| Revenue | DKK 38,5M | +6% |
| EBITDA | DKK 1M | +115% |
| Net profit | DKK 435K | +135% |
| Total assets | DKK 19,4M | +23% |
| Equity | DKK 1,4M | +44% |
| Employees | 182 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.539 | 20.454 | 23.769 | 25.004 | 28.109 | 25.273 | 39.246 | 49.421 | 55.221 | 47.100 | 52.593 | 47.511 | 36.276 | 38.489 |
| Staff expenses | -16.272 | -16.940 | -17.017 | -20.074 | -24.154 | -25.497 | -40.091 | -46.773 | -52.581 | -43.981 | -53.221 | -46.546 | -35.681 | -37.453 |
| EBITDA | 3.267 | 3.318 | 6.752 | 4.930 | 3.955 | -224 | -845 | 2.647 | 2.640 | 3.119 | -737 | 966 | 481 | 1.035 |
| Depreciation & amort. | -384 | -365 | -360 | -375 | -974 | -534 | -856 | -1.163 | -1.274 | -1.161 | -911 | -640 | -391 | -374 |
| EBIT | 2.883 | 2.953 | 6.392 | 4.555 | 2.981 | -758 | -1.701 | 1.484 | 1.366 | 1.958 | -1.648 | 326 | 90 | 661 |
| Net financials | 65 | 58 | 37 | -26 | -15 | -41 | -377 | -236 | -177 | -91 | -141 | -283 | -1.567 | -62 |
| Profit before tax | 2.947 | 3.011 | 6.430 | 4.529 | 2.966 | -799 | -2.078 | 1.248 | 1.190 | 1.867 | -1.789 | 43 | -1.477 | 599 |
| Tax | 744 | 764 | 1.591 | 1.042 | 683 | -132 | -357 | 316 | 280 | 431 | -361 | 21 | -237 | 164 |
| Net profit | 2.203 | 2.247 | 4.839 | 3.487 | 2.283 | -667 | -1.720 | 932 | 910 | 1.437 | -1.428 | 21 | -1.240 | 435 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.151 | 11.738 | 14.898 | 13.749 | 14.972 | 21.549 | 24.261 | 25.976 | 17.097 | 20.886 | 19.391 | 19.962 | 15.735 | 19.413 |
| Equity | 5.462 | 7.708 | 9.839 | 8.487 | 7.283 | 4.333 | 2.613 | 3.546 | 4.455 | 5.892 | 3.525 | 3.546 | 988 | 1.424 |
| Long-term debt | 0 | 49 | 0 | 209 | 801 | 239 | 404 | 296 | 2.556 | 1.786 | 2.534 | 2.626 | 2.707 | 2.807 |
| Short-term debt | 3.389 | 3.760 | 4.793 | 4.851 | 6.595 | 16.974 | 21.648 | 21.978 | 9.980 | 13.187 | 13.332 | 13.779 | 12.040 | 15.182 |
| Total debt | 3.389 | 3.809 | 4.793 | 4.851 | 7.397 | 16.974 | 21.648 | 22.273 | 12.536 | 14.973 | 15.866 | 16.405 | 14.747 | 17.989 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JV Management | Management | 2023 | — | — |
JH Management | Management | 2008 | — | — |
CA Management | Management | 2023 | — | — |
BN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RM Holding 2024 ApS | Company | 50.0% | 50.0% | 2024 |
OLE NORRE HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Juhl Sørensen | Chief Executive Officer | 0 companies |
| Jarl Vestergaard | Management | 0 companies |
| Jesper Hansen | Management | 0 companies |
| Christian Albæk Lorenzen | Management | 0 companies |
| Bjarke Nordestgaard Petersen | Management | 0 companies |
| Ole Norré | Chairman | 0 companies |
| Kristina Norré | Chairman | 0 companies |
| Lars Kromand | Chairman | 0 companies |
| Magnus Dalsgaard | Board of Directors | 0 companies |
| Jette Fogh Hansen | Board of Directors | 0 companies |
| Maj Brit Harding Nielsen | Board of Directors | 0 companies |
| Christian Flamand Goldschmidt | Chairman | 0 companies |
| Claus Bak | Board of Directors | 0 companies |
| Otto Klercke | Board of Directors | 0 companies |