| Revenue | DKK 16,2M | +29% |
| EBITDA | DKK 6,5M | +58% |
| Net profit | DKK 3M | +166% |
| Total assets | DKK 37,7M | +11% |
| Equity | DKK 14,6M | +26% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 12.964 | 13.026 | 14.418 | 12.516 | 9.613 | 12.574 | 16.214 |
| Staff expenses | -7.910 | -8.543 | -9.593 | -8.746 | -7.719 | -8.478 | -9.752 |
| EBITDA | 5.054 | 4.483 | 4.826 | 3.770 | 1.894 | 4.096 | 6.462 |
| Depreciation & amort. | -2.455 | -2.276 | -2.420 | -2.035 | -1.930 | -1.804 | -1.657 |
| EBIT | 2.600 | 2.207 | 2.406 | 1.735 | -36 | 2.292 | 4.805 |
| Net financials | -1.043 | -1.190 | -1.094 | -717 | -634 | -845 | -849 |
| Profit before tax | 1.556 | 1.017 | 1.312 | 1.018 | -670 | 1.447 | 3.957 |
| Tax | 394 | 460 | 317 | 249 | -148 | 319 | 961 |
| Net profit | 1.163 | 556 | 995 | 768 | -522 | 1.128 | 2.996 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 34.642 | 35.862 | 35.163 | 31.257 | 34.806 | 33.935 | 37.746 |
| Equity | 12.682 | 13.238 | 14.234 | 15.002 | 14.480 | 11.608 | 14.604 |
| Long-term debt | 8.330 | 7.490 | 6.650 | 7.422 | 7.074 | 6.720 | 6.359 |
| Short-term debt | 13.630 | 15.134 | 14.279 | 8.832 | 13.252 | 15.607 | 16.782 |
| Total debt | 21.960 | 22.624 | 20.929 | 16.254 | 20.326 | 22.327 | 23.142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2008 | — | — |
MG Management | Management | 2009 | — | — |
HB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RK Group A/S | Company | 100.0% | 100.0% | 2017 |
INDUSTRI INVEST SYD A/S | Company | 90.0% | 90.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bach Pedersen | Management | 0 companies |
| Morten Glud Primdal | Management | 0 companies |
| Henning Biil | Management | 0 companies |
| Lars Martens Clausen | Chairman | 0 companies |
| Poul Krog Sørensen | Board of Directors | 0 companies |
| Lars Egeskov Jespersen | Board of Directors | 0 companies |
| Knud-Ove Jeppesen | Board of Directors | 0 companies |
| Keld Sund Nielsen | Board of Directors | 0 companies |
| Leif Dambo Jensen | Chairman | 0 companies |
| Ronnie Møller-Thorsøe | Board of Directors | 0 companies |
| Jeppe Mikael Juul Sørensen | Board of Directors | 0 companies |
| Ole Hauskov | Board of Directors | 0 companies |
| Asbjørn Thoustrup | Board of Directors | 0 companies |
| Brian Andersen | Board of Directors | 0 companies |
| Kristina Skalberg | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Bjarne Stubager | Chairman | 0 companies |
| Søren Bruun | Board of Directors | 0 companies |
| Per Egebæk Have | Board of Directors | 0 companies |
| Robert Knudsen | Board of Directors | 0 companies |