| Revenue | DKK 900K | +0% |
| EBITDA | DKK 771K | -5% |
| Net profit | DKK 462K | +216% |
| Total assets | DKK 6,7M | -6% |
| Equity | DKK 2,3M | +26% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 420 | 420 | 420 | 600 | 600 | 720 | 720 | 720 | 720 | 900 | 900 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 370 | 341 | 268 | 222 | 318 | 515 | 652 | 652 | 663 | 808 | 771 |
| Depreciation & amort. | -152 | -81 | -81 | -239 | -259 | -423 | -441 | -454 | -467 | -467 | -470 |
| EBIT | 218 | 260 | 187 | -17 | 59 | 92 | 211 | 198 | 196 | 340 | 302 |
| Net financials | -87 | -68 | -65 | -63 | -51 | -60 | -103 | -146 | -142 | -153 | 290 |
| Profit before tax | 132 | 191 | 123 | -80 | 8 | 32 | 108 | 52 | 54 | 188 | 592 |
| Tax | 33 | 45 | 14 | -20 | 2 | 7 | 24 | 11 | 12 | 41 | 130 |
| Net profit | 99 | 146 | 109 | -60 | 6 | 25 | 84 | 41 | 42 | 146 | 462 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.714 | 4.901 | 4.841 | 6.897 | 7.425 | 8.528 | 9.952 | 8.053 | 7.586 | 7.158 | 6.694 |
| Equity | 2.659 | 1.398 | 1.507 | 1.446 | 1.453 | 1.478 | 1.562 | 1.602 | 1.644 | 1.791 | 2.253 |
| Long-term debt | 3.200 | 3.072 | 2.941 | 2.805 | 2.671 | 2.536 | 4.285 | 4.089 | 3.895 | 3.687 | 0 |
| Short-term debt | 276 | 304 | 250 | 2.485 | 3.117 | 4.335 | 3.930 | 2.191 | 1.883 | 1.523 | 4.291 |
| Total debt | 3.476 | 3.375 | 3.191 | 5.289 | 5.789 | 6.870 | 8.215 | 6.280 | 5.778 | 5.210 | 4.291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2002 | — | — |
RF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OXYMAT A/S | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bo Sjögren | Management | 0 companies |
| Renato Faldon Lopes Parra | Chief Executive Officer | 0 companies |
| Ruben Sinnaeve | Board of Directors | 0 companies |
| Joeri Ooms | Chairman | 0 companies |
| Thomas Dahlgren | Board of Directors | 0 companies |