| Revenue | DKK 3,6M | -3% |
| EBITDA | DKK 1M | -13% |
| Net profit | DKK 656K | -19% |
| Total assets | DKK 7,6M | -6% |
| Equity | DKK 5,9M | -6% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.474 | 3.841 | 3.752 | 3.666 | 3.556 |
| Staff expenses | -2.279 | -2.562 | -2.657 | -2.470 | -2.513 |
| EBITDA | 1.195 | 1.279 | 1.095 | 1.196 | 1.043 |
| Depreciation & amort. | -126 | -126 | -151 | -170 | -226 |
| EBIT | 1.069 | 1.153 | 943 | 1.026 | 817 |
| Net financials | -17 | -30 | 7 | 16 | 35 |
| Profit before tax | 1.053 | 1.123 | 950 | 1.042 | 852 |
| Tax | 236 | 257 | 210 | 235 | 196 |
| Net profit | 817 | 867 | 740 | 807 | 656 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.549 | 7.238 | 7.799 | 8.117 | 7.640 |
| Equity | 5.283 | 5.923 | 6.434 | 6.242 | 5.897 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.082 | 1.150 | 1.202 | 1.708 | 1.593 |
| Total debt | 1.082 | 1.150 | 1.202 | 1.708 | 1.593 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RK Management | Management | 2008 |
TS Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KS | Board of Directors | 2008 |
| Chairman | 2010 | |
| Board of Directors | 2008 | |
| Former (1) | ||
| Chairman | 2008 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Kirkegaard | Management | 0 companies |
| Tina Søe | Management | 0 companies |
| Kim Søe | Board of Directors | 0 companies |
| Jens Martin Kristensen | Chairman | 0 companies |
| Grethe Kristensen | Chairman | 0 companies |
| Jens Kirkegaard Pedersen | Board of Directors | 0 companies |