| Revenue | DKK 3,4M | +18% |
| EBITDA | DKK 1,4M | +55% |
| Net profit | DKK 885K | +51% |
| Total assets | DKK 4,1M | +10% |
| Equity | DKK 1,5M | -32% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 537 | 600 | 993 | 1.155 | 872 | 998 | 1.174 | 1.016 | 1.549 | 2.588 | 2.535 | 2.529 | 2.882 | 3.415 |
| Staff expenses | -455 | -452 | -533 | -703 | -749 | -749 | -786 | -816 | -952 | -1.431 | -1.891 | -1.895 | -1.991 | -2.032 |
| EBITDA | 83 | 98 | 409 | 397 | 123 | 231 | 388 | 200 | 596 | 1.157 | 644 | 633 | 892 | 1.383 |
| Depreciation & amort. | 38 | -0 | -0 | -0 | -82 | -92 | -121 | -43 | -69 | -4 | -69 | -69 | -57 | -0 |
| EBIT | 45 | 98 | 409 | 397 | 41 | 139 | 267 | 156 | 527 | 1.153 | 575 | 565 | 834 | 1.383 |
| Net financials | -21 | -25 | -29 | -43 | -37 | -33 | -30 | -33 | -42 | -22 | -52 | -128 | -88 | -246 |
| Profit before tax | 24 | 72 | 380 | 354 | 4 | 107 | 237 | 123 | 486 | 1.131 | 523 | 437 | 746 | 1.137 |
| Tax | 7 | 18 | 95 | 88 | 1 | 27 | 53 | 30 | 112 | 248 | 122 | 104 | 162 | 252 |
| Net profit | 17 | 54 | 285 | 266 | 3 | 80 | 184 | 93 | 374 | 883 | 401 | 333 | 584 | 885 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 739 | 393 | 376 | 1.953 | 1.729 | 2.090 | 1.555 | 2.240 | 2.495 | 3.598 | 3.940 | 3.731 | 3.702 | 4.073 |
| Equity | 278 | — | 618 | 783 | 686 | 766 | 890 | 884 | 1.258 | 2.266 | 1.667 | 2.000 | 2.184 | 1.492 |
| Long-term debt | 169 | 138 | 202 | 152 | 0 | 153 | 148 | 269 | 257 | 71 | 111 | 85 | 137 | 167 |
| Short-term debt | 285 | 560 | 251 | 1.017 | 1.043 | 1.161 | 517 | 1.088 | 981 | 1.246 | 2.153 | 1.646 | 1.381 | 2.413 |
| Total debt | 454 | 698 | 453 | 1.169 | 1.043 | 1.315 | 665 | 1.357 | 1.237 | 1.317 | 2.265 | 1.731 | 1.518 | 2.581 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2009 | — | — |
AR Management | Management | 2009 | — | — |
ER Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ribu Holding ApS | Company | 50.0% | 50.0% | 2024 |
RIIS HOLDING SKIVE ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Thomsen | Management | 0 companies |
| Allan Riis Søndergaard | Management | 0 companies |
| Emil Riis Buchvardt | Management | 0 companies |