| Revenue | DKK 1,8M | -44% |
| EBITDA | DKK 145K | -91% |
| Net profit | DKK -110K | -110% |
| Total assets | DKK 5,7M | -21% |
| Equity | DKK 2,8M | -4% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.015 | 3.493 | 2.846 | 1.949 | 2.065 | 634 | 956 | 2.134 | 1.123 | 1.827 | 2.480 | 3.274 | 1.843 |
| Staff expenses | -2.979 | -2.961 | -2.230 | -1.695 | -1.981 | -1.885 | -1.890 | -984 | -751 | -1.539 | -1.472 | -1.728 | -1.698 |
| EBITDA | 36 | 532 | 616 | 254 | 84 | -1.251 | -935 | 1.150 | 372 | 288 | 1.007 | 1.545 | 145 |
| Depreciation & amort. | -50 | -148 | -231 | -121 | -138 | -143 | -136 | -236 | -274 | -359 | -350 | -300 | -258 |
| EBIT | -14 | 384 | 386 | 133 | -55 | -1.394 | -1.070 | 914 | 99 | -71 | 658 | 1.246 | -113 |
| Net financials | -82 | -80 | -61 | -48 | -30 | -36 | -88 | -145 | -88 | -95 | -61 | -79 | -53 |
| Profit before tax | -95 | 304 | 324 | 84 | -85 | -1.431 | -1.159 | 769 | 11 | -166 | 597 | 1.167 | -165 |
| Tax | -13 | 87 | 97 | 35 | 4 | -0 | -0 | -0 | -0 | -0 | -0 | 79 | -55 |
| Net profit | -83 | 216 | 227 | 49 | -88 | -1.431 | -1.159 | 769 | 11 | -166 | 597 | 1.088 | -110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.710 | 8.520 | 7.810 | 7.295 | 6.896 | 5.344 | 5.476 | 6.657 | 6.757 | 6.925 | 6.359 | 7.231 | 5.719 |
| Equity | 2.781 | 2.997 | 3.224 | 3.274 | 3.185 | 1.755 | 596 | 1.365 | 1.376 | 1.210 | 1.807 | 2.895 | 2.785 |
| Long-term debt | 2.070 | 1.979 | 1.901 | 1.824 | 1.739 | 1.662 | 1.574 | 1.502 | 1.422 | 1.342 | 1.259 | 1.176 | 1.093 |
| Short-term debt | 3.859 | 3.525 | 2.684 | 2.197 | 1.971 | 1.927 | 3.306 | 3.790 | 3.959 | 4.373 | 3.293 | 3.082 | 1.818 |
| Total debt | 5.929 | 5.504 | 4.585 | 4.021 | 3.711 | 3.589 | 4.880 | 5.292 | 5.381 | 5.715 | 4.552 | 4.257 | 2.910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RYTTER HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rytter Støvring | Chief Executive Officer | 0 companies |
| Ulrich Christensen | Board of Directors | 0 companies |
| Hanne Hansen | Board of Directors | 0 companies |
| Christina Støvring | Chairman | 0 companies |
| Christine Blak | Chairman | 0 companies |