| Revenue | DKK 1,3M | -19% |
| EBITDA | DKK 163K | -79% |
| Net profit | DKK 81K | -85% |
| Total assets | DKK 2,5M | -19% |
| Equity | DKK 1,1M | -28% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.175 | 1.179 | 1.456 | 1.097 | 1.244 | 1.077 | 1.375 | 1.435 | 1.583 | 1.446 | 1.617 | 1.461 | 1.583 | 1.278 |
| Staff expenses | -456 | -606 | -883 | -941 | -934 | -869 | -1.144 | -1.154 | -1.097 | -1.074 | -1.087 | -876 | -803 | -1.067 |
| EBITDA | 719 | 573 | 573 | 156 | 310 | 207 | 231 | 281 | 486 | 353 | 530 | 585 | 779 | 163 |
| Depreciation & amort. | 38 | -15 | -8 | -18 | -32 | -49 | -53 | -58 | -58 | -48 | -31 | -21 | -21 | -3 |
| EBIT | 681 | 558 | 565 | 138 | 279 | 158 | 177 | 223 | 428 | 305 | 499 | 564 | 758 | 160 |
| Net financials | -2 | -2 | 198 | -21 | 40 | 5 | -99 | -47 | -39 | -44 | -23 | -17 | -70 | -48 |
| Profit before tax | 679 | 557 | 763 | 117 | 319 | 163 | 78 | 176 | 388 | 261 | 476 | 546 | 689 | 112 |
| Tax | 174 | 146 | 188 | 32 | 70 | 36 | 26 | 42 | 86 | 59 | 105 | 122 | 164 | 31 |
| Net profit | 505 | 410 | 575 | 85 | 249 | 127 | 52 | 134 | 302 | 202 | 371 | 425 | 525 | 81 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.150 | 3.665 | 4.393 | 4.498 | 2.444 | 2.844 | 2.821 | 2.607 | 3.027 | 3.491 | 3.385 | 3.508 | 3.117 | 2.531 |
| Equity | 2.317 | 2.727 | 3.302 | 3.387 | 822 | 949 | 895 | 923 | 1.120 | 1.072 | 1.243 | 1.318 | 1.493 | 1.073 |
| Long-term debt | 0 | 0 | 0 | 0 | 850 | 642 | 636 | 545 | 425 | 238 | 119 | 135 | 164 | 39 |
| Short-term debt | 833 | 938 | 1.091 | 1.111 | 772 | 1.236 | 1.272 | 1.124 | 1.476 | 2.177 | 2.016 | 2.045 | 1.450 | 1.416 |
| Total debt | 833 | 938 | 1.091 | 1.111 | 1.622 | 1.878 | 1.907 | 1.669 | 1.901 | 2.415 | 2.134 | 2.180 | 1.614 | 1.455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2001 | — | — |
SS Management | Management | 2001 | — | — |
CE | Audit | 2001 | — | — |
DR Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DRN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 10.0% | 10.0% | 2007 | |
KL HOLDING SORØ ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| René Mejer Andersen | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Dennis Rosenberg | Management | 0 companies |
| Kim Lisbygd | Chairman | 0 companies |
| Claus Bech Reitoft | Board of Directors | 0 companies |