| Revenue | DKK 2,1M | -21% |
| EBITDA | DKK 811K | -43% |
| Net profit | DKK 731K | -34% |
| Total assets | DKK 3,2M | +22% |
| Equity | DKK 1,3M | +61% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.034 | 2.320 | 2.261 | 1.999 | 1.967 | 2.289 | 2.011 | 2.242 | 2.693 | 3.103 | 2.420 | 2.163 | 2.623 | 2.084 |
| Staff expenses | -1.802 | -1.919 | -2.054 | -1.594 | -1.792 | -2.074 | -2.353 | -2.225 | -2.523 | -3.061 | -2.986 | -1.791 | -1.195 | -1.273 |
| EBITDA | 126 | 401 | 207 | 405 | 175 | 215 | -342 | 16 | 170 | 42 | -566 | 372 | 1.428 | 811 |
| Depreciation & amort. | -179 | -159 | -131 | -137 | -9 | -40 | -3 | -6 | -6 | -19 | -0 | -0 | -0 | -20 |
| EBIT | -53 | 242 | 76 | 268 | 166 | 175 | -344 | 10 | 163 | 23 | -566 | 372 | 1.428 | 791 |
| Net financials | -57 | -36 | -36 | -37 | -95 | -64 | -43 | -384 | -78 | -73 | -67 | -340 | 23 | 113 |
| Profit before tax | 4 | 206 | 40 | 231 | 71 | 111 | -387 | -374 | 85 | -50 | -633 | 33 | 1.451 | 945 |
| Tax | 29 | 59 | 30 | 76 | 24 | 28 | -0 | -0 | -91 | -5 | -138 | 74 | 340 | 213 |
| Net profit | -25 | 147 | 10 | 155 | 46 | 84 | -387 | -374 | 176 | -45 | -495 | -42 | 1.111 | 731 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.668 | 1.689 | 1.623 | 2.209 | 2.047 | 1.857 | 1.844 | 1.343 | 1.992 | 1.281 | 1.154 | 1.394 | 2.626 | 3.209 |
| Equity | 373 | 520 | 531 | 685 | 732 | 815 | 428 | 54 | 55 | 10 | -285 | -327 | 785 | 1.266 |
| Long-term debt | -405 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 286 | 257 | 333 | 271 | 285 | 295 |
| Short-term debt | -890 | 1.169 | 1.036 | 1.219 | 1.315 | 1.042 | 1.416 | 1.262 | 1.651 | 1.014 | 1.106 | 1.450 | 1.556 | 1.648 |
| Total debt | -1.295 | 1.169 | 1.036 | 1.219 | 1.315 | 1.042 | 1.416 | 1.289 | 1.937 | 1.271 | 1.440 | 1.721 | 1.842 | 1.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Management | Management | 2006 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Compara Holding ApS | Company | 100.0% | 100.0% | 2025 |
Jannik Daniel Frederiksen Holding Aps | Company | 10.0% | 10.0% | 2015 |
Venedig Holding ApS | Company | 33.3% | 33.3% | 2019 |
MICHAEL BLOCH ApS | Company | 15.0% | 15.0% | 2022 |
CE Møgelvang Holding ApS | Company | 10.0% | 10.0% | 2019 |
Sebastian Paluch Holding ApS | Company | 10.0% | 10.0% | 2022 |
Lolland-Falster Holding ApS | Company | 20.0% | 20.0% | 2019 |
THOMAS FINANS HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
Jannik Jørgensen Holding ApS | Company | 10.0% | 10.0% | 2019 |
T&T-Teknik ApS | Company | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Pedersen | Management | 0 companies |
| Casper Schneidereit | Chief Executive Officer | 0 companies |
| Carl Emil Møgelvang Nielsen | Board of Directors | 0 companies |
| Jannik Daniel Frederiksen | Board of Directors | 0 companies |
| Margit Pedersen | Board of Directors | 0 companies |
| Thomas Steenbuch Vester | Chairman | 0 companies |
| Michael Honoré Bloch | Board of Directors | 0 companies |
| Bjørn Johansen | Board of Directors | 0 companies |
| Jannik Jørgensen | Board of Directors | 0 companies |