| Revenue | DKK 4M | +4% |
| EBITDA | DKK 406K | +135% |
| Net profit | DKK 230K | +2455% |
| Total assets | DKK 1,6M | +37% |
| Equity | DKK 527K | +78% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.941 | 3.088 | 3.294 | 3.469 | 3.724 | 4.255 | 3.482 | 3.034 | 3.715 | 4.982 | 4.983 | 3.308 | 3.818 | 3.979 |
| Staff expenses | -2.626 | -2.806 | -2.733 | -3.076 | -3.648 | -3.762 | -3.245 | -2.716 | -3.148 | -4.124 | -4.539 | -3.379 | -3.635 | -3.573 |
| EBITDA | 316 | 282 | 561 | 353 | 76 | 493 | 237 | 318 | 567 | 857 | 444 | -71 | 173 | 406 |
| Depreciation & amort. | -183 | -129 | -136 | -160 | -138 | -132 | -98 | -73 | -114 | -132 | -170 | -174 | -145 | -102 |
| EBIT | 133 | 153 | 425 | 193 | -62 | 361 | 139 | 244 | 453 | 726 | 274 | -245 | 28 | 304 |
| Net financials | -98 | -29 | -8 | -7 | -2 | 3 | 10 | 8 | -10 | -18 | -20 | -15 | -11 | -2 |
| Profit before tax | 35 | 124 | 417 | 186 | -64 | 364 | 149 | 252 | 444 | 708 | 254 | -259 | 17 | 301 |
| Tax | 13 | 34 | 107 | 45 | -6 | 86 | 35 | 67 | 107 | 162 | 58 | -37 | 8 | 71 |
| Net profit | 22 | 90 | 310 | 141 | -59 | 278 | 114 | 185 | 336 | 546 | 197 | -223 | 9 | 230 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.755 | 1.326 | 1.983 | 1.912 | 1.693 | 2.070 | 1.689 | 2.129 | 2.420 | 2.484 | 1.857 | 1.159 | 1.186 | 1.622 |
| Equity | 378 | 377 | 487 | 503 | 444 | 722 | 616 | 686 | 843 | 1.054 | 705 | 288 | 297 | 527 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 151 | 50 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.362 | 943 | 1.492 | 1.409 | 1.249 | 1.347 | 1.072 | 1.441 | 1.426 | 1.369 | 1.137 | 872 | 889 | 1.096 |
| Total debt | 1.362 | 943 | 1.492 | 1.409 | 1.249 | 1.347 | 1.072 | 1.443 | 1.577 | 1.419 | 1.137 | 872 | 889 | 1.096 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Audit | Audit | 2020 | — | — |
JR Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUNGE OLSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ryding | Audit | 0 companies |
| Jacob Runge Olsen | Management | 0 companies |
| Mogens Eberhardt Berg | Chairman | 0 companies |
| Palle Laurits Herskind Andersen | Board of Directors | 0 companies |
| Flemming Jensen | Board of Directors | 0 companies |