| Revenue | DKK 14,4M | +43% |
| EBITDA | DKK 3,2M | +512% |
| Net profit | DKK 2,3M | +842% |
| Total assets | DKK 9,6M | +49% |
| Equity | DKK 7,2M | +47% |
| Employees | 19 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.975 | 15.932 | — | 16.698 | 13.892 | 9.302 | 7.769 | 5.330 | 5.244 | 4.209 | 4.210 | 10.050 | 14.354 |
| Staff expenses | -14.789 | -13.361 | -9.706 | -8.281 | -6.892 | -5.443 | -3.324 | -2.772 | -2.993 | -2.598 | -4.866 | -9.527 | -11.155 |
| EBITDA | 5.186 | 2.571 | 4.108 | 8.418 | 7.000 | 3.859 | 4.444 | 2.559 | 2.251 | 1.611 | -741 | 523 | 3.199 |
| Depreciation & amort. | -530 | -272 | -212 | -43 | -48 | -36 | -43 | -26 | -21 | -12 | -6 | -231 | -267 |
| EBIT | 4.655 | 2.299 | 3.896 | 8.375 | 6.952 | 3.823 | 4.402 | 2.533 | 2.230 | 1.599 | -747 | 292 | 2.932 |
| Net financials | 325 | 283 | -130 | 147 | 1.433 | -48 | -0 | 0 | 0 | -0 | 12 | 20 | 6 |
| Profit before tax | 4.981 | 2.582 | 3.766 | 8.522 | 8.385 | 3.775 | 4.402 | 2.533 | 2.230 | 1.598 | -735 | 312 | 2.938 |
| Tax | 1.266 | 604 | 962 | 1.889 | 1.860 | 844 | 969 | 557 | 491 | 352 | -161 | 69 | 647 |
| Net profit | 3.715 | 1.978 | 2.804 | 6.633 | 6.525 | 2.931 | 3.433 | 1.976 | 1.739 | 1.246 | -574 | 243 | 2.291 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.483 | 32.076 | 34.274 | 41.931 | 9.389 | 10.774 | 14.712 | 13.818 | 12.268 | 12.796 | 6.043 | 6.448 | 9.633 |
| Equity | 28.440 | 27.418 | 30.222 | 36.855 | 5.380 | 8.311 | 11.744 | 8.720 | 10.459 | 11.705 | 4.632 | 4.875 | 7.166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 550 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.205 | 4.219 | 4.052 | 5.002 | 3.927 | 2.441 | 2.611 | 4.473 | 1.795 | 1.050 | 1.411 | 1.573 | 2.467 |
| Total debt | 7.205 | 4.219 | 4.052 | 5.002 | 3.927 | 2.441 | 2.876 | 5.022 | 1.795 | 1.050 | 1.411 | 1.573 | 2.467 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ramsdal Gruppen Holding ApS | Company | 100.0% | 100.0% | 2018 |
RAMSDAL HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Refsgaard Steensen | Chief Executive Officer | 0 companies |
| Karl-Erik Ramsdal Nielsen | Chairman | 0 companies |
| Jan Thomsen | Board of Directors | 0 companies |
| Bodil Ramsdal Winther | Board of Directors | 0 companies |
| Britta Ramsdal Nielsen | Board of Directors | 0 companies |