| Revenue | DKK 2M | +1% |
| EBITDA | DKK 196K | +26% |
| Net profit | DKK 71K | +223% |
| Total assets | DKK 3,5M | -2% |
| Equity | DKK 2,6M | +3% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.944 | 1.452 | 1.624 | 1.740 | 1.124 | 735 | 1.096 | 1.098 | 1.039 | 1.235 | 1.993 | 1.825 | 1.942 | 1.965 |
| Staff expenses | -1.515 | -1.512 | -1.065 | -1.075 | -949 | -776 | -730 | -796 | -1.007 | -840 | -1.121 | -1.741 | -1.786 | -1.769 |
| EBITDA | 429 | -60 | 559 | 664 | 167 | -234 | 366 | 302 | 33 | 394 | 872 | 67 | 156 | 196 |
| Depreciation & amort. | -327 | -308 | -311 | -369 | -462 | -350 | -350 | -317 | -239 | -191 | -156 | -136 | -133 | -97 |
| EBIT | 102 | -368 | 247 | 296 | -295 | -583 | 17 | -16 | -206 | 203 | 716 | -68 | 23 | 99 |
| Net financials | 58 | -8 | 89 | 19 | 8 | -106 | 37 | 59 | -34 | -9 | 39 | 45 | 27 | 14 |
| Profit before tax | 161 | -376 | 336 | 314 | -287 | -689 | 53 | 43 | -241 | 193 | 755 | -23 | 50 | 113 |
| Tax | 25 | -63 | 59 | 86 | -42 | -121 | 19 | 21 | -26 | 57 | 173 | 10 | 28 | 42 |
| Net profit | 135 | -312 | 277 | 228 | -246 | -569 | 35 | 22 | -214 | 136 | 582 | -33 | 22 | 71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.070 | 4.890 | 5.215 | 5.426 | 5.309 | 4.356 | 3.539 | 3.587 | 3.423 | 3.154 | 3.769 | 3.418 | 3.534 | 3.466 |
| Equity | 2.644 | 2.331 | 2.608 | 2.836 | 2.590 | 2.022 | 2.056 | 2.079 | 1.864 | 2.001 | 2.583 | 2.550 | 2.572 | 2.643 |
| Long-term debt | 33 | 0 | 497 | 197 | 67 | 458 | 0 | 167 | 125 | 83 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.174 | 2.376 | 1.916 | 2.204 | 2.489 | 1.786 | 1.432 | 1.304 | 1.401 | 1.043 | 1.167 | 861 | 958 | 812 |
| Total debt | 2.208 | 2.376 | 2.412 | 2.401 | 2.556 | 2.245 | 1.432 | 1.471 | 1.526 | 1.126 | 1.167 | 861 | 958 | 812 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2013 | — | — |
HE Management | Management | 2016 | — | — |
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 |
| Jeanett Christensen | Management | 0 companies |
| Sanne Rasmussen | Management | 0 companies |