| Revenue | DKK 1M | -7% |
| EBITDA | DKK 241K | +9% |
| Net profit | DKK 93K | -27% |
| Total assets | DKK 1,9M | -9% |
| Equity | DKK 598K | -20% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 583 | 635 | 668 | 945 | 2.258 | 896 | 928 | 1.253 | 1.009 | 1.235 | 1.073 | 1.110 | 1.035 |
| Staff expenses | -392 | -464 | -469 | -492 | -1.122 | -722 | -738 | -1.103 | -894 | -849 | -918 | -890 | -794 |
| EBITDA | 191 | 128 | 216 | 456 | 1.135 | 174 | 189 | 150 | 115 | 315 | 155 | 221 | 241 |
| Depreciation & amort. | -157 | -71 | -59 | -66 | -93 | -55 | -105 | -75 | -82 | -47 | -46 | -55 | -124 |
| EBIT | 34 | 57 | 158 | 390 | 1.043 | 119 | 84 | 75 | 33 | 268 | 108 | 165 | 117 |
| Net financials | -12 | -11 | -12 | -7 | -2 | -4 | -0 | -1 | -3 | -6 | -4 | -6 | -24 |
| Profit before tax | 21 | 46 | 145 | 383 | 1.041 | 115 | 84 | 74 | 30 | 262 | 105 | 159 | 93 |
| Tax | 10 | 12 | 34 | 89 | 235 | 33 | 21 | 20 | 9 | 64 | 44 | 32 | 0 |
| Net profit | 11 | 34 | 111 | 295 | 806 | 83 | 63 | 54 | 21 | 199 | 61 | 128 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 648 | 826 | 791 | 1.323 | 2.153 | 1.394 | 1.552 | 1.782 | 2.599 | 2.223 | 2.191 | 2.072 | 1.885 |
| Equity | 384 | 417 | 529 | 823 | 1.528 | 1.011 | 1.073 | 1.127 | 1.149 | 699 | 617 | 745 | 598 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 222 | 379 | 222 | 458 | 589 | 355 | 458 | 630 | 1.427 | 1.491 | 1.512 | 1.235 | 1.206 |
| Total debt | 222 | 379 | 222 | 458 | 589 | 355 | 458 | 630 | 1.427 | 1.491 | 1.512 | 1.235 | 1.206 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2017 | — | — |
SS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rahbek-Nielsen Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Rahbek | Management | 0 companies |
| Søren Svarrer Nielsen | Management | 0 companies |
| Chris Rahbek Nielsen | Board of Directors | 0 companies |
| Henrik Bach Vind Jensen | Board of Directors | 0 companies |
| Simon Rahbek Nielsen | Board of Directors | 0 companies |
| Thomas Rahbek Nielsen | Board of Directors | 0 companies |