| Revenue | DKK 5,2M | +2% |
| EBITDA | DKK 524K | -52% |
| Net profit | DKK 250K | -59% |
| Total assets | DKK 3,9M | +15% |
| Equity | DKK 2,4M | +12% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.912 | 2.472 | 3.136 | 3.157 | 3.722 | 3.879 | 3.601 | 3.376 | 3.502 | 3.404 | 4.489 | 3.979 | 5.152 | 5.246 |
| Staff expenses | -1.501 | -1.602 | -2.005 | -2.216 | -2.857 | -3.172 | -3.409 | -3.215 | -3.408 | -2.991 | -3.996 | -4.056 | -4.059 | -4.723 |
| EBITDA | 411 | 870 | 1.131 | 941 | 866 | 707 | 192 | 160 | 94 | 413 | 494 | -76 | 1.093 | 524 |
| Depreciation & amort. | -37 | -20 | -18 | -11 | -7 | -4 | -7 | -7 | -168 | -221 | -219 | -216 | -231 | -96 |
| EBIT | 374 | 850 | 1.113 | 931 | 858 | 703 | 185 | 153 | -74 | 192 | 275 | -292 | 861 | 427 |
| Net financials | -128 | -302 | -162 | -117 | 96 | -9 | 0 | -29 | -63 | -16 | -39 | -90 | -84 | -98 |
| Profit before tax | 246 | 548 | 951 | 814 | 954 | 695 | 185 | 124 | -137 | 177 | 236 | -382 | 777 | 329 |
| Tax | 64 | 139 | 238 | 194 | 213 | 156 | 43 | 30 | -21 | 39 | 52 | -77 | 172 | 79 |
| Net profit | 182 | 409 | 713 | 620 | 742 | 538 | 142 | 94 | -116 | 137 | 184 | -305 | 605 | 250 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 807 | 1.189 | 1.738 | 2.284 | 3.018 | 3.377 | 3.240 | 3.317 | 3.435 | 4.370 | 3.623 | 2.958 | 3.422 | 3.925 |
| Equity | -1.603 | -1.194 | -481 | 139 | 881 | 1.419 | 1.561 | 1.655 | 1.539 | 1.677 | 1.861 | 1.555 | 2.160 | 2.411 |
| Long-term debt | 941 | 947 | 621 | 521 | 646 | 588 | 525 | 457 | 383 | 303 | 216 | 122 | 20 | 0 |
| Short-term debt | 1.469 | 1.436 | 1.597 | 1.613 | 1.491 | 1.363 | 1.151 | 1.162 | 1.471 | 2.348 | 1.499 | 1.237 | 1.232 | 1.481 |
| Total debt | 2.410 | 2.384 | 2.219 | 2.135 | 2.137 | 1.951 | 1.677 | 1.619 | 1.854 | 2.650 | 1.715 | 1.359 | 1.252 | 1.481 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2013 | — | — |
KB Audit | Audit | 2005 | — | — |
HE Management | Management | 2016 | — | — |
VC Management | Management | 2005 | — | — |
JC Management | Management | 2007 | — | — |
SR Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RD Holding Odense ApS | Company | 50.0% | 50.0% | 2015 |
DRI Odense Holding ApS | Company | 33.3% | 33.3% | 2023 |
BILLARDEN 93 ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Ronni Kupresanin Rasmussen | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Henrik Ehlers Nielsen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jeanett Christensen | Management | 0 companies |
| Sanne Rasmussen | Management | 0 companies |