| Revenue | DKK 53,9M | +17% |
| EBITDA | DKK 16,5M | +84% |
| Net profit | DKK 6M | +722% |
| Total assets | DKK 69,3M | -30% |
| Equity | DKK 31,8M | +18% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.471 | 6.773 | 11.404 | 18.594 | 20.609 | 21.815 | 36.975 | 55.817 | 47.939 | 47.879 | 43.675 | 46.025 | 53.931 |
| Staff expenses | -6.047 | -5.538 | -9.274 | -11.769 | -11.769 | -16.810 | -19.818 | -29.236 | -31.233 | -28.833 | -34.316 | -37.016 | -37.394 |
| EBITDA | 890 | 596 | 1.512 | 6.825 | 6.189 | 5.005 | 17.157 | 26.568 | 16.643 | 18.987 | 9.358 | 9.009 | 16.537 |
| Depreciation & amort. | -0 | -0 | -0 | -964 | -1.200 | -1.615 | -6.618 | -7.254 | -8.793 | -9.302 | -8.606 | -7.989 | -6.966 |
| EBIT | 890 | 596 | 1.512 | 5.861 | 4.989 | 3.389 | 10.539 | 19.314 | 7.850 | 9.685 | 752 | 1.020 | 9.571 |
| Net financials | -211 | -135 | -194 | -259 | 47 | 73 | -688 | -608 | 406 | -532 | 324 | 243 | -1.455 |
| Profit before tax | 679 | 461 | 1.318 | 5.602 | 5.036 | 3.463 | 9.851 | 18.706 | 8.256 | 9.154 | 1.076 | 1.263 | 8.116 |
| Tax | 175 | 154 | 378 | 1.456 | 1.272 | 860 | 2.284 | 4.292 | 1.823 | 2.293 | 570 | 526 | 1.769 |
| Net profit | 503 | 306 | 940 | 4.146 | 3.764 | 2.602 | 7.568 | 14.414 | 6.433 | 6.861 | 506 | 736 | 6.049 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.143 | 9.772 | 16.122 | 17.739 | 26.994 | 33.500 | 77.563 | 105.722 | 103.135 | 112.216 | 113.473 | 98.980 | 69.280 |
| Equity | — | 3.075 | 4.016 | 8.162 | 11.926 | 14.528 | 27.043 | 39.131 | 33.978 | 40.585 | 41.092 | 26.862 | 31.766 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 9.481 | 6.541 | 6.475 | 8.108 | 11.158 | 11.192 | 6.158 |
| Short-term debt | 5.030 | 6.474 | 11.656 | 8.966 | 14.020 | 17.921 | 38.022 | 56.657 | 59.324 | 58.809 | 55.939 | 58.724 | 29.496 |
| Total debt | 5.030 | 6.474 | 12.107 | 9.578 | 14.020 | 17.921 | 47.503 | 63.198 | 65.798 | 66.917 | 67.097 | 69.915 | 35.654 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RØ Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
René Ø Holding ApS | Company | 100.0% | 100.0% | 2024 |
RENE Ø. PETERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Henrik Gammelgaard Wulff | Chief Executive Officer | 0 companies |
| René Ølsegaard Petersen | Management | 0 companies |
| Mette Yung Pedersen | Board of Directors | 0 companies |
| Christina Bisgaard Laursen | Board of Directors | 0 companies |
| Marianne Christensen | Board of Directors | 0 companies |
| Jens Gotfred Petersen | Board of Directors | 0 companies |
| Niels Rønnebeck | Chairman | 0 companies |
| Carsten Lund | Board of Directors | 0 companies |
| Klaus Hadsbjerg | Chairman | 0 companies |
| Morten Moltke Nygaard | Board of Directors | 0 companies |