| Revenue | DKK 10,7M | -7% |
| EBITDA | DKK 2M | +49% |
| Net profit | DKK 2,1M | +216% |
| Total assets | DKK 45,3M | +2% |
| Equity | DKK 11,3M | +12% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.083 | 18.414 | 8.234 | 11.493 | 10.720 |
| Staff expenses | -5.881 | -4.307 | -6.729 | -10.126 | -8.686 |
| EBITDA | 13.772 | 14.106 | 1.505 | 1.366 | 2.034 |
| Depreciation & amort. | -117 | -115 | -94 | -94 | -94 |
| EBIT | 13.655 | 13.991 | 1.411 | 1.272 | 1.940 |
| Net financials | -4.350 | -3 | -3.278 | -3.213 | 125 |
| Profit before tax | -8.265 | 13.988 | -1.868 | -1.940 | 2.065 |
| Tax | -1.818 | 3.077 | -59 | -136 | -28 |
| Net profit | -6.447 | 10.911 | -1.809 | -1.805 | 2.093 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.862 | 24.308 | 45.171 | 44.557 | 45.328 |
| Equity | 386 | 11.297 | 6.693 | 10.050 | 11.294 |
| Long-term debt | 5.657 | 161 | 33.364 | 25.297 | 20.539 |
| Short-term debt | 12.819 | 12.850 | 5.114 | 9.211 | 13.476 |
| Total debt | 18.476 | 13.011 | 38.478 | 34.508 | 34.015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SR Management | Management | 2001 |
CF Founder | Founder | 2001 |
| Former (1) | ||
JR Management | Management | 2001 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2001 – 2013 | |
| Board of Directors | 2001 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2001 | |
| Company | 50–66.65% | 50–66.65% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Riis | Management | 0 companies |
| Jacob Riis | Management | 0 companies |
| Christian Fjordside Riis | Founder | 0 companies |
| Dorte Riis | Board of Directors | 0 companies |
| Louise Kyndesgaard Riis | Chairman | 0 companies |
| Ingrid Marie Riis | Board of Directors | 0 companies |
| Albert Kyndesgaard Riis | Board of Directors | 0 companies |
| Poul Fjordside Riis | Board of Directors | 0 companies |