| Revenue | DKK 2,4M | -19% |
| EBITDA | DKK 1,1M | -28% |
| Net profit | DKK 879K | -22% |
| Total assets | DKK 5,4M | -8% |
| Equity | DKK 4,1M | +2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.812 | 6.075 | 5.554 | 10.246 | 6.788 | 6.917 | 6.987 | 5.053 | 2.278 | 1.528 | 3.574 | 3.408 | 3.011 | 2.440 |
| Staff expenses | -4.372 | -4.494 | -3.877 | -4.229 | -5.785 | -5.903 | -6.661 | -5.063 | -2.685 | -2.650 | -1.708 | -1.549 | -1.531 | -1.374 |
| EBITDA | -50 | -239 | 348 | 268 | 1.003 | 1.014 | 326 | 1.775 | -504 | -1.122 | 1.328 | 1.859 | 1.480 | 1.066 |
| Depreciation & amort. | -216 | -276 | -207 | -154 | -130 | -187 | -157 | 893 | -139 | -112 | -101 | -83 | -76 | -70 |
| EBIT | -267 | -514 | 142 | 114 | 873 | 827 | 169 | 882 | -643 | -1.234 | 1.227 | 1.776 | 1.404 | 997 |
| Net financials | -164 | -107 | -60 | -38 | -56 | -59 | -16 | -11 | -24 | 14 | 199 | 11 | 51 | 142 |
| Profit before tax | -127 | -622 | 82 | 76 | 818 | 768 | 153 | 871 | -666 | -1.220 | 1.426 | 1.788 | 1.455 | 1.139 |
| Tax | -52 | -18 | -0 | -0 | 130 | 176 | 16 | -0 | -0 | -0 | 324 | 275 | 332 | 260 |
| Net profit | -75 | -604 | 82 | 76 | 688 | 592 | 137 | 871 | -666 | -1.220 | 1.103 | 1.513 | 1.123 | 879 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.957 | 3.743 | 3.756 | 4.521 | 6.193 | 6.675 | 6.421 | 6.141 | 5.155 | 4.746 | 4.354 | 5.363 | 5.844 | 5.397 |
| Equity | 933 | 329 | 411 | 487 | 1.175 | 1.767 | 1.904 | 2.775 | 2.109 | 889 | 2.312 | 3.825 | 4.048 | 4.127 |
| Long-term debt | -562 | 562 | 165 | 280 | 210 | 140 | 70 | 0 | 369 | 92 | 91 | 0 | 0 | 0 |
| Short-term debt | -5.444 | 2.852 | 3.180 | 3.754 | 4.808 | 4.768 | 4.447 | 3.366 | 2.677 | 3.764 | 1.902 | 1.492 | 1.777 | 1.266 |
| Total debt | -6.006 | 3.414 | 3.345 | 4.034 | 5.018 | 4.908 | 4.517 | 3.366 | 3.045 | 3.857 | 1.993 | 1.492 | 1.777 | 1.266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ON Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RIOLE HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Nielsen | Chief Executive Officer | 0 companies |
| Gitte Lindorff Nielsen | Board of Directors | 0 companies |
| Rita Nielsen | Chairman | 0 companies |
| Leif Eivind Nielsen | Board of Directors | 0 companies |
| Lisa Nielsen | Board of Directors | 0 companies |