| Revenue | DKK 10,6M | -1% |
| EBITDA | DKK 2,4M | +6% |
| Net profit | DKK 1,8M | +18% |
| Total assets | DKK 11,4M | +32% |
| Equity | DKK 3,4M | -28% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.711 | 8.093 | 7.808 | 8.161 | 7.058 | 7.361 | 7.199 | 9.046 | 7.447 | 8.309 | 9.582 | 9.065 | 10.708 | 10.616 |
| Staff expenses | -8.141 | -7.777 | -8.285 | -6.472 | -5.409 | -5.690 | -6.053 | -8.211 | -6.884 | -6.499 | -7.211 | -8.533 | -8.464 | -8.235 |
| EBITDA | 1.570 | 315 | -477 | 1.689 | 1.649 | 1.671 | 1.134 | 836 | 564 | 1.810 | 2.371 | 531 | 2.244 | 2.381 |
| Depreciation & amort. | 915 | -827 | -877 | -803 | -890 | -1.283 | -1.045 | -730 | -579 | -579 | -290 | -280 | -300 | -150 |
| EBIT | 656 | -511 | -1.355 | 886 | 759 | 388 | 89 | 106 | -15 | 1.231 | 2.081 | 251 | 1.944 | 2.231 |
| Net financials | -237 | -275 | -103 | -99 | -213 | -75 | -26 | -1 | -8 | -7 | -30 | -13 | -13 | 47 |
| Profit before tax | — | -786 | -1.458 | 787 | 546 | 313 | 62 | 107 | -23 | 1.224 | 2.051 | 239 | 1.931 | 2.278 |
| Tax | -0 | -191 | -298 | 157 | 138 | 35 | 29 | 27 | -4 | 282 | 456 | 59 | 429 | 506 |
| Net profit | 419 | -595 | -1.159 | 630 | 407 | 278 | 34 | 79 | -20 | 942 | 1.595 | 179 | 1.502 | 1.772 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.153 | 6.142 | 6.364 | 6.232 | 5.563 | 4.764 | 3.710 | 3.856 | 4.042 | 5.602 | 6.867 | 6.064 | 8.648 | 11.432 |
| Equity | 592 | -2 | 338 | 969 | 1.376 | 1.654 | 1.688 | 1.167 | 1.447 | 2.389 | 3.984 | 3.209 | 4.711 | 3.394 |
| Long-term debt | 1.861 | 2.056 | 1.107 | 814 | 796 | 781 | 0 | 0 | 351 | 410 | 287 | 10 | 603 | 404 |
| Short-term debt | 3.700 | 4.088 | 4.919 | 4.449 | 3.391 | 2.329 | 1.938 | 2.578 | 2.136 | 2.663 | 2.288 | 2.488 | 3.150 | 7.349 |
| Total debt | 5.561 | 6.144 | 6.026 | 5.264 | 4.187 | 3.110 | 1.938 | 2.578 | 2.486 | 3.073 | 2.574 | 2.498 | 3.754 | 7.753 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROBERT G. FILTENBORG HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
PETER FRODE TERKILDSEN HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
SMV Finans ApS | Company | 15.0% | 15.0% | 2022 |
LINDEMARQUE ApS | Company | 10.0% | 10.0% | 2013 |
CASTRO A/S | Company | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Møller Filtenborg | Management | 0 companies |
| Peter Møller Sørensen | Board of Directors | 0 companies |
| Caroline Gunvad Filtenborg | Chairman | 0 companies |
| Stig René Roskov Pedersen | Board of Directors | 0 companies |
| Leif Johannes Lindeberg Nielsen | Chairman | 0 companies |
| Claus Jørgen Søgaard Poulsen | Board of Directors | 0 companies |
| Peter Frode Terkildsen | Board of Directors | 0 companies |
| Søren Christiansen | Chairman | 0 companies |
| Kim Møller Rasmussen | Chairman | 0 companies |