| Revenue | DKK 9,4M | -4% |
| EBITDA | DKK 2,4M | +6% |
| Net profit | DKK 489K | -10% |
| Total assets | DKK 15,8M | -2% |
| Equity | DKK 3,8M | +15% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.322 | 10.416 | 10.883 | 11.601 | 11.482 | 10.107 | 9.178 | 8.806 | 7.743 | 10.861 | 11.222 | 10.471 | 9.721 | 9.369 |
| Staff expenses | -0 | -7.750 | -7.955 | -9.178 | -9.818 | -9.977 | -7.481 | -7.524 | -8.204 | -7.779 | -8.631 | -9.382 | -7.505 | -6.794 |
| EBITDA | 1.243 | 2.666 | 2.929 | 2.423 | 1.663 | -254 | 1.696 | 1.274 | -461 | 3.083 | 2.591 | 1.071 | 2.216 | 2.354 |
| Depreciation & amort. | -0 | -1.510 | -1.569 | -1.417 | -382 | -1.230 | -1.034 | -969 | -896 | -1.231 | -1.203 | -1.056 | -1.016 | -1.076 |
| EBIT | 1.243 | 1.156 | 1.360 | 1.006 | 1.281 | -1.484 | 663 | 305 | -1.357 | 1.852 | 1.388 | 14 | 1.200 | 1.278 |
| Net financials | -392 | -232 | -158 | -121 | -174 | -201 | -313 | -277 | -370 | -468 | -360 | -565 | -555 | -640 |
| Profit before tax | 851 | 924 | 1.201 | 885 | 1.107 | -1.685 | 350 | 28 | -1.726 | 1.384 | 1.028 | -551 | 645 | 638 |
| Tax | 217 | 242 | 218 | 269 | 247 | -369 | 81 | 15 | -331 | 521 | 279 | -128 | 102 | 149 |
| Net profit | 634 | 682 | 983 | 615 | 861 | -1.316 | 269 | 13 | -1.395 | 864 | 749 | -423 | 543 | 489 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.867 | 13.313 | 12.527 | 12.512 | 13.929 | 13.269 | 11.055 | 12.907 | 10.491 | 17.720 | 18.141 | 18.008 | 16.097 | 15.778 |
| Equity | 3.344 | 3.775 | 4.509 | 4.324 | 4.685 | 3.369 | 3.637 | 3.650 | 2.255 | 3.279 | 3.828 | 2.756 | 3.299 | 3.787 |
| Long-term debt | 1.415 | 292 | 469 | 258 | 14 | 0 | 2.429 | 2.217 | 2.568 | 5.408 | 4.124 | 3.665 | 2.625 | 3.016 |
| Short-term debt | 7.333 | 8.670 | 7.249 | 7.651 | 8.719 | 9.758 | 4.704 | 6.814 | 5.667 | 8.776 | 9.827 | 11.354 | 9.846 | 8.580 |
| Total debt | 8.748 | 8.962 | 7.717 | 7.909 | 8.733 | 9.758 | 7.132 | 9.031 | 8.235 | 14.184 | 13.951 | 15.019 | 12.471 | 11.596 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Management | Management | 2021 | — | — |
TB Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RET 7900 HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
MAGS Holding ApS | Company | 20.0% | 20.0% | 2021 |
PET 7900 HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
NC Solutions ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| René Thomsen | Management | 0 companies |
| Torben Bathum Pedersen | Founder | 0 companies |
| Bent Anker Villumsen | Board of Directors | 0 companies |
| Magda Ewa Salinska | Board of Directors | 0 companies |
| Nicolaj Christensen | Deputy Chairman | 0 companies |
| Stig Hans Lausten | Chairman | 0 companies |
| Per Thomsen | Chairman | 0 companies |
| Anders Borg | Chairman | 0 companies |