| Revenue | DKK 513K | +27% |
| EBITDA | DKK 370K | +20% |
| Net profit | DKK 275K | +15% |
| Total assets | DKK 847K | +10% |
| Equity | DKK 401K | +10% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 407 | 235 | 216 | 302 | 79 | -38 | 178 | 2 | 213 | 152 | 241 | 241 | 404 | 513 |
| Staff expenses | -44 | -22 | -15 | -37 | -93 | -46 | -45 | -139 | -89 | -85 | -13 | -135 | -95 | -142 |
| EBITDA | 219 | 183 | 200 | 265 | -14 | -84 | 133 | -138 | 124 | 67 | 228 | 106 | 309 | 370 |
| Depreciation & amort. | -111 | -89 | -37 | -51 | -45 | -46 | -56 | -50 | -98 | -91 | -2 | -18 | -3 | -3 |
| EBIT | 108 | 94 | 163 | 214 | -59 | -130 | 77 | -187 | 26 | -24 | 226 | 88 | 306 | 367 |
| Net financials | -15 | -23 | -133 | 17 | 0 | -30 | 10 | -18 | -5 | 11 | 19 | -0 | -0 | -13 |
| Profit before tax | 92 | 71 | 30 | 231 | -59 | -160 | 87 | -205 | 21 | -13 | 245 | 88 | 306 | 354 |
| Tax | 23 | 18 | 7 | 54 | -13 | -2 | -0 | -0 | -0 | -0 | 4 | 13 | 67 | 79 |
| Net profit | 70 | 53 | 22 | 176 | -46 | -158 | 87 | -205 | 21 | -13 | 241 | 75 | 239 | 275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.322 | 1.619 | 1.860 | 1.931 | 963 | 1.579 | 1.056 | 976 | 1.165 | 525 | 604 | 890 | 772 | 847 |
| Equity | 161 | 214 | 236 | 413 | 367 | 209 | 296 | 90 | 111 | 98 | 339 | 200 | 364 | 401 |
| Long-term debt | 150 | 108 | 72 | 25 | 0 | 0 | 0 | 0 | 800 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 996 | 1.294 | 1.544 | 1.478 | 594 | 1.370 | 761 | 885 | 254 | 427 | 261 | 689 | 408 | 446 |
| Total debt | 1.146 | 1.402 | 1.616 | 1.503 | 594 | 1.370 | 761 | 885 | 1.054 | 427 | 261 | 689 | 408 | 446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2022 | — | — |
SL Founder | Founder | 2009 | — | — |
BB Founder | Founder | 2009 | — | — |
MH Management | Management | 2022 | — | — |
RS Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ravn Vennegaard Holding ApS | Company | 50.0% | 50.0% | 2026 |
R.S. Frederiksen Holding ApS | Company | 50.0% | 50.0% | 2026 |
SM HERNING HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
Lindhard Holding ApS | Company | 33.3% | 33.3% | 2022 |
BRIAN BACH HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Asker Ravn Vennegaard | Management | 0 companies |
| Søren Lauritsen Mogensen | Founder | 0 companies |
| Brian Bach | Founder | 0 companies |
| Mads Holm Lindhard | Management | 0 companies |
| Rasmus Siggaard Frederiksen | Management | 0 companies |