| Revenue | DKK 729K | -23% |
| EBITDA | DKK 1M | +9% |
| Net profit | DKK 479K | -25% |
| Total assets | DKK 21,4M | +0% |
| Equity | DKK 6,2M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 980 | 906 | 801 | 928 | 867 | 879 | -522 | 1.023 | 761 | 668 | 977 | 942 | 729 |
| Staff expenses | -0 | -19 | -5 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 980 | 887 | 796 | 927 | 867 | 879 | -522 | 1.023 | 761 | 668 | 977 | 942 | 1.029 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 980 | 887 | 796 | 927 | 867 | 879 | -522 | 1.023 | 761 | 668 | 977 | 942 | 1.029 |
| Net financials | -518 | -497 | -504 | -509 | -465 | -451 | -475 | -201 | -152 | -151 | -135 | -119 | -415 |
| Profit before tax | 462 | 389 | 292 | 418 | 402 | 428 | -997 | 822 | 609 | 516 | 842 | 823 | 614 |
| Tax | 116 | 97 | 53 | 98 | 90 | 94 | -219 | 181 | 135 | 82 | 185 | 181 | 135 |
| Net profit | 347 | 292 | 239 | 320 | 313 | 334 | -777 | 641 | 473 | 434 | 657 | 642 | 479 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.293 | 22.365 | 22.322 | 19.695 | 19.656 | 19.650 | 18.531 | 20.767 | 20.865 | 20.542 | 20.925 | 21.350 | 21.424 |
| Equity | 4.073 | 4.365 | 4.733 | 3.042 | 3.355 | 3.689 | 2.911 | 3.553 | 4.026 | 4.460 | 5.117 | 5.758 | 6.237 |
| Long-term debt | 14.971 | 14.760 | 14.545 | 14.339 | 12.649 | 12.025 | 11.402 | 13.654 | 13.342 | 12.866 | 12.428 | 12.428 | 11.508 |
| Short-term debt | 2.022 | 2.012 | 1.963 | 1.801 | 3.140 | 3.424 | 3.959 | 3.269 | 3.222 | 3.000 | 3.164 | 2.947 | 3.529 |
| Total debt | 16.993 | 16.772 | 16.509 | 16.140 | 15.788 | 15.448 | 15.360 | 16.924 | 16.564 | 15.866 | 15.593 | 15.376 | 15.037 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG 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 |
| Henrik Koch | Management | 0 companies |
| Finn Madsen | Management | 0 companies |
| Ib Koch | Management | 0 companies |