| Revenue | DKK 10,1M | +5% |
| EBITDA | DKK 2,7M | +44% |
| Net profit | DKK 491K | +236% |
| Total assets | DKK 9,5M | +4% |
| Equity | DKK 4,1M | +13% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.777 | 4.552 | 5.770 | 5.614 | 7.000 | 7.600 | 6.865 | 6.543 | 8.151 | 7.456 | 7.006 | 8.727 | 9.696 | 10.138 |
| Staff expenses | -3.334 | -3.672 | -4.244 | -4.912 | -5.147 | -5.964 | -5.282 | -5.539 | -6.301 | -5.974 | -6.005 | -7.280 | -7.829 | -7.457 |
| EBITDA | 443 | 880 | 1.526 | 702 | 1.853 | 1.636 | 1.583 | 1.004 | 1.850 | 1.483 | 1.001 | 1.447 | 1.867 | 2.681 |
| Depreciation & amort. | 66 | -75 | -43 | -21 | -15 | -19 | -130 | -394 | -639 | -963 | -1.229 | -1.452 | -1.658 | -1.818 |
| EBIT | 377 | 805 | 1.483 | 681 | 1.838 | 1.617 | 1.453 | 610 | 1.211 | 520 | -229 | -5 | 209 | 863 |
| Net financials | -9 | -3 | -13 | 15 | -8 | -16 | -7 | -23 | -10 | -38 | -130 | -37 | -20 | -2 |
| Profit before tax | 368 | 802 | 1.471 | 696 | 1.830 | 1.601 | 1.446 | 587 | 1.201 | 482 | -359 | -42 | 189 | 861 |
| Tax | 102 | 206 | 376 | 175 | 406 | 360 | 322 | 131 | 155 | -31 | -231 | -6 | 42 | 369 |
| Net profit | 266 | 596 | 1.094 | 522 | 1.424 | 1.242 | 1.124 | 455 | 1.046 | 513 | -128 | -36 | 146 | 491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.710 | 2.501 | 3.542 | 3.079 | 4.827 | 5.081 | 5.683 | 6.289 | 7.979 | 8.286 | 8.148 | 8.739 | 9.154 | 9.503 |
| Equity | 779 | 1.224 | 2.088 | 1.410 | 2.534 | 3.075 | 3.527 | 3.982 | 4.994 | 3.689 | 3.531 | 3.495 | 3.641 | 4.132 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 607 | 620 | 702 | 727 | 750 | 779 |
| Short-term debt | 921 | 1.276 | 1.453 | 1.669 | 2.289 | 2.005 | 1.871 | 2.118 | 1.867 | 3.977 | 3.915 | 4.517 | 4.763 | 4.438 |
| Total debt | 921 | 1.276 | 1.453 | 1.669 | 2.289 | 2.005 | 1.871 | 2.118 | 2.474 | 4.597 | 4.617 | 5.245 | 5.513 | 5.217 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Management | Management | 2007 | — | — |
CB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — | |
BA | Board of Directors | 2015 | — | — |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENÉ DALSGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
Redwood Holding ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| René Dalsgaard Larsen | Management | 0 companies |
| Christoffer Buch-Larsen | Management | 0 companies |
| Rikke Andersen | Board of Directors | 0 companies |
| Erik Jakobsgaard Bro | Deputy Chairman | 0 companies |
| Bo Sejer Frandsen | Board of Directors | 0 companies |
| Torben Høeg Bonde | Board of Directors | 0 companies |
| Morten Aaberg Sørensen | Board of Directors | 0 companies |
| Karl Kristian Bro | Chairman | 0 companies |
| Bo Alrø | Board of Directors | 0 companies |
| Kim Geisler Palvig | Chairman | 0 companies |