| Revenue | DKK 188K | -26% |
| EBITDA | DKK 188K | -26% |
| Net profit | DKK 82K | -22% |
| Total assets | DKK 1,2M | +7% |
| Equity | DKK 832K | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 390 | 324 | 288 | 288 | 288 | 288 | 288 | 144 | 288 | 240 | 225 | 223 | 225 | 255 | 188 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 271 | 204 | 141 | 39 | 169 | 42 | 60 | 85 | 162 | 240 | 225 | 223 | 225 | 255 | 188 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -70 | -70 | -70 | -70 | -70 | -73 |
| EBIT | 271 | 204 | 141 | 39 | 169 | 42 | 60 | 85 | 162 | 170 | 155 | 153 | 154 | 185 | 114 |
| Net financials | -68 | -63 | -57 | -51 | -93 | -43 | -41 | -20 | -66 | -57 | -63 | -66 | -63 | -50 | -9 |
| Profit before tax | 203 | 141 | 100 | -32 | 76 | -1 | 19 | 65 | 96 | 113 | 92 | 87 | 91 | 135 | 105 |
| Tax | 51 | 31 | -0 | -0 | 17 | -16 | 20 | -21 | 21 | 25 | 20 | 19 | 20 | 30 | 23 |
| Net profit | 152 | 110 | 84 | -12 | 60 | 15 | -1 | 85 | 75 | 88 | 72 | 68 | 71 | 105 | 82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.906 | 1.787 | 1.777 | 1.872 | 1.925 | 1.849 | 1.814 | 1.856 | 2.007 | 2.120 | 2.230 | 2.377 | 2.502 | 1.154 | 1.237 |
| Equity | 277 | 235 | 209 | 113 | 172 | 187 | 186 | 271 | 346 | 434 | 506 | 574 | 645 | 750 | 832 |
| Long-term debt | 1.054 | 948 | 838 | 723 | 1.100 | 1.054 | 1.140 | 1.102 | 1.449 | 1.503 | 1.559 | 1.690 | 1.753 | 102 | 102 |
| Short-term debt | 324 | 373 | 524 | 856 | 487 | 457 | 349 | 384 | 129 | 113 | 109 | 71 | 75 | 287 | 301 |
| Total debt | 1.377 | 1.321 | 1.362 | 1.580 | 1.587 | 1.510 | 1.489 | 1.487 | 1.579 | 1.616 | 1.668 | 1.761 | 1.828 | 389 | 403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2008 | — | — |
BR Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RSD HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
KIM ALMLEV HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Almlev | Management | 0 companies |
| Bo Rabech Almlev | Management | 0 companies |