| Revenue | DKK 36M | +2% |
| EBITDA | DKK 7,4M | +4% |
| Net profit | DKK 1,9M | -41% |
| Total assets | DKK 64,2M | -1% |
| Equity | DKK 38,9M | +5% |
| Employees | 71 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.591 | 47.657 | 47.878 | 36.368 | 33.105 | 30.401 | 41.137 | 34.917 | 21.155 | 28.108 | 32.335 | 35.379 | 36.023 |
| Staff expenses | -29.553 | -31.589 | -32.859 | -31.938 | -25.364 | -26.616 | -28.561 | -28.116 | -20.249 | -23.489 | -26.370 | -28.253 | -28.590 |
| EBITDA | 12.038 | 16.068 | 15.019 | 4.429 | 7.741 | 3.786 | 12.576 | 6.801 | 906 | 4.620 | 5.965 | 7.125 | 7.433 |
| Depreciation & amort. | -3.322 | -3.440 | -3.763 | -3.883 | -3.725 | -4.590 | -3.023 | -3.194 | -1.981 | -1.709 | -1.944 | -2.278 | -2.961 |
| EBIT | 8.716 | 12.628 | 11.256 | 546 | 4.016 | -804 | 9.553 | 3.606 | -1.075 | 2.911 | 4.021 | 4.848 | 4.472 |
| Net financials | -526 | -385 | -259 | -299 | -193 | -258 | -97 | -305 | -435 | -473 | -730 | -1.144 | -2.021 |
| Profit before tax | 8.191 | 12.242 | 10.997 | 247 | 3.823 | -1.062 | 9.456 | 3.302 | -1.511 | 2.438 | 3.291 | 3.703 | 2.451 |
| Tax | 2.322 | 3.076 | 3.162 | 971 | 899 | 198 | 2.171 | 985 | -929 | -105 | 1.080 | 576 | 597 |
| Net profit | 5.869 | 9.167 | 7.835 | -724 | 2.924 | -1.259 | 7.285 | 2.317 | -582 | 2.542 | 2.211 | 3.127 | 1.854 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.470 | 34.770 | 39.234 | 36.121 | 36.329 | 31.087 | 40.380 | 42.703 | 52.023 | 62.753 | 59.183 | 64.902 | 64.174 |
| Equity | 12.766 | 16.133 | 14.554 | 24.865 | 27.359 | 20.100 | 27.438 | 29.765 | 29.173 | 31.715 | 33.885 | 37.012 | 38.866 |
| Long-term debt | 0 | 0 | 0 | 940 | 902 | 857 | 803 | 991 | 930 | 3.681 | 3.216 | 8.936 | 8.964 |
| Short-term debt | 23.826 | 17.751 | 23.829 | 9.517 | 8.068 | 10.130 | 12.139 | 11.947 | 21.920 | 27.357 | 22.082 | 18.953 | 16.344 |
| Total debt | 23.826 | 17.751 | 23.829 | 10.456 | 8.970 | 10.987 | 12.942 | 12.938 | 22.850 | 31.038 | 25.298 | 27.889 | 25.308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BD Deputy | Deputy | 2006 | — | — |
CS Management | Management | 2003 | — | — |
CN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Audit | 2003 | — | — | |
HJ Management | Management | 2004 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JV Deputy | Deputy | 2006 | — | — |
TJ Deputy | Deputy | 2010 | — | — |
SV Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2005 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RelyOn Holding A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Victor Jensen | Chief Executive Officer | 0 companies |
| Lars Brenne | Chief Executive Officer | 0 companies |
| Bo Dastrup Johansen | Deputy | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Claus Nexø Hansen | Chief Executive Officer | 0 companies |
| Niels Ravn Braad | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hans Jensen | Management | 0 companies |
| Anders Grum Kjærgaard | Chief Executive Officer | 0 companies |
| Jens Viggo Sørensen | Deputy | 0 companies |
| Torben Jacobsen | Deputy | 0 companies |
| Stig Vide Petersen | Management | 0 companies |
| Lars Nørby Johansen | Chairman | 0 companies |
| Søren Strøm | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Lizette Kjellerup | Board of Directors | 0 companies |
| Anton Sibast Laugesen | Board of Directors | 0 companies |
| Søren Lundsberg-Nielsen | Board of Directors | 0 companies |
| Bo Uggerhøj | Chairman | 0 companies |
| Torben Harring | Chairman | 0 companies |
| Derrick Miller | Deputy Chairman | 0 companies |
| John Boye Christiansen | Board of Directors | 0 companies |
| Rene Kjer Petersen | Board of Directors | 0 companies |
| Søren Bowell | Board of Directors | 0 companies |
| Helle Meiling Andersen | Board of Directors | 0 companies |
| Torben Peder Korsgaard | Chairman | 0 companies |
| Peter Kim Ketelsen | Board of Directors | 0 companies |
| Karina Sundbæk | Board of Directors | 0 companies |
| Jens Rostgaard Laursen Hjorth | Deputy Chairman | 0 companies |
| Dennis Rytter Petersen | Deputy Chairman | 0 companies |
| Jesper René Daugbjerg | Board of Directors | 0 companies |
| Petter Hernæs | Chairman | 0 companies |
| Allan Søgaard Lambrechtsen Larsen | Deputy Chairman | 0 companies |
| Henrik Bitsch Hansen | Board of Directors | 0 companies |
| Peter Berendsen Svarrer | Chairman | 0 companies |
| Torben Skjellerup | Deputy Chairman | 0 companies |
| Birgitte Poulsen | Board of Directors | 0 companies |
| Jesper Sjørvad | Board of Directors | 0 companies |
| Eva Christensen | Board of Directors | 0 companies |