| Revenue | DKK 8,4M | -2% |
| EBITDA | DKK 1,7M | +22% |
| Net profit | DKK 858K | +44% |
| Total assets | DKK 8,5M | +34% |
| Equity | DKK 2,9M | +14% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.255 | 4.254 | 5.978 | 6.528 | 5.379 | 5.872 | 7.852 | 7.800 | 4.722 | 5.840 | 7.421 | 8.944 | 8.556 | 8.396 |
| Staff expenses | -3.344 | -3.275 | -4.974 | -5.907 | -4.486 | -3.691 | -5.498 | -5.742 | -4.736 | -5.928 | -6.820 | -7.406 | -7.168 | -6.700 |
| EBITDA | 910 | 979 | 1.004 | 621 | 893 | 2.181 | 2.354 | 2.058 | -13 | -89 | 601 | 1.538 | 1.388 | 1.696 |
| Depreciation & amort. | 161 | -209 | -164 | -141 | -113 | -129 | -319 | -353 | -221 | -317 | -462 | -597 | -624 | -568 |
| EBIT | 749 | 770 | 840 | 480 | 779 | 2.051 | 2.034 | 1.705 | -234 | -406 | 138 | 941 | 764 | 1.127 |
| Net financials | 14 | 10 | 88 | 289 | 242 | 359 | 743 | 2.306 | -21 | -34 | 11 | 15 | 21 | 13 |
| Profit before tax | 762 | 780 | 928 | 769 | 1.021 | 2.410 | 2.778 | 4.010 | -256 | -439 | 149 | 957 | 786 | 1.140 |
| Tax | 213 | 196 | 229 | 140 | 185 | 476 | 461 | 380 | -41 | -80 | 43 | 226 | 191 | 282 |
| Net profit | 549 | 585 | 699 | 629 | 836 | 1.935 | 2.317 | 3.630 | -215 | -359 | 106 | 730 | 594 | 858 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.922 | 1.571 | 2.927 | 2.235 | 2.867 | 3.860 | 7.655 | 6.104 | 7.530 | 9.290 | 4.971 | 6.776 | 6.331 | 8.493 |
| Equity | 806 | 440 | 1.139 | 1.169 | 1.405 | 1.039 | 3.356 | 2.886 | 2.171 | 1.812 | 1.918 | 2.648 | 2.542 | 2.900 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 251 | 312 | 312 | 312 | 340 | 352 |
| Short-term debt | 1.103 | 1.124 | 1.770 | 1.058 | 1.462 | 2.821 | 4.299 | 3.073 | 5.109 | 7.166 | 2.742 | 3.816 | 3.450 | 5.240 |
| Total debt | 1.103 | 1.124 | 1.770 | 1.058 | 1.462 | 2.821 | 4.299 | 3.217 | 5.359 | 7.478 | 3.054 | 4.128 | 3.789 | 5.593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2021 | — | — |
JO Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Renas Group ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Knud Hermansen | Management | 0 companies |
| Jacob Ove Rasmussen | Management | 0 companies |
| Jørn Bjerre Bojsen | Chairman | 0 companies |
| Gitte Sølund Christiansen | Board of Directors | 0 companies |
| Kenneth Reedtz Christiansen | Board of Directors | 0 companies |
| Bettina Hedelund Hermansen | Board of Directors | 0 companies |