| Revenue | DKK 17,1M | +20% |
| EBITDA | DKK 187K | +107% |
| Net profit | DKK 85K | +103% |
| Total assets | DKK 3,1M | +35% |
| Equity | DKK 950K | +10% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.716 | 12.279 | 14.238 | 13.010 | 15.486 | 18.083 | 17.333 | 18.663 | 17.250 | 16.034 | 13.783 | 16.177 | 14.320 | 17.129 |
| Staff expenses | -10.761 | -11.149 | -10.889 | -10.843 | -11.900 | -10.631 | -10.967 | -11.495 | -11.329 | -12.766 | -13.503 | -16.192 | -16.985 | -16.848 |
| EBITDA | -55 | -974 | 645 | -1.099 | -3.037 | 84 | 631 | 238 | 1.053 | 317 | 280 | -15 | -2.676 | 187 |
| Depreciation & amort. | -217 | -276 | -136 | -58 | -113 | -312 | -623 | -221 | -630 | -194 | -194 | -149 | -33 | -131 |
| EBIT | -271 | -1.250 | 509 | -1.158 | -3.150 | -228 | 8 | 17 | 423 | 123 | 86 | -164 | -2.710 | 56 |
| Net financials | 39 | 28 | 34 | 16 | 40 | -2 | -4 | -15 | -1 | -12 | -44 | 35 | 85 | 29 |
| Profit before tax | -232 | -1.222 | 543 | -1.142 | -3.110 | -230 | 4 | 1 | 422 | 111 | 42 | -128 | -2.624 | 85 |
| Tax | -0 | -0 | -0 | -87 | -20 | -0 | -0 | -3 | -0 | -8 | -0 | -0 | -0 | -0 |
| Net profit | -232 | -1.222 | 543 | -1.055 | -3.091 | -230 | 4 | 4 | 422 | 119 | 42 | -128 | -2.624 | 85 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.699 | 3.872 | 4.534 | 6.996 | 4.560 | 5.390 | 5.747 | 5.735 | 8.722 | 10.760 | 6.874 | 5.395 | 2.333 | 3.143 |
| Equity | 2.516 | 2.429 | 2.687 | 4.132 | 1.041 | 2.681 | 2.935 | 2.939 | 3.361 | 3.575 | 3.618 | 3.489 | 865 | 950 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.184 | 1.444 | 1.848 | 2.864 | 3.519 | 2.709 | 2.811 | 2.796 | 5.360 | 4.222 | 3.256 | 1.906 | 1.468 | 2.193 |
| Total debt | 2.184 | 1.444 | 1.848 | 2.864 | 3.519 | 2.709 | 2.811 | 2.796 | 5.360 | 4.222 | 3.256 | 1.906 | 1.468 | 2.193 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
IT | Deputy | 2017 | — | — |
JV Management | Management | 2016 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JØ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PH Deputy | Deputy | 2014 | — | — |
BV Deputy | Deputy | 2009 | — | — |
IL Deputy | Deputy | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HPH ULFBORG ApS | Company | 15.0% | 15.0% | 2020 |
VALD. BIRN A/S | Company | 15.0% | 15.0% | 2020 |
TVIS HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
OLE HANSEN HOLDING A/S | Company | 10.0% | 10.0% | 2020 |
RNA Investment ApS | Company | 5.0% | 5.0% | 2023 |
RNA Holding ApS | Company | 5.0% | 5.0% | 2023 |
RNA HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Madsbjerg | Chief Executive Officer | 0 companies |
| Inge Thostrup Nørgaard Møller | Deputy | 0 companies |
| John Valdemar Mikkelsen | Management | 0 companies |
| Emil Møller Bjørnø | Chief Executive Officer | 0 companies |
| Jacob Ørngreen Jørgensen | Chief Executive Officer | 0 companies |
| Poul Henning Thomsen | Deputy | 0 companies |
| Bent Vincents | Deputy | 0 companies |
| Inge Lene Christiansen | Deputy | 0 companies |
| Thomas Sejer Pedersen | Board of Directors | 0 companies |
| Esben Refsgaard Trier Lund | Deputy Chairman | 0 companies |
| Jens Bornstein | Board of Directors | 0 companies |
| Allan Qvist | Board of Directors | 0 companies |
| Dan Løkke Borg | Chairman | 0 companies |
| Michael Kjær Salmansen | Board of Directors | 0 companies |
| John Mikkelsen | Chairman | 0 companies |
| Jørgen Straarup Hansen | Chairman | 0 companies |
| Leif Jensen | Board of Directors | 0 companies |
| Ole Nielsen | Board of Directors | 0 companies |
| Trine Randbo Jepsen | Board of Directors | 0 companies |
| Ejgild Nørgaard Christensen | Board of Directors | 0 companies |
| Lars Højris Nielsen | Board of Directors | 0 companies |
| Verner Sekkelund | Deputy Chairman | 0 companies |
| Søren Damgaard | Board of Directors | 0 companies |
| Jesper Møller | Board of Directors | 0 companies |
| Allan Julsgaard Nielsen | Board of Directors | 0 companies |
| Erling Jensen Kristensen | Board of Directors | 0 companies |
| John Ross Graakjær | Chairman | 0 companies |
| Jan Nonboe | Board of Directors | 0 companies |
| John Hald | Board of Directors | 0 companies |
| Evy Tångberg Christensen | Board of Directors | 0 companies |