| Revenue | DKK 21,5M | +4% |
| EBITDA | DKK 5,2M | +4% |
| Net profit | DKK 812K | +16% |
| Total assets | DKK 54,5M | +2% |
| Equity | DKK 14M | -1% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.468 | 15.323 | 17.440 | 19.209 | 22.152 | 22.405 | 20.024 | 18.983 | 19.866 | 21.320 | 20.909 | 20.571 | 21.483 |
| Staff expenses | -9.053 | -9.565 | -10.951 | -12.197 | -14.954 | -14.298 | -14.133 | -14.176 | -14.598 | -16.645 | -19.256 | -15.586 | -16.322 |
| EBITDA | 5.415 | 5.758 | 6.489 | 7.012 | 7.198 | 8.107 | 5.891 | 4.807 | 5.268 | 4.675 | 1.652 | 4.954 | 5.161 |
| Depreciation & amort. | -2.182 | -1.882 | -1.724 | -2.039 | -1.935 | -2.604 | -2.517 | -2.483 | -2.233 | -2.140 | -2.215 | -2.331 | -2.374 |
| EBIT | 3.233 | 3.876 | 4.765 | 4.973 | 5.263 | 5.503 | 3.374 | 2.324 | 3.035 | 2.535 | -562 | 2.624 | 2.787 |
| Net financials | -1.543 | -1.094 | -963 | -1.175 | -639 | -448 | -672 | -786 | -429 | -809 | 996 | -1.724 | -1.745 |
| Profit before tax | 1.690 | 2.782 | 3.802 | 3.798 | 4.624 | 5.055 | 2.702 | 1.538 | 2.606 | 1.726 | 433 | 900 | 1.042 |
| Tax | 427 | 390 | 809 | 894 | 1.027 | 1.145 | 590 | 348 | 574 | 376 | 93 | 198 | 229 |
| Net profit | 1.263 | 2.392 | 2.993 | 2.904 | 3.597 | 3.910 | 2.112 | 1.190 | 2.032 | 1.350 | 340 | 702 | 812 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.685 | 41.589 | 42.361 | 44.670 | 42.827 | 44.113 | 54.650 | 50.058 | 47.787 | 55.949 | 56.768 | 53.348 | 54.529 |
| Equity | 3.748 | 6.140 | 9.133 | 11.937 | 15.433 | 19.240 | 21.235 | 22.309 | 14.338 | 14.688 | 13.528 | 14.230 | 14.042 |
| Long-term debt | 14.360 | 12.742 | 13.289 | 11.595 | 7.874 | 6.655 | 13.033 | 13.089 | 15.807 | 14.827 | 17.761 | 16.801 | 15.744 |
| Short-term debt | 20.722 | 20.462 | 16.885 | 17.190 | 15.319 | 14.194 | 16.273 | 10.460 | 13.908 | 22.800 | 22.003 | 18.871 | 21.446 |
| Total debt | 35.082 | 33.204 | 30.174 | 28.785 | 23.193 | 20.849 | 29.306 | 23.549 | 29.715 | 37.628 | 39.764 | 35.673 | 37.190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 2020 | — | — |
SG Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ravendo Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2006 | |
Hald 12 ApS | Company | 100.0% | 100.0% | 2017 |
Hald 12 ApS | Company | 66.7% | 66.7% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Giandrup Nielsen | Management | 0 companies |
| Signe Giandrup Pedersen | Management | 0 companies |
| Lene Andreasen | Board of Directors | 0 companies |
| Steffen Peter Pedersen | Board of Directors | 0 companies |
| Dorthe Brandi-Hansen | Chairman | 0 companies |
| Luna Giandrup Nordquist Horn | Board of Directors | 0 companies |
| Bjarne Dige | Chairman | 0 companies |
| Pia Grandelag | Deputy Chairman | 0 companies |
| Tove Giandrup Hansen | Board of Directors | 0 companies |
| Morten Gregers Johansen | Chairman | 0 companies |
| Steen Alexandersen | Board of Directors | 0 companies |
| Mette Nordquist Horn | Board of Directors | 0 companies |
| Karen Touborg | Board of Directors | 0 companies |