| Revenue | DKK 41,8M | +66% |
| EBITDA | DKK 28,8M | +77% |
| Net profit | DKK 21,3M | +82% |
| Total assets | DKK 43,2M | +21% |
| Equity | DKK 28,5M | +29% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.765 | 2.548 | 2.415 | 4.394 | 3.121 | 2.243 | 6.292 | 8.404 | 7.982 | 8.760 | 12.889 | 12.841 | 25.091 | 41.772 |
| Staff expenses | -1.524 | -1.346 | -1.651 | -2.707 | -2.461 | -2.461 | -3.049 | -3.929 | -4.242 | -5.074 | -6.397 | -7.004 | -8.821 | -12.941 |
| EBITDA | 1.122 | 1.114 | 676 | 1.541 | 658 | 131 | 3.243 | 4.475 | 3.739 | 3.681 | 6.492 | 5.326 | 16.270 | 28.831 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -106 | -86 | -2.057 | -3.085 | -2.265 | -1.687 | -2.023 | -1.870 | -1.196 | -1.533 |
| EBIT | 1.122 | 1.114 | 676 | 1.541 | 552 | 46 | 1.187 | 1.390 | 1.474 | 1.994 | 4.469 | 3.457 | 15.074 | 27.297 |
| Net financials | -6 | 23 | 22 | -28 | -49 | -9 | -41 | -73 | -96 | -84 | -115 | -148 | 48 | 59 |
| Profit before tax | 1.116 | 1.137 | 698 | 1.513 | 502 | 36 | 1.145 | 1.317 | 1.378 | 1.909 | 4.354 | 3.308 | 15.122 | 27.357 |
| Tax | 291 | 294 | 189 | 380 | 118 | 26 | 298 | 304 | 318 | 430 | 970 | 762 | 3.370 | 6.015 |
| Net profit | 825 | 843 | 509 | 1.133 | 384 | 11 | 847 | 1.014 | 1.060 | 1.479 | 3.384 | 2.547 | 11.752 | 21.342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.836 | 3.359 | 4.172 | 5.644 | 4.778 | 7.094 | 12.854 | 11.606 | 15.116 | 15.324 | 18.290 | 19.306 | 35.594 | 43.184 |
| Equity | — | 1.064 | 1.574 | 2.707 | 2.591 | 2.601 | 3.448 | 4.462 | 5.523 | 7.002 | 10.386 | 12.933 | 22.185 | 28.527 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.687 | 1.181 | 1.194 | 4.241 | 3.085 | 1.958 | 1.204 | 1.662 |
| Short-term debt | 1.266 | 2.700 | 3.545 | 2.938 | 2.187 | 4.477 | 7.553 | 5.963 | 8.400 | 4.081 | 4.819 | 4.415 | 12.205 | 12.893 |
| Total debt | 1.266 | 2.700 | 3.545 | 2.938 | 2.187 | 4.477 | 9.240 | 7.144 | 9.593 | 8.322 | 7.904 | 6.373 | 13.409 | 14.555 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASMUS HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Gert Hansen | Management | 0 companies |
| Karsten Hvas Petersen | Board of Directors | 0 companies |
| Ole Nidolf Larsen | Board of Directors | 0 companies |
| John Nyrup Larsen | Chairman | 0 companies |
| Thomas Danstrup Granhøj | Board of Directors | 0 companies |
| Lars Jeppesen | Chairman | 0 companies |