| Revenue | DKK 486K | -88% |
| EBITDA | DKK -292K | -153% |
| Net profit | DKK -796K | -70% |
| Total assets | DKK 7M | -51% |
| Equity | DKK 2,3M | -25% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.443 | 3.672 | 3.892 | 4.485 | 4.395 | 4.229 | 4.726 | 4.773 | 5.505 | 5.940 | 5.596 | 5.439 | 4.202 | 486 |
| Staff expenses | -1.664 | -1.974 | -2.552 | -2.989 | -2.735 | -2.928 | -3.178 | -3.466 | -3.217 | -3.725 | -4.056 | -4.161 | -3.654 | -612 |
| EBITDA | 779 | 1.697 | 1.341 | 1.495 | 1.660 | 1.257 | 1.486 | 1.316 | 2.302 | 2.235 | 1.543 | 1.278 | 548 | -292 |
| Depreciation & amort. | 204 | -327 | -230 | -321 | -327 | -339 | -345 | -251 | -254 | -247 | -387 | -379 | -363 | -158 |
| EBIT | 574 | 1.371 | 1.111 | 1.174 | 1.333 | 918 | 1.141 | 1.065 | 2.048 | 1.987 | 1.155 | 899 | 185 | -450 |
| Net financials | -274 | -245 | -355 | -488 | -406 | -462 | -515 | -466 | -414 | -388 | -633 | -858 | -784 | -164 |
| Profit before tax | 300 | 1.126 | 756 | 686 | 927 | 456 | 626 | 599 | 1.635 | 1.599 | 522 | 41 | -599 | -614 |
| Tax | 75 | 281 | 184 | 188 | 207 | 101 | 142 | 134 | 360 | 355 | 118 | 10 | -131 | 182 |
| Net profit | 225 | 845 | 571 | 499 | 720 | 354 | 484 | 465 | 1.274 | 1.244 | 404 | 31 | -467 | -796 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.941 | 11.811 | 14.613 | 14.310 | 15.598 | 16.411 | 16.907 | 15.975 | 15.794 | 19.952 | 20.175 | 18.301 | 14.470 | 7.024 |
| Equity | 3.216 | 3.860 | 3.932 | 3.930 | 4.150 | 4.004 | 4.188 | 4.253 | 5.128 | 5.571 | 5.175 | 4.407 | 3.139 | 2.344 |
| Long-term debt | 236 | 192 | 145 | 600 | 403 | 619 | 434 | 225 | 26 | 335 | 823 | 688 | 570 | 320 |
| Short-term debt | 6.425 | 7.732 | 10.516 | 9.780 | 11.045 | 11.788 | 12.285 | 11.497 | 10.640 | 14.045 | 14.177 | 13.206 | 10.761 | 4.360 |
| Total debt | 6.661 | 7.924 | 10.661 | 10.380 | 11.448 | 12.407 | 12.719 | 11.722 | 10.666 | 14.381 | 15.000 | 13.895 | 11.331 | 4.680 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henrik Rydberg Holding ApS | Company | 50.0% | 50.0% | 2017 |
Mette Rydberg Holding ApS | Company | 50.0% | 50.0% | 2017 |
RYDBERG'S HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rydberg | Management | 0 companies |
| Mette Birgithe Rydberg | Chairman | 0 companies |
| Jette Hvid Kristensen | Board of Directors | 0 companies |
| Jacob Bøgelund Madsen | Chairman | 0 companies |
| Dennis Rydberg | Board of Directors | 0 companies |
| Jan Villadsen | Board of Directors | 0 companies |