| Revenue | DKK 24,8M | -6% |
| EBITDA | DKK 6,5M | -1% |
| Net profit | DKK 5M | -1% |
| Total assets | DKK 15,8M | -9% |
| Equity | DKK 11M | -12% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.245 | 19.292 | 16.457 | 17.482 | 18.497 | 19.969 | 20.334 | 24.217 | 25.592 | 26.507 | 26.493 | 28.051 | 26.443 | 24.793 |
| Staff expenses | -16.708 | -18.139 | -14.284 | -14.907 | -13.950 | -15.398 | -16.177 | -19.711 | -19.817 | -21.846 | -20.816 | -21.363 | -19.867 | -18.314 |
| EBITDA | 1.537 | 1.153 | 2.173 | 2.575 | 4.392 | 4.570 | 4.157 | 4.505 | 5.775 | 4.660 | 5.677 | 6.688 | 6.576 | 6.479 |
| Depreciation & amort. | -572 | -518 | -393 | -630 | -605 | -712 | -621 | -456 | -60 | -20 | -23 | -17 | -15 | -15 |
| EBIT | 965 | 635 | 1.779 | 1.945 | 3.787 | 3.858 | 3.536 | 4.050 | 5.716 | 4.640 | 5.654 | 6.671 | 6.561 | 6.464 |
| Net financials | -191 | -246 | -282 | -206 | -76 | -140 | -84 | -42 | -85 | -71 | -68 | -12 | -46 | -41 |
| Profit before tax | 774 | 389 | 1.498 | 1.739 | 3.710 | 3.718 | 3.452 | 4.007 | 5.631 | 4.569 | 5.586 | 6.659 | 6.515 | 6.423 |
| Tax | 202 | 103 | 378 | 445 | 844 | 851 | 775 | 893 | 1.245 | 1.013 | 1.237 | 1.478 | 1.451 | 1.417 |
| Net profit | 572 | 286 | 1.120 | 1.294 | 2.866 | 2.867 | 2.677 | 3.114 | 4.387 | 3.556 | 4.349 | 5.181 | 5.064 | 5.006 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.994 | 9.754 | 10.434 | 12.736 | 13.494 | 12.767 | 11.106 | 14.062 | 20.624 | 18.115 | 19.745 | 21.560 | 17.461 | 15.843 |
| Equity | 1.781 | 1.557 | 2.326 | 2.320 | 3.886 | 3.887 | 3.850 | 5.964 | 9.350 | 10.907 | 13.756 | 14.936 | 12.500 | 11.006 |
| Long-term debt | 353 | 370 | 1.883 | 1.283 | 1.153 | 259 | 0 | 694 | 1.807 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.829 | 7.772 | 6.160 | 9.109 | 8.380 | 8.582 | 7.245 | 7.405 | 9.467 | 7.150 | 5.922 | 6.532 | 4.900 | 4.785 |
| Total debt | 8.183 | 8.143 | 8.043 | 10.392 | 9.533 | 8.841 | 7.245 | 8.098 | 11.274 | 7.150 | 5.922 | 6.532 | 4.900 | 4.785 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2007 | — | — |
OW Management | Management | 2006 | — | — |
TV Management | Management | 2010 | — | — |
RN Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RNP NÆSTVED HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
JCJ HOLDING AF 2010 ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Rasmussen | Management | 0 companies |
| Ole Weirup Berthelsen | Management | 0 companies |
| Torben Vagn Jensen | Management | 0 companies |
| René Neerup Rosenkvist Pedersen | Management | 0 companies |
| Tanja Neerup Rosenkvist | Board of Directors | 0 companies |
| Ove Erik Höilund Mortensen | Chairman | 0 companies |
| Jørgen Erik Petersen | Board of Directors | 0 companies |
| René Hadsbjerg Hemmi | Board of Directors | 0 companies |
| Jens Christian Jensen | Chairman | 0 companies |