| Revenue | DKK 4,2M | +18% |
| EBITDA | DKK 2M | +12% |
| Net profit | DKK 1,3M | +8% |
| Total assets | DKK 3,3M | -15% |
| Equity | DKK 2M | -32% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.681 | 1.428 | 1.659 | 2.720 | 3.773 | 2.811 | 2.923 | 3.519 | 3.650 | 4.182 | 3.960 | 3.418 | 3.524 | 4.158 |
| Staff expenses | -1.127 | -1.091 | -1.136 | -1.876 | -1.876 | -2.156 | -2.093 | -2.554 | -2.290 | -1.881 | -2.498 | -2.669 | -1.778 | -2.195 |
| EBITDA | 346 | 337 | 523 | 844 | 1.762 | 655 | 831 | 965 | 1.360 | 2.301 | 1.462 | 748 | 1.746 | 1.955 |
| Depreciation & amort. | -0 | -192 | -193 | -323 | -278 | -264 | -355 | -351 | -376 | -379 | -387 | -333 | -218 | -272 |
| EBIT | 346 | 145 | 330 | 522 | 1.484 | 391 | 475 | 614 | 985 | 1.921 | 1.076 | 415 | 1.528 | 1.683 |
| Net financials | -80 | -53 | -45 | -61 | -27 | -3 | -39 | -13 | -14 | -17 | -23 | -2 | 5 | -19 |
| Profit before tax | 266 | 90 | 284 | 461 | 1.456 | 388 | 436 | 601 | 971 | 1.904 | 1.052 | 414 | 1.533 | 1.664 |
| Tax | 68 | 23 | 64 | 111 | 324 | 88 | 97 | 133 | 215 | 418 | 233 | 92 | 337 | 368 |
| Net profit | 198 | 67 | 220 | 350 | 1.133 | 300 | 339 | 468 | 756 | 1.486 | 819 | 322 | 1.196 | 1.296 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.087 | 1.435 | 1.525 | 2.239 | 2.692 | 2.606 | 2.932 | 2.899 | 3.243 | 3.898 | 3.146 | 2.544 | 3.880 | 3.294 |
| Equity | — | 317 | 471 | 600 | 1.433 | 1.132 | 1.260 | 1.478 | 1.884 | 2.770 | 2.189 | 1.711 | 2.907 | 1.968 |
| Long-term debt | 668 | 485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295 | 407 |
| Short-term debt | 549 | 584 | 979 | 1.580 | 1.210 | 1.408 | 1.577 | 1.289 | 1.223 | 963 | 834 | 746 | 621 | 902 |
| Total debt | 1.217 | 1.068 | 979 | 1.580 | 1.210 | 1.408 | 1.577 | 1.289 | 1.223 | 963 | 834 | 746 | 916 | 1.309 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2015 | — | — |
KS Management | Management | 2005 | — | — |
PS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUBAK HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Mørck Halgaard Rubak | Management | 0 companies |
| Kjeld Søgaard Tolstrup | Management | 0 companies |
| Poul Skeem | Management | 0 companies |