 | 135 | 67 | 61 | 70 | 71 | 73 | 36 |
| Profit before tax | -152 | 288 | 802 | 249 | 32 | 65 | 511 | 298 | 207 | -410 | -107 | 12 | -276 | 223 |
| Tax | -44 | 30 | 198 | 61 | 10 | 18 | 112 | 68 | 47 | -86 | -21 | 5 | -58 | 80 |
| Net profit | -108 | 258 | 603 | 189 | 22 | 48 | 398 | 229 | 160 | -324 | -86 | 7 | -218 | 142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.699 | 4.169 | 4.942 | 5.465 | 6.476 | 6.375 | 6.019 | 5.514 | 5.469 | 5.622 | 5.018 | 4.615 | 4.616 | 6.265 |
| Equity | 2.738 | 2.996 | 3.600 | 3.788 | 3.810 | 3.858 | 4.256 | 4.485 | 4.645 | 4.321 | 4.235 | 4.242 | 4.024 | 4.166 |
| Long-term debt | 73 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 888 | 1.143 | 1.339 | 1.672 | 2.597 | 2.442 | 1.694 | 994 | 804 | 1.301 | 783 | 373 | 592 | 2.099 |
| Total debt | 961 | 1.173 | 1.339 | 1.672 | 2.597 | 2.442 | 1.694 | 994 | 804 | 1.301 | 783 | 373 | 592 | 2.099 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2013 | — | — |
HE Management | Management | 2016 | — | — |
PN Audit | Audit | 2001 | — | — |
JC Management | Management | 2007 | — | — |
SR Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RD Holding Odense ApS | Company | 50.0% | 50.0% | 2015 |
DRI Odense Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ronni Kupresanin Rasmussen | Management | 0 companies |
| Henrik Ehlers Nielsen | Management | 0 companies |
| Per Nielsen | Audit | 0 companies |
| Jeanett Christensen | Management | 0 companies |
| Sanne Rasmussen | Management | 0 companies |