| Revenue | DKK 3,4M | +30% |
| EBITDA | DKK 964K | -23% |
| Net profit | DKK 567K | -34% |
| Total assets | DKK 4M | -13% |
| Equity | DKK 2,1M | -31% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.048 | 5.102 | 6.832 | 2.435 | 3.307 | 2.380 | 2.375 | 1.060 | 833 | 930 | 2.547 | 3.306 | 2.617 | 3.405 |
| Staff expenses | -1.153 | -0 | -1.961 | -1.570 | -2.468 | -1.934 | -456 | -677 | -1.049 | -838 | -1.329 | -2.317 | -1.770 | -2.442 |
| EBITDA | 461 | 790 | 787 | 865 | 839 | 445 | 1.919 | 383 | -216 | 93 | 1.218 | 989 | 1.259 | 964 |
| Depreciation & amort. | 256 | -432 | -652 | -465 | -215 | -112 | -296 | -309 | -1.152 | -291 | -282 | -129 | 206 | -243 |
| EBIT | 205 | 357 | 135 | 400 | 624 | 333 | 1.623 | 74 | -1.368 | -198 | 936 | 860 | 1.053 | 721 |
| Net financials | -44 | -46 | -15 | -27 | -33 | -37 | -36 | -19 | -14 | 7 | -10 | 51 | 107 | 17 |
| Profit before tax | 266 | 312 | 157 | 373 | 577 | 279 | 1.587 | 55 | -1.382 | -192 | 926 | 911 | 1.160 | 738 |
| Tax | 67 | 138 | 147 | 69 | 131 | -9 | 344 | -7 | -576 | -65 | 418 | 328 | 302 | 171 |
| Net profit | 200 | 0 | 99 | 236 | 446 | 288 | 1.243 | 62 | -806 | -127 | 508 | 583 | 858 | 567 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.216 | 3.170 | 3.557 | 4.281 | 4.236 | 4.826 | 5.544 | 4.754 | 3.925 | 2.861 | 4.404 | 3.954 | 4.630 | 4.006 |
| Equity | 336 | 612 | 611 | 746 | 1.093 | 1.280 | 2.423 | 2.285 | 1.479 | 1.052 | 1.560 | 2.233 | 3.001 | 2.068 |
| Long-term debt | -2 | 33 | 218 | 334 | 500 | 288 | 10 | 266 | 0 | 0 | 0 | 0 | 0 | 175 |
| Short-term debt | 1.842 | 1.723 | 2.186 | 2.759 | 2.684 | 3.267 | 2.635 | 2.009 | 2.446 | 1.809 | 2.844 | 1.721 | 1.453 | 1.590 |
| Total debt | 1.840 | 1.756 | 2.403 | 3.094 | 2.696 | 3.267 | 2.645 | 2.275 | 2.446 | 1.809 | 2.844 | 1.721 | 1.453 | 1.766 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
FB | Audit | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENKELUNDS HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| René Hildan | Chief Executive Officer | 0 companies |
| Frank Bergmann Hansen | Audit | 0 companies |
| Mark Hildan Frikjær | Board of Directors | 0 companies |
| Mette Hildan | Board of Directors | 0 companies |