| Revenue | DKK 12,9M | +19% |
| EBITDA | DKK 1,7M | +1193% |
| Net profit | DKK 1,2M | +1432% |
| Total assets | DKK 10,9M | +25% |
| Equity | DKK 4,2M | +41% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.255 | 8.942 | 7.320 | 9.903 | 10.425 | 8.553 | 9.360 | 11.747 | 9.628 | 9.386 | 11.104 | 10.840 | 12.923 |
| Staff expenses | -6.317 | -6.702 | -7.185 | -7.057 | -8.444 | -8.403 | -9.413 | -11.012 | -9.088 | -10.192 | -10.331 | -10.708 | -11.220 |
| EBITDA | 938 | 2.240 | 135 | 2.846 | 1.945 | 150 | -96 | 736 | 540 | -806 | 774 | 132 | 1.703 |
| Depreciation & amort. | -439 | -399 | -384 | -295 | -310 | -200 | -179 | -126 | -153 | -144 | -136 | -112 | -199 |
| EBIT | 499 | 1.841 | -249 | 2.551 | 1.635 | -50 | -274 | 609 | 387 | -950 | 638 | 20 | 1.505 |
| Net financials | -345 | -451 | 1.171 | -182 | -153 | -131 | -150 | -137 | -121 | -97 | -112 | -101 | -84 |
| Profit before tax | 155 | 1.390 | 922 | 2.369 | 1.481 | -182 | -425 | 472 | 267 | -1.046 | 525 | -93 | 1.421 |
| Tax | -0 | -0 | -58 | -11 | -0 | -18 | -13 | -0 | -0 | -33 | -134 | -0 | 186 |
| Net profit | 155 | 1.390 | 980 | 2.380 | 1.481 | -163 | -411 | 472 | 267 | -1.013 | 659 | -93 | 1.235 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.533 | 9.193 | 8.451 | 9.295 | 10.863 | 8.569 | 8.029 | 8.860 | 10.023 | 8.580 | 8.879 | 8.735 | 10.915 |
| Equity | -122 | 1.269 | 2.249 | 4.629 | 6.111 | 3.747 | 3.336 | 3.809 | 3.825 | 2.687 | 3.346 | 3.003 | 4.238 |
| Long-term debt | 2.012 | 1.900 | 1.900 | 1.756 | 1.567 | 1.325 | 1.065 | 961 | 966 | 967 | 1.706 | 1.564 | 1.510 |
| Short-term debt | 7.642 | 6.024 | 4.302 | 2.910 | 3.185 | 3.497 | 3.627 | 4.090 | 5.232 | 4.926 | 3.827 | 4.167 | 5.109 |
| Total debt | 9.655 | 7.924 | 6.202 | 4.666 | 4.752 | 4.822 | 4.692 | 5.051 | 6.198 | 5.893 | 5.533 | 5.732 | 6.619 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JR Management | Management | 2001 | — | — |
DB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DaRas Gruppen ApS | Company | 66.7% | 66.7% | 2023 |
NIMBUSVEJ 10 A/S | Company | 25.0% | 25.0% | 2023 |
ERIK RASMUSSEN HOLDING DANMARK ApS | Company | 33.3% | 33.3% | 2015 |
MARTIN OLSEN HOLDING 2014 ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Rasmussen | Chief Executive Officer | 0 companies |
| Jørgen Rasmussen | Management | 0 companies |
| Daniel Bauer Rasmussen | Chief Executive Officer | 0 companies |
| Tom Bauer Rasmussen | Board of Directors | 0 companies |
| Martin Olsen | Chairman | 0 companies |
| Svend Aage Jensen | Chairman | 0 companies |
| Hans Henrik Winther | Board of Directors | 0 companies |
| Mogens Brusgaard | Board of Directors | 0 companies |