| Revenue | DKK 7,5M | +2% |
| EBITDA | DKK 2M | -10% |
| Net profit | DKK 1,4M | -8% |
| Total assets | DKK 9,4M | +4% |
| Equity | DKK 5,5M | -3% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.787 | 3.551 | 4.203 | 5.294 | 6.192 | 5.618 | 6.591 | 6.162 | 5.649 | 4.272 | 6.733 | 7.330 | 7.301 | 7.453 |
| Staff expenses | -2.472 | -3.691 | -2.893 | -4.304 | -4.866 | -5.188 | -5.398 | -5.312 | -5.164 | -4.431 | -4.791 | -5.344 | -5.119 | -5.482 |
| EBITDA | 314 | -140 | 1.310 | 990 | 1.327 | 430 | 1.194 | 851 | 485 | -159 | 1.942 | 1.986 | 2.182 | 1.971 |
| Depreciation & amort. | -4 | -49 | -50 | -290 | -432 | -253 | -256 | -168 | -266 | -231 | -261 | -85 | -259 | -275 |
| EBIT | 310 | -189 | 1.261 | 701 | 894 | 177 | 937 | 683 | 219 | -390 | 1.680 | 1.902 | 1.923 | 1.696 |
| Net financials | -121 | -86 | -49 | -12 | -40 | -30 | -4 | -2 | -1 | 1 | -6 | -8 | 2 | 17 |
| Profit before tax | 189 | -275 | 1.212 | 689 | 854 | 147 | 934 | 681 | 218 | -389 | 1.675 | 1.894 | 1.925 | 1.713 |
| Tax | 60 | -66 | 301 | 166 | 189 | 34 | 208 | 151 | 48 | -85 | 369 | 417 | 443 | 356 |
| Net profit | 129 | -209 | 911 | 523 | 665 | 113 | 726 | 530 | 170 | -304 | 1.306 | 1.477 | 1.482 | 1.357 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.986 | 3.397 | 3.186 | 5.445 | 5.968 | 5.985 | 6.977 | 8.289 | 7.732 | 6.853 | 7.850 | 10.383 | 9.079 | 9.407 |
| Equity | 281 | 71 | 982 | 1.505 | 2.170 | 2.182 | 2.804 | 3.229 | 3.290 | 2.876 | 3.682 | 4.659 | 5.641 | 5.498 |
| Long-term debt | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 353 | 242 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.638 | 3.326 | 2.201 | 3.928 | 3.798 | 3.786 | 4.116 | 4.961 | 3.961 | 3.693 | 4.067 | 5.629 | 3.344 | 3.862 |
| Total debt | 2.691 | 3.326 | 2.201 | 3.928 | 3.798 | 3.786 | 4.116 | 4.961 | 4.314 | 3.934 | 4.067 | 5.629 | 3.344 | 3.862 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2008 | — | — |
PA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RYANS HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ryan Henrik Simonsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |