| Revenue | DKK 34,6M | -18% |
| EBITDA | DKK 1,3M | -78% |
| Net profit | DKK 839K | -83% |
| Total assets | DKK 61,1M | +1% |
| Equity | DKK 23,7M | -10% |
| Employees | 57 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 34.777 | 41.382 | 40.694 | 42.099 | 34.617 |
| Staff expenses | -29.326 | -35.060 | -31.965 | -35.861 | -33.267 |
| EBITDA | 8.842 | 6.323 | 8.728 | 6.238 | 1.350 |
| Depreciation & amort. | 1.696 | -9 | -9 | -5 | -0 |
| EBIT | 7.147 | 6.314 | 8.719 | 6.233 | 1.350 |
| Net financials | -551 | -959 | -918 | 54 | -265 |
| Profit before tax | 6.596 | 5.355 | 7.801 | 6.287 | 1.085 |
| Tax | 1.423 | 1.178 | 1.754 | 1.413 | 246 |
| Net profit | 5.173 | 4.177 | 6.047 | 4.873 | 839 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 58.308 | 46.786 | 63.520 | 60.683 | 61.131 |
| Equity | 15.902 | 20.079 | 26.126 | 26.464 | 23.703 |
| Long-term debt | 1.375 | 1.375 | 1.692 | 3.094 | 0 |
| Short-term debt | 37.902 | 23.283 | 31.840 | 28.404 | 35.896 |
| Total debt | 39.276 | 24.657 | 33.533 | 31.498 | 35.896 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RA Management | Management | 2021 |
| Former (1) | ||
OK Management | Management | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2023 | |
| Former (8) | ||
| Chairman | 2012 – 2020 | |
| Chairman | 2006 – 2012 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2012 – 2020 | |
| Board of Directors | 2006 – 2018 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 25–33.32% | 33.33–49.99% | 2022 | |
| Company | 15–19.99% | 10–14.99% | 2011 | |
| Company | 15–19.99% | 10–14.99% | 2022 | |
| Company | 15–19.99% | 10–14.99% | 2011 | |
| Company | 50–66.65% | 66.67–89.99% | 2015 | |
| Company | 20–24.99% | 15–19.99% | 2020 | |
| Company | 25–33.32% | 0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristensen | Management | 0 companies |
| Ruben Andresen | Management | 0 companies |
| Lars Martens Clausen | Chairman | 0 companies |
| Jesper Knudsen | Chairman | 0 companies |
| Knud Erik Nørregaard Knudsen | Board of Directors | 0 companies |
| Hans Jørgen Ebbesen | Board of Directors | 0 companies |
| Per Laustsen | Board of Directors | 0 companies |
| Thomas Rask Jensen | Board of Directors | 0 companies |
| Lars Jørgensen | Chairman | 0 companies |
| Klaus Peter Riggelsen | Board of Directors | 0 companies |
| Johnny Kamman Frandsen | Board of Directors | 0 companies |
| John Hvenegaard Jepsen | Board of Directors | 0 companies |
| Thomas Dehnfeld | Board of Directors | 0 companies |