| Revenue | DKK -2,5M | -288% |
| EBITDA | DKK 1,4M | +4% |
| Net profit | DKK -3,3M | -469% |
| Total assets | DKK 25,4M | -13% |
| Equity | DKK 1,8M | -65% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.341 | 1.171 | 1.063 | 1.117 | 1.140 | 1.193 | -1.146 | 1.373 | 1.216 | 1.019 | 1.270 | 1.335 | -2.513 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.341 | 1.171 | 1.063 | 1.117 | 1.140 | 1.193 | -1.146 | 1.373 | 1.216 | 1.019 | 1.270 | 1.335 | 1.387 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.341 | 1.171 | 1.063 | 1.117 | 1.140 | 1.193 | -1.146 | 1.373 | 1.216 | 1.019 | 1.270 | 1.335 | 1.387 |
| Net financials | -816 | -697 | -710 | -731 | -672 | -713 | -758 | -366 | -210 | -216 | -196 | -186 | -4.082 |
| Profit before tax | 524 | 475 | 354 | 386 | 469 | 480 | -1.904 | 1.007 | 1.006 | 803 | 1.075 | 1.150 | -2.695 |
| Tax | 131 | 119 | 87 | 91 | 108 | 106 | -419 | 222 | 221 | 145 | 236 | 253 | 611 |
| Net profit | 393 | 356 | 267 | 295 | 360 | 374 | -1.485 | 786 | 785 | 658 | 838 | 897 | -3.306 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.829 | 35.831 | 35.944 | 30.190 | 30.287 | 30.583 | 29.142 | 28.105 | 28.327 | 28.106 | 28.618 | 29.049 | 25.364 |
| Equity | 5.573 | 5.930 | 6.395 | 1.852 | 2.212 | 2.587 | 1.102 | 1.887 | 2.672 | 3.330 | 4.168 | 5.065 | 1.759 |
| Long-term debt | 27.300 | 27.300 | 27.300 | 27.300 | 27.300 | 27.300 | 25.909 | 18.956 | 18.660 | 18.632 | 17.998 | 17.333 | 16.665 |
| Short-term debt | 1.304 | 950 | 796 | 948 | 686 | 607 | 2.131 | 7.262 | 6.994 | 6.144 | 6.452 | 6.651 | 6.940 |
| Total debt | 28.604 | 28.250 | 28.096 | 28.248 | 27.986 | 27.907 | 28.040 | 26.217 | 25.654 | 24.776 | 24.450 | 23.984 | 23.606 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Management | Management | 2008 | — | — |
JJ Management | Management | 2007 | — | — |
IG Management | Management | 2007 | — | — |
JJ Management | Management | 2007 | — | — |
HK Management | Management | 2024 | — | — |
FM Management | Management | 2007 | — | — |
IK Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Passat Invest ApS | Company | 100.0% | 100.0% | 2019 |
RGM HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Gade Madsen | Management | 0 companies |
| Jacob Juul-Lou | Management | 0 companies |
| Ingolf Gram Hansen | Management | 0 companies |
| Jens Juul-Hansen | Management | 0 companies |
| Henrik Koch | Management | 0 companies |
| Finn Madsen | Management | 0 companies |
| Ib Koch | Management | 0 companies |