| Revenue | DKK 1,8M | +42% |
| EBITDA | DKK 783K | +127% |
| Net profit | DKK 566K | +148% |
| Total assets | DKK 2,2M | +41% |
| Equity | DKK 1,3M | +54% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.188 | 1.466 | 1.621 | 2.236 | 2.528 | 1.849 | 1.882 | 2.145 | 1.511 | 1.513 | 1.740 | 1.482 | 1.260 | 1.788 |
| Staff expenses | -1.625 | -1.212 | -1.151 | -1.728 | -1.043 | -1.273 | -1.350 | -1.597 | -919 | -890 | -1.117 | -939 | -916 | -1.005 |
| EBITDA | -121 | 255 | 470 | 507 | 1.485 | 576 | 532 | 548 | 592 | 623 | 623 | 542 | 344 | 783 |
| Depreciation & amort. | 142 | -175 | 108 | -46 | -131 | -368 | -169 | -154 | -177 | -73 | -70 | -30 | -40 | -48 |
| EBIT | -263 | 79 | 362 | 462 | 1.354 | 208 | 363 | 394 | 415 | 550 | 552 | 513 | 305 | 734 |
| Net financials | -65 | -57 | -26 | -14 | -2 | -1 | -8 | -2 | -8 | -14 | -10 | -6 | -3 | -0 |
| Profit before tax | -328 | 22 | 336 | 448 | 1.352 | 207 | 355 | 392 | 407 | 536 | 542 | 506 | 301 | 734 |
| Tax | 158 | 4 | 96 | 107 | 298 | 31 | 81 | 88 | 89 | 134 | 102 | 95 | 73 | 168 |
| Net profit | -486 | 18 | 240 | 340 | 1.054 | 176 | 274 | 303 | 318 | 402 | 440 | 411 | 228 | 566 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.812 | 1.456 | 1.342 | 2.065 | 2.866 | 1.851 | 2.240 | 2.100 | 1.772 | 2.016 | 1.780 | 1.673 | 1.555 | 2.192 |
| Equity | -304 | -286 | -46 | 294 | 1.348 | 1.024 | 274 | 577 | 595 | 697 | 837 | 918 | 837 | 1.285 |
| Long-term debt | 0 | 0 | 0 | 0 | 298 | 0 | 26 | 95 | 95 | 107 | 111 | 46 | 40 | 12 |
| Short-term debt | 2.115 | 1.742 | 1.388 | 1.771 | 1.219 | 827 | 1.940 | 1.428 | 1.082 | 1.212 | 832 | 708 | 679 | 895 |
| Total debt | 2.115 | 1.742 | 1.388 | 1.771 | 1.517 | 827 | 1.966 | 1.523 | 1.177 | 1.319 | 943 | 754 | 719 | 907 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2006 | — | — |
SR Management | Management | 2018 | — | — |
KN Founder | Founder | 2006 | — | — |
HJ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJ Riismøller Holding ApS | Company | 50.0% | 50.0% | 2018 |
Svend-Erik Rasmussen Holding ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 50.0% | 50.0% | 2006 | |
Flemming Riismøller Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Høgh Iversen | Management | 0 companies |
| Svend-Erik Rasmussen | Management | 0 companies |
| Kurt Nielsen | Founder | 0 companies |
| Hans Jørgen Riismøller | Management | 0 companies |
| Flemming Kurt Riismøller | Chairman | 0 companies |