| Revenue | DKK 403,1M | +6% |
| EBITDA | DKK 1,5M | -55% |
| Net profit | DKK -728K | -172% |
| Total assets | DKK 73M | +20% |
| Equity | DKK 8,3M | -18% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 342.062 | 302.696 | 373.572 | 381.925 | 403.147 |
| Staff expenses | -8.640 | -6.888 | -8.310 | -8.710 | -9.771 |
| EBITDA | -888 | 1.547 | 2.673 | 3.321 | 1.510 |
| Depreciation & amort. | -424 | -449 | -472 | -551 | -462 |
| EBIT | -1.312 | 1.098 | 2.201 | 2.770 | 1.048 |
| Net financials | -1.867 | -1.076 | -1.031 | -1.472 | -1.980 |
| Profit before tax | -3.179 | 22 | 1.170 | 1.298 | -932 |
| Tax | -571 | 18 | 265 | 291 | -204 |
| Net profit | -2.608 | 4 | 905 | 1.007 | -728 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43.582 | 47.767 | 62.399 | 60.788 | 72.966 |
| Equity | 9.340 | 9.412 | 10.195 | 10.052 | 8.286 |
| Long-term debt | 719 | 719 | 741 | 1.649 | 1.574 |
| Short-term debt | 33.523 | 37.636 | 51.463 | 49.087 | 63.106 |
| Total debt | 34.242 | 38.355 | 52.204 | 50.736 | 64.680 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RJ Management | Management | 2026 |
| Former (2) | ||
SU Management | Management | 2006 – 2026 |
NT Management | Management | 2004 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (3) | ||
| Chairman | 2005 – 2023 | |
| Chairman | 2023 – 2026 | |
| Chairman | 2004 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2026 | |
| Company | 5–9.99% | 5–9.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Ulsø Petersen | Management | 0 companies |
| Niels Thomsen | Management | 0 companies |
| Robert John Morgan | Management | 0 companies |
| George Moubray William Vestey | Chairman | 0 companies |
| Lars Brinkmann | Chairman | 0 companies |
| Jesper Klokker Hansen | Chairman | 0 companies |
| Martin Beck | Chairman | 0 companies |
| Neil Thornton | Board of Directors | 0 companies |