| Revenue | DKK 166K | -171% |
| EBITDA | DKK 94K | +131% |
| Net profit | DKK -390K | +42% |
| Total assets | DKK 17M | +2% |
| Equity | DKK 13,7M | +169% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 358 | 64 | -179 | -232 | -144 | -173 | -65 | -71 | -36 | -340 | -364 | -80 | -233 | 166 |
| Staff expenses | -295 | -299 | -304 | -309 | -343 | -258 | -264 | -237 | -256 | -253 | -342 | -207 | -73 | -72 |
| EBITDA | 63 | -236 | -483 | -541 | -487 | -431 | -330 | -308 | -293 | -593 | -706 | -288 | -306 | 94 |
| Depreciation & amort. | 36 | 29 | 44 | 40 | 46 | 41 | -38 | -36 | -34 | -32 | -2.555 | -28 | -138 | -169 |
| EBIT | 27 | -265 | -527 | -581 | -533 | -472 | -368 | -344 | -326 | -625 | -3.261 | -316 | -444 | -75 |
| Net financials | -186 | -137 | -90 | -99 | -96 | -106 | -108 | -117 | -124 | -133 | -145 | -64 | -424 | -303 |
| Profit before tax | -159 | -402 | -617 | -680 | -629 | -578 | -476 | -461 | -451 | -758 | -3.406 | -379 | -868 | -378 |
| Tax | -42 | -100 | -432 | -162 | -141 | -129 | -107 | -103 | -101 | -303 | -1.123 | -83 | -191 | 13 |
| Net profit | -117 | -302 | -185 | -519 | -489 | -449 | -369 | -357 | -350 | -454 | -2.283 | -296 | -677 | -390 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.991 | 19.070 | 18.862 | 19.013 | 19.150 | 18.650 | 18.699 | 18.752 | 18.722 | 18.729 | 16.253 | 16.187 | 16.635 | 16.993 |
| Equity | 11.820 | 11.518 | 11.333 | 10.814 | 10.326 | 9.877 | 9.508 | 9.150 | 8.801 | 8.346 | 6.063 | 5.768 | 5.090 | 13.700 |
| Long-term debt | 2.631 | 2.491 | 2.381 | 2.273 | 2.159 | 2.048 | 1.937 | 1.824 | 1.708 | 1.604 | 1.483 | 1.396 | 1.299 | 1.234 |
| Short-term debt | 2.219 | 2.737 | 3.108 | 3.892 | 4.638 | 4.704 | 5.238 | 5.768 | 6.304 | 7.114 | 8.150 | 8.539 | 9.952 | 1.500 |
| Total debt | 4.850 | 5.227 | 5.489 | 6.165 | 6.796 | 6.752 | 7.175 | 7.592 | 8.012 | 8.718 | 9.633 | 9.935 | 11.251 | 2.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MK Management | Management | 2007 | — | — |
SB Management | Management | 2015 | — | — |
| Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RKA HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
FABRIKANT KAJ E. NIELSEN OG GUDRUN E. NIELSENS FOND | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| René Tøttrup Klith | Chief Executive Officer | 0 companies |
| Mogens Kærby Nielsen | Management | 0 companies |
| Søren Bech Sørensen | Management | 0 companies |
| Boet efter Kaj E. Nielsen v/bobestyrer advokat Torben Storm Nielsen Ret & Råd Gladsaxe | Founder | 0 companies |
| Peter Sundekilde Olsen | Board of Directors | 0 companies |
| Anne Tøttrup Klith | Chairman | 0 companies |
| Viktor Tøttrup Klith | Board of Directors | 0 companies |
| Birgit Kærby Schmidt | Chairman | 0 companies |
| Kim Hermann Kallestrup | Board of Directors | 0 companies |
| Torben Storm Nielsen | Board of Directors | 0 companies |
| Hans Christen Eklund Larsen | Board of Directors | 0 companies |