| Revenue | DKK 2,5M | +15% |
| EBITDA | DKK 3M | -18% |
| Net profit | DKK 1,8M | -21% |
| Total assets | DKK 32,8M | +12% |
| Equity | DKK 10,1M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.657 | 1.463 | 1.478 | 1.802 | 1.872 | 1.793 | 1.894 | 2.143 | 1.590 | 1.498 | 2.053 | 1.759 | 2.157 | 2.479 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.657 | 1.463 | 1.478 | 1.802 | 2.290 | 2.193 | 1.594 | 1.552 | -842 | 2.198 | 2.533 | 2.515 | 3.621 | 2.979 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.657 | 1.463 | 1.478 | 1.802 | 2.290 | 2.193 | 1.594 | 1.552 | -842 | 2.198 | 2.533 | 2.515 | 3.621 | 2.979 |
| Net financials | -1.175 | 356 | -2.190 | -220 | -900 | -259 | -493 | -921 | -471 | 274 | 1.353 | -644 | -738 | -704 |
| Profit before tax | 482 | 1.819 | -713 | 1.583 | 1.390 | 1.935 | 1.101 | 631 | -1.313 | 2.471 | 3.886 | 1.871 | 2.883 | 2.275 |
| Tax | 119 | 399 | -280 | 190 | 306 | 426 | 244 | 141 | -288 | 544 | 858 | 413 | 638 | 503 |
| Net profit | 363 | 1.420 | -433 | 1.392 | 1.084 | 1.509 | 857 | 490 | -1.024 | 1.927 | 3.028 | 1.458 | 2.245 | 1.773 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.147 | 24.020 | 24.989 | 24.985 | 25.627 | 25.803 | 25.556 | 28.131 | 25.264 | 25.377 | 31.306 | 28.236 | 29.329 | 32.847 |
| Equity | 5.130 | 6.050 | 5.117 | 6.510 | 7.594 | 8.603 | 8.960 | 9.450 | 7.426 | 9.103 | 11.631 | 9.089 | 10.335 | 10.107 |
| Long-term debt | 9.824 | 9.848 | 9.848 | 9.364 | 8.984 | 8.371 | 7.877 | 10.155 | 9.512 | 8.870 | 13.812 | 13.117 | 12.994 | 16.428 |
| Short-term debt | 6.840 | 5.370 | 7.551 | 6.448 | 6.082 | 5.657 | 5.498 | 5.186 | 5.396 | 4.195 | 2.424 | 2.298 | 1.832 | 1.908 |
| Total debt | 16.663 | 15.217 | 17.399 | 15.812 | 15.065 | 14.028 | 13.375 | 15.341 | 14.908 | 13.065 | 16.235 | 15.415 | 14.826 | 18.337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VANGSGAARD INVEST ApS | Company | 33.3% | 33.3% | 2008 |
RAFN INVEST ApS | Company | 33.3% | 33.3% | 2008 |
JCH HOLDING ApS | Company | 20.0% | 20.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| René Rafn Hansen | Management | 0 companies |
| Anders Vangsgaard | Board of Directors | 0 companies |
| Jesper Christensen | Board of Directors | 0 companies |
| Philip Casmose Christensen | Board of Directors | 0 companies |