| Revenue | DKK 251,6M | +27% |
| EBITDA | DKK -2,4M | -174% |
| Net profit | DKK -5,7M | -1250% |
| Total assets | DKK 52,8M | +23% |
| Equity | DKK 9,5M | +32% |
| Employees | 169 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.431 | 6.551 | 9.602 | 15.950 | 50.884 | 58.688 | 61.117 | 102.171 | 144.454 | 128.729 | 51.468 | 189.799 | 198.769 | 251.634 |
| Staff expenses | -5.849 | -6.140 | -6.243 | -12.403 | -14.473 | -19.538 | -23.085 | -24.624 | -37.715 | -32.002 | -36.601 | -43.679 | -53.180 | -60.227 |
| EBITDA | 1.581 | 410 | 3.360 | 3.547 | 4.089 | 2.123 | -1.063 | 683 | -329 | 9.953 | 14.868 | 12.012 | 3.216 | -2.365 |
| Depreciation & amort. | -829 | -897 | -850 | -1.338 | -1.465 | -1.720 | -1.925 | -2.607 | -2.546 | -2.818 | -2.855 | -2.896 | -2.659 | -3.462 |
| EBIT | 752 | -486 | 2.509 | 2.209 | 2.624 | 403 | -2.988 | -1.923 | -2.874 | 7.135 | 12.012 | 9.116 | 557 | -5.828 |
| Net financials | -94 | -33 | -38 | -20 | -167 | -149 | -372 | -258 | -179 | -593 | -497 | -531 | 85 | -1.190 |
| Profit before tax | 658 | -520 | 2.472 | 2.189 | 2.456 | 254 | -3.360 | -2.182 | -3.053 | 6.542 | 11.515 | 8.585 | 641 | -7.017 |
| Tax | 162 | -161 | 653 | 511 | 549 | 110 | -717 | -470 | -763 | 1.481 | 2.589 | 1.971 | 145 | -1.312 |
| Net profit | 496 | -359 | 1.819 | 1.678 | 1.908 | 144 | -2.643 | -1.712 | -2.291 | 5.062 | 8.926 | 6.614 | 496 | -5.705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.729 | 6.690 | 9.252 | 15.032 | 17.191 | 18.475 | 18.301 | 24.546 | 26.508 | 33.728 | 37.714 | 43.612 | 42.996 | 52.803 |
| Equity | 2.503 | 2.145 | 3.963 | 4.641 | 6.049 | 5.943 | 3.300 | 1.589 | 1.116 | 6.183 | 8.098 | 10.687 | 7.178 | 9.471 |
| Long-term debt | 0 | 201 | 198 | 1.948 | 1.582 | 877 | 438 | 1.200 | 2.561 | 1.781 | 1.659 | 2.110 | 4.310 | 3.400 |
| Short-term debt | 5.225 | 4.344 | 5.091 | 8.443 | 9.523 | 11.655 | 14.563 | 21.757 | 22.831 | 25.764 | 27.425 | 30.187 | 30.965 | 39.933 |
| Total debt | 5.225 | 4.545 | 5.289 | 10.391 | 11.105 | 12.533 | 15.001 | 22.957 | 25.392 | 27.545 | 29.085 | 32.298 | 35.275 | 43.332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2003 | — | — |
RV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NK Management | Management | 2003 | — | — |
TH Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gardian Holding A/S | Company | 90.0% | 90.0% | 2024 |
RVTL Holding ApS | Company | 5.0% | 5.0% | 2024 |
Hartmann Group ApS | Company | 33.3% | 33.3% | 2024 |
Stensdal A/S | Company | 66.7% | 66.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Ronen Victor Thorlejv Leon | Chief Executive Officer | 0 companies |
| Niels Kruse | Management | 0 companies |
| Torben Holritz Juhl | Management | 0 companies |
| Søren Stensdal | Chairman | 0 companies |
| Jens Wolf Frandsen | Board of Directors | 0 companies |
| Kaare Ekvall Stensdal | Board of Directors | 0 companies |
| Hans Erik Tjellesen | Board of Directors | 0 companies |
| Kim Sørensen | Board of Directors | 0 companies |
| Eske Hartmann Munck | Board of Directors | 0 companies |
| Stig Wadmann | Board of Directors | 0 companies |