| Revenue | DKK 3M | +19% |
| EBITDA | DKK 1,2M | -7% |
| Net profit | DKK 762K | +33% |
| Total assets | DKK 9,1M | +162% |
| Equity | DKK 3,6M | +21% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.123 | 2.565 | 2.562 | 2.553 | 3.042 |
| Staff expenses | -905 | -987 | -1.107 | -1.229 | -1.230 |
| EBITDA | 1.218 | 1.577 | 1.454 | 1.324 | 1.235 |
| Depreciation & amort. | -587 | -587 | -587 | -587 | -133 |
| EBIT | 631 | 990 | 867 | 736 | 1.102 |
| Net financials | -135 | -118 | -51 | 2 | -114 |
| Profit before tax | 496 | 872 | 817 | 738 | 988 |
| Tax | 110 | 195 | 181 | 163 | 226 |
| Net profit | 386 | 677 | 635 | 575 | 762 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.821 | 5.092 | 3.366 | 3.469 | 9.074 |
| Equity | 1.333 | 2.010 | 2.527 | 2.980 | 3.608 |
| Long-term debt | 2.308 | 1.716 | 0 | 0 | 4.525 |
| Short-term debt | 1.085 | 1.216 | 694 | 387 | 937 |
| Total debt | 3.393 | 2.932 | 694 | 387 | 5.463 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RA Management | Management | 2013 |
| Former (2) | ||
KT Audit | Audit | 2006 – 2007 |
KH Management | Management | 2006 – 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Toft | Audit | 0 companies |
| Kresten Hansen | Management | 0 companies |
| Rene Andreas Henriksen | Management | 0 companies |