| Revenue | DKK 14,1M | +15% |
| EBITDA | DKK 6,2M | +6% |
| Net profit | DKK 4,3M | +4% |
| Total assets | DKK 18,7M | +22% |
| Equity | DKK 6,4M | +27% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.776 | 5.177 | 6.258 | 7.339 | 8.100 | 6.693 | 8.112 | 8.369 | 8.601 | 9.595 | 10.663 | 11.368 | 12.283 | 14.144 |
| Staff expenses | -3.163 | -3.946 | -3.645 | -4.535 | -5.813 | -5.168 | -5.931 | -6.231 | -5.581 | -5.405 | -8.237 | -7.927 | -6.433 | -7.876 |
| EBITDA | 2.613 | 1.232 | 2.613 | 2.804 | 2.287 | 1.488 | 2.181 | 2.122 | 3.020 | 4.191 | 2.426 | 3.441 | 5.851 | 6.221 |
| Depreciation & amort. | -73 | -68 | -21 | -0 | -41 | -76 | -76 | -0 | -0 | -188 | -188 | -303 | -103 | -221 |
| EBIT | 2.541 | 1.163 | 2.591 | 2.804 | 2.247 | 1.412 | 2.106 | 2.122 | 3.020 | 4.003 | 2.238 | 3.138 | 5.747 | 6.000 |
| Net financials | 92 | 68 | 102 | 130 | 150 | 148 | 119 | 68 | 104 | 133 | 118 | 123 | -378 | -427 |
| Profit before tax | 2.632 | 1.232 | 2.694 | 2.934 | 2.396 | 1.561 | 2.224 | 2.190 | 3.124 | 4.135 | 2.357 | 3.260 | 5.369 | 5.573 |
| Tax | 675 | 319 | 662 | 693 | 528 | 344 | 490 | 483 | 689 | 910 | 523 | 718 | 1.188 | 1.233 |
| Net profit | 1.958 | 912 | 2.031 | 2.242 | 1.868 | 1.217 | 1.734 | 1.707 | 2.435 | 3.225 | 1.833 | 2.542 | 4.181 | 4.340 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.357 | 6.726 | 11.696 | 11.359 | 10.552 | 10.109 | 13.579 | 12.845 | 13.047 | 17.037 | 18.158 | 18.168 | 15.377 | 18.711 |
| Equity | 2.812 | 2.224 | 4.256 | 4.897 | 5.066 | 4.783 | 5.317 | 5.324 | 6.258 | 7.483 | 6.117 | 859 | 5.040 | 6.380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 405 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.545 | 4.502 | 7.440 | 6.462 | 5.486 | 5.326 | 8.261 | 7.384 | 6.383 | 9.541 | 12.030 | 17.303 | 10.308 | 12.330 |
| Total debt | 5.545 | 4.502 | 7.440 | 6.462 | 5.486 | 5.326 | 8.261 | 7.521 | 6.788 | 9.541 | 12.030 | 17.303 | 10.308 | 12.330 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2024 | — | — |
HN Management | Management | 2006 | — | — |
OJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
KW Management | Management | 2011 | — | — |
PA Management | Management | 2001 | — | — |
HÅ Management | Management | 2004 | — | — |
TJ Management | Management | 2001 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARW Holding ApS | Company | 25.0% | 0.0% | 2023 |
TRIAL HOLDING ApS | Company | 25.0% | 100.0% | 2023 |
MRW2023 Holding ApS | Company | 15.0% | 0.0% | 2023 |
RRW Holding ApS | Company | 15.0% | 0.0% | 2023 |
EntrepRiis ApS | Company | 15.0% | 0.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Riis Vestergaard | Management | 0 companies |
| Hans-Åke Nilsson | Management | 0 companies |
| Ole Jean Christensen | Chief Executive Officer | 0 companies |
| Kate Westergaard | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Hans Åke Nilsson | Management | 0 companies |
| Tommy Johan Sture Engström | Management | 0 companies |
| Anders Riis Westergaard | Chief Executive Officer | 0 companies |