| Revenue | DKK 24,2M | +16% |
| EBITDA | DKK 10,7M | +15% |
| Net profit | DKK 8,1M | +18% |
| Total assets | DKK 26,6M | +33% |
| Equity | DKK 17,2M | +28% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.732 | 5.460 | 9.062 | 9.535 | 7.955 | 10.227 | 12.748 | 10.962 | 13.519 | 17.741 | 15.442 | 17.161 | 20.865 | 24.158 |
| Staff expenses | -318 | -1.461 | -2.022 | -2.770 | -3.404 | -5.328 | -7.068 | -6.496 | -8.048 | -9.584 | -10.942 | -11.334 | -11.601 | -13.466 |
| EBITDA | 4.413 | 4.000 | 7.040 | 6.765 | 4.551 | 4.898 | 5.680 | 4.467 | 5.470 | 8.157 | 4.500 | 5.828 | 9.265 | 10.692 |
| Depreciation & amort. | -0 | 32 | 200 | -288 | -434 | -434 | -413 | -289 | -231 | -102 | -142 | -314 | -108 | -137 |
| EBIT | 4.413 | 3.968 | 6.840 | 6.477 | 4.117 | 4.464 | 5.267 | 4.178 | 5.240 | 8.055 | 4.358 | 5.513 | 9.157 | 10.555 |
| Net financials | 0 | 5 | 32 | 14 | -23 | -5 | 3 | -3 | -18 | -40 | -28 | -3 | 118 | 162 |
| Profit before tax | 4.413 | 3.973 | 6.873 | 6.491 | 4.094 | 4.460 | 5.270 | 4.176 | 5.221 | 8.015 | 4.330 | 5.510 | 9.275 | 10.717 |
| Tax | 1.106 | 965 | 1.691 | 1.534 | 910 | 994 | 1.182 | 940 | 1.198 | 1.848 | 1.146 | 1.427 | 2.416 | 2.616 |
| Net profit | 3.308 | 3.008 | 5.182 | 4.957 | 3.184 | 3.466 | 4.089 | 3.235 | 4.024 | 6.167 | 3.184 | 4.083 | 6.859 | 8.101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.494 | 5.693 | 9.034 | 12.758 | 16.127 | 17.163 | 17.819 | 17.202 | 19.195 | 16.030 | 13.432 | 17.225 | 20.082 | 26.638 |
| Equity | 24 | 3.031 | 5.713 | 10.670 | 13.853 | 13.319 | 12.407 | 10.643 | 9.667 | 10.833 | 8.017 | 9.800 | 13.359 | 17.160 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.932 | 2.536 | 1.822 | 462 | 475 | 0 |
| Short-term debt | 10.471 | 2.635 | 3.321 | 2.041 | 2.223 | 3.823 | 5.412 | 6.560 | 7.597 | 2.660 | 3.579 | 6.961 | 6.165 | 9.416 |
| Total debt | 10.471 | 2.635 | 3.321 | 2.041 | 2.223 | 3.823 | 5.412 | 6.560 | 9.528 | 5.197 | 5.401 | 7.424 | 6.641 | 9.416 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2012 | — | — |
HC | Audit | 2002 | — | — |
KM Management | Management | 2001 | — | — |
OG Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rytting Holding ApS | Company | 100.0% | 100.0% | 2021 |
MEDICO MILJØANALYSE ApS | Company | 100.0% | 100.0% | 2012 |
Medico Kemiske Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Kampmann | Management | 0 companies |
| Hans Christian Errebo | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |
| Ole Geisler | Management | 0 companies |