| Revenue | DKK 12,5M | +50% |
| EBITDA | DKK 3,1M | +909% |
| Net profit | DKK 2,5M | +727% |
| Total assets | DKK 9,9M | +38% |
| Equity | DKK 5,1M | +93% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.085 | 3.333 | 3.814 | 4.334 | 3.700 | 6.376 | 5.646 | 7.304 | 6.041 | 8.894 | 11.625 | 8.350 | 12.545 |
| Staff expenses | -2.940 | -2.386 | -2.071 | -2.344 | -3.848 | -4.042 | -4.754 | -5.273 | -5.027 | -6.625 | -7.306 | -8.045 | -9.470 |
| EBITDA | 1.226 | 927 | 1.868 | 1.991 | -181 | 2.334 | 892 | 2.031 | 1.010 | 2.269 | 4.319 | 305 | 3.075 |
| Depreciation & amort. | -159 | -112 | -28 | -0 | -0 | -3 | -3 | -52 | -110 | -113 | -137 | -86 | -60 |
| EBIT | 1.068 | 816 | 1.840 | 1.991 | -181 | 2.331 | 889 | 1.979 | 900 | 2.156 | 4.182 | 219 | 3.016 |
| Net financials | 132 | 76 | 265 | 11 | 201 | 35 | 122 | 114 | 80 | 86 | 169 | 163 | 131 |
| Profit before tax | 1.200 | 891 | 2.104 | 2.002 | 19 | 2.366 | 1.011 | 2.093 | 980 | 2.242 | 4.351 | 382 | 3.147 |
| Tax | 308 | 228 | 510 | 482 | 19 | 531 | 234 | 467 | 221 | 496 | 966 | 85 | 694 |
| Net profit | 892 | 664 | 1.594 | 1.520 | 0 | 1.835 | 777 | 1.627 | 759 | 1.746 | 3.385 | 296 | 2.453 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.255 | 3.549 | 5.443 | 7.376 | 7.677 | 6.799 | 6.154 | 5.875 | 5.418 | 8.951 | 9.722 | 7.180 | 9.920 |
| Equity | 2.137 | 2.301 | 3.395 | 3.915 | 2.416 | 2.750 | 1.527 | 2.654 | 1.913 | 2.959 | 5.344 | 2.640 | 5.094 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.095 | 1.179 | 1.931 | 3.357 | 5.244 | 3.647 | 4.256 | 3.182 | 3.399 | 5.861 | 3.977 | 4.366 | 4.805 |
| Total debt | 2.095 | 1.179 | 1.931 | 3.357 | 5.244 | 3.647 | 4.256 | 3.182 | 3.399 | 5.861 | 3.977 | 4.366 | 4.805 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RC Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CC GRUPPEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Carstensen | Management | 0 companies |
| Mikkel Carstensen | Board of Directors | 0 companies |
| Poul-Gert Carstensen | Chairman | 0 companies |