| Revenue | DKK 965K | +13% |
| EBITDA | DKK 1,4M | +143% |
| Net profit | DKK 596K | -58% |
| Total assets | DKK 23,4M | -8% |
| Equity | DKK 4,6M | -29% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 883 | 927 | 924 | -830 | 5.571 | 1.127 | 913 | 969 | 876 | 812 | 985 | 857 | 965 |
| Staff expenses | -26 | -21 | -16 | -15 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 856 | 906 | 908 | -4.153 | 5.571 | 1.127 | 913 | 969 | 876 | 1.012 | 85 | 557 | 1.352 |
| Depreciation & amort. | 1 | -1 | -1 | -1 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 855 | 905 | 907 | -4.155 | 5.569 | 1.127 | 913 | 969 | 876 | 1.012 | 85 | 557 | 1.352 |
| Net financials | -317 | -268 | -274 | -180 | -278 | -165 | -138 | -5 | 5 | -216 | -194 | 1.239 | -625 |
| Profit before tax | 538 | 637 | 633 | -3.974 | 5.292 | 962 | 775 | 964 | 881 | 796 | -109 | 1.797 | 727 |
| Tax | 135 | 94 | 20 | -932 | 1.164 | 212 | 171 | 212 | 22 | 146 | -52 | 366 | 131 |
| Net profit | 403 | 543 | 613 | -3.042 | 4.128 | 750 | 605 | 751 | 859 | 650 | -57 | 1.430 | 596 |
| Item | 2012 | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.252 | 17.502 | 17.630 | 19.903 | 25.769 | 26.249 | 24.258 | 29.986 | 30.377 | 31.497 | 28.061 | 25.405 | 23.354 |
| Equity | 3.135 | 3.378 | 2.678 | 5.420 | 9.548 | 7.798 | 8.403 | 9.154 | 10.012 | 10.663 | 7.606 | 6.536 | 4.632 |
| Long-term debt | 12.650 | 12.552 | 13.600 | 12.353 | 13.101 | 12.797 | 12.532 | 17.273 | 16.916 | 17.563 | 17.304 | 15.619 | 15.456 |
| Short-term debt | 400 | 585 | 486 | 482 | 552 | 3.029 | 687 | 923 | 985 | 779 | 885 | 1.079 | 1.040 |
| Total debt | 13.050 | 13.137 | 14.086 | 12.835 | 13.653 | 15.827 | 13.219 | 18.196 | 17.901 | 18.342 | 18.190 | 16.698 | 16.496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Management | Management | 2016 | — | — |
LT Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rødgaard og Co. ApS | Company | 100.0% | 100.0% | 2016 |
JENS FUGLESANG HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
KNUD TROELSGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Nicki Rødgaard | Management | 0 companies |
| Lars Troelsgaard | Management | 0 companies |
| Elsebeth Juul Rødgaard | Board of Directors | 0 companies |
| Knud Troelsgaard | Board of Directors | 0 companies |
| Jens Fuglesang Christensen | Board of Directors | 0 companies |
| Henrik Steen Jensen | Board of Directors | 0 companies |
| Ernst Rødgaard | Chairman | 0 companies |