| Revenue | DKK 6,7M | -4% |
| EBITDA | DKK 2,9M | -11% |
| Net profit | DKK 1,4M | -18% |
| Total assets | DKK 10,1M | -12% |
| Equity | DKK 2,7M | -66% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.042 | 5.569 | 4.339 | 4.707 | 4.184 | 4.664 | 5.721 | 5.345 | 7.144 | 6.478 | 6.442 | 6.993 | 6.717 |
| Staff expenses | -3.450 | -3.014 | -3.184 | -1.992 | -2.071 | -2.336 | -2.972 | -3.015 | -4.355 | -4.290 | -4.061 | -3.703 | -3.775 |
| EBITDA | 2.591 | 2.555 | 1.156 | 2.715 | 2.113 | 2.329 | 2.748 | 2.330 | 2.788 | 2.189 | 2.381 | 3.290 | 2.942 |
| Depreciation & amort. | -394 | -566 | -761 | -882 | -928 | -929 | -921 | -911 | -946 | -1.042 | -1.070 | -1.114 | -1.105 |
| EBIT | 2.197 | 1.989 | 395 | 1.833 | 1.185 | 1.400 | 1.827 | 1.419 | 1.842 | 1.147 | 1.311 | 2.176 | 1.837 |
| Net financials | 120 | -141 | 399 | -43 | -39 | -17 | -14 | 3 | 21 | 15 | 2 | 54 | -3 |
| Profit before tax | 2.318 | 1.848 | 794 | 1.790 | 1.146 | 1.383 | 1.813 | 1.422 | 1.863 | 1.162 | 1.314 | 2.230 | 1.834 |
| Tax | 591 | 411 | 92 | 413 | 257 | 308 | 403 | 318 | 321 | 258 | 295 | 493 | 411 |
| Net profit | 1.727 | 1.437 | 702 | 1.377 | 888 | 1.075 | 1.410 | 1.104 | 1.541 | 904 | 1.019 | 1.738 | 1.423 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.471 | 7.257 | 6.698 | 7.106 | 7.194 | 7.885 | 8.469 | 8.510 | 9.685 | 10.529 | 10.536 | 11.484 | 10.058 |
| Equity | 2.568 | 3.005 | 3.107 | 4.034 | 4.022 | 4.698 | 5.508 | 5.812 | 6.553 | 6.558 | 6.777 | 7.914 | 2.719 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.425 | 3.734 | 3.013 | 2.515 | 2.637 | 2.676 | 2.409 | 2.106 | 2.460 | 3.271 | 3.062 | 2.871 | 6.635 |
| Total debt | 3.425 | 3.734 | 3.013 | 2.515 | 2.637 | 2.676 | 2.409 | 2.106 | 2.460 | 3.271 | 3.062 | 2.871 | 6.635 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2007 | — | — | |
KW Deputy | Deputy | 2026 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
RMG HOLDING A/S | Company | 90.0% | 90.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| THEILL ANDERSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB | Audit | 0 companies |
| Kristin Wangberg Jensen | Deputy | 0 companies |
| Per Bruus | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Stefanie Cornelia Hauer | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Jochen Bockfeld | Board of Directors | 0 companies |
| Ole Smedegaard | Board of Directors | 0 companies |
| Mathias Elsborg Fristrup | Board of Directors | 0 companies |
| Jörg Rahmer | Chairman | 0 companies |
| Christian Götz | Board of Directors | 0 companies |
| Klaus Fristrup | Chairman | 0 companies |
| Jan Nørskov Pedersen | Chairman | 0 companies |
| Katharina Stefanie Grasser | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |