| Revenue | DKK 43,1M | +1% |
| EBITDA | DKK 17,6M | -3% |
| Net profit | DKK 6,3M | -14% |
| Total assets | DKK 58,8M | -3% |
| Equity | DKK 15,7M | -4% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.937 | 15.442 | 14.229 | 15.758 | 17.810 | 20.134 | 23.960 | 26.103 | 27.141 | 26.957 | 30.403 | 34.691 | 42.631 | 43.141 |
| Staff expenses | -8.505 | -9.352 | -9.972 | -10.814 | -11.542 | -13.093 | -15.354 | -16.328 | -17.127 | -20.383 | -21.392 | -19.229 | -24.440 | -25.523 |
| EBITDA | 5.432 | 6.090 | 4.257 | 4.945 | 6.268 | 7.041 | 8.605 | 9.775 | 10.014 | 6.574 | 9.011 | 15.462 | 18.191 | 17.618 |
| Depreciation & amort. | 2.444 | -2.600 | -3.133 | -3.179 | -3.264 | -3.220 | -3.404 | -3.090 | -3.475 | -4.275 | -6.017 | -5.867 | -6.916 | -7.425 |
| EBIT | 2.988 | 3.490 | 1.124 | 1.766 | 3.004 | 3.821 | 5.202 | 6.685 | 6.539 | 2.299 | 2.994 | 9.595 | 11.275 | 10.193 |
| Net financials | -691 | -534 | -718 | -708 | -781 | -763 | -777 | -1.044 | -1.149 | -1.374 | -1.492 | -1.563 | -1.898 | -2.028 |
| Profit before tax | 2.625 | 2.956 | 406 | 1.058 | 2.223 | 3.059 | 4.425 | 5.641 | 5.391 | 926 | 1.503 | 8.032 | 9.377 | 8.165 |
| Tax | 669 | 765 | 69 | 176 | 499 | 694 | 995 | 1.270 | 1.192 | 187 | 434 | 1.776 | 2.042 | 1.829 |
| Net profit | 1.956 | 2.192 | 337 | 881 | 1.724 | 2.365 | 3.429 | 4.372 | 4.199 | 739 | 1.069 | 6.255 | 7.334 | 6.336 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.435 | 15.798 | 15.158 | 15.906 | 16.633 | 19.078 | 21.809 | 26.882 | 50.807 | 59.241 | 54.927 | 57.725 | 60.286 | 58.759 |
| Equity | 2.238 | 2.429 | 666 | 1.548 | 2.472 | 4.630 | 7.848 | 9.219 | 10.418 | 8.157 | 8.976 | 14.996 | 16.330 | 15.665 |
| Long-term debt | 0 | 2.379 | 1.918 | 1.432 | 983 | 672 | 398 | 1.155 | 18.641 | 40.756 | 35.351 | 34.252 | 35.643 | 34.117 |
| Short-term debt | 3.421 | 9.850 | 11.367 | 11.619 | 11.855 | 12.481 | 12.329 | 14.962 | 19.999 | 8.435 | 8.701 | 6.086 | 6.129 | 6.944 |
| Total debt | 11.055 | 12.230 | 13.285 | 13.050 | 12.838 | 13.153 | 12.726 | 16.117 | 38.639 | 49.191 | 44.052 | 40.338 | 41.772 | 41.060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Founder | Founder | 2001 | — | — |
MR Management | Management | 2001 | — | — |
NC Management | Management | 2001 | — | — |
MR Founder | Founder | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MRR 2007 HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
NRC INVEST HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Rask | Founder | 0 companies |
| Morten Rønn Rasmussen | Management | 0 companies |
| Niels-Richard Christensen | Management | 0 companies |
| Morten Rask | Founder | 0 companies |