| Revenue | DKK 5,4M | +9% |
| EBITDA | DKK 44K | -31% |
| Net profit | DKK 3K | -66% |
| Total assets | DKK 833K | +14% |
| Equity | DKK 201K | +1% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.555 | 4.274 | 4.936 | 5.437 | 5.398 | 5.334 | 5.073 | 5.185 | 3.453 | 2.751 | 4.568 | 4.619 | 4.980 | 5.431 |
| Staff expenses | -1.595 | -1.676 | -1.988 | -2.572 | -2.399 | -2.149 | -2.132 | -2.286 | -1.492 | -1.400 | -1.925 | -2.604 | -2.769 | -2.854 |
| EBITDA | 103 | 8 | 38 | -58 | -39 | 25 | 12 | -79 | 79 | 27 | -275 | -361 | 63 | 44 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8 | -31 | -42 | -42 |
| EBIT | 103 | 8 | 38 | -58 | -39 | 25 | 12 | -79 | 79 | 27 | -283 | -392 | 21 | 2 |
| Net financials | 19 | 11 | 9 | 9 | 1 | -9 | -0 | -0 | -7 | -11 | -13 | -1 | 1 | 1 |
| Profit before tax | 122 | 19 | 47 | -49 | -38 | 16 | 12 | -79 | 72 | 15 | -296 | -393 | 23 | 3 |
| Tax | 32 | 5 | 12 | -11 | -7 | 5 | 3 | -17 | 16 | 4 | -63 | -41 | 15 | -0 |
| Net profit | 90 | 13 | 35 | -38 | -31 | 11 | 9 | -62 | 56 | 11 | -234 | -352 | 8 | 3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 891 | 769 | 840 | 1.028 | 835 | 1.144 | 1.118 | 1.234 | 1.052 | 1.154 | 852 | 1.356 | 730 | 833 |
| Equity | 435 | 448 | 483 | 445 | 414 | 761 | 770 | 708 | 764 | 775 | 542 | 190 | 198 | 201 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 125 |
| Short-term debt | 456 | 321 | 357 | 583 | 420 | 383 | 349 | 526 | 288 | 378 | 310 | 1.040 | 407 | 507 |
| Total debt | 456 | 321 | 357 | 583 | 420 | 383 | 349 | 526 | 288 | 378 | 310 | 1.165 | 532 | 632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2015 | — | — |
JO Management | Management | 2010 | — | — |
MB Management | Management | 2022 | — | — |
KG Management | Management | 2014 | — | — |
CK Management | Management | 2020 | — | — |
CS Management | Management | 2014 | — | — |
PH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RINDUM SOGNE- OG UNGDOMSFORENING | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mathiesen | Management | 0 companies |
| Jan Ole Høgfeldt Kristensen | Management | 0 companies |
| Michelle Brandstrup Bittner | Management | 0 companies |
| Kim Grøn Hansen | Management | 0 companies |
| Charlotte Kirstine Christensen | Management | 0 companies |
| Claus Scotwin | Management | 0 companies |
| Per Holck Pape | Management | 0 companies |
| Bjarne Skovgaard Schmidt | Board of Directors | 0 companies |
| Peter Byskov Sandsberg | Board of Directors | 0 companies |
| Tommy Ulrich | Board of Directors | 0 companies |
| Carl Olav Birk Jensen | Board of Directors | 0 companies |
| Finn Juhl | Deputy Chairman | 0 companies |
| Torben Nielsen | Board of Directors | 0 companies |
| Mathias Møller Kristensen | Board of Directors | 0 companies |
| Tommy Wulff Larsen | Board of Directors | 0 companies |
| Mogens Andreasen | Board of Directors | 0 companies |
| Søren Søe Plougsgaard | Board of Directors | 0 companies |
| Jens Erik Pedersen | Chairman | 0 companies |
| Dorthe Marie Siersbæk | Board of Directors | 0 companies |
| Søren Ingemann Hansen | Deputy Chairman | 0 companies |
| Lars Ørgaard Buhl | Chairman | 0 companies |