| Revenue | DKK 14,6M | +4% |
| EBITDA | DKK 594K | -47% |
| Net profit | DKK 2K | -100% |
| Total assets | DKK 17,1M | +2% |
| Equity | DKK 4,4M | +0% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.727 | 7.128 | 7.653 | 8.654 | 8.119 | 8.242 | 8.553 | 10.724 | 10.727 | 10.628 | 11.516 | 14.066 | 14.588 |
| Staff expenses | -5.799 | -6.345 | -6.810 | -7.479 | -7.482 | -8.258 | -7.814 | -9.859 | -10.370 | -10.432 | -11.056 | -12.941 | -13.994 |
| EBITDA | 929 | 738 | 789 | 1.175 | 637 | -16 | 692 | 865 | 357 | 196 | 460 | 1.125 | 594 |
| Depreciation & amort. | -301 | -402 | -434 | -448 | -248 | -293 | -290 | -216 | -178 | -130 | -145 | -164 | -245 |
| EBIT | 628 | 335 | 355 | 727 | 390 | -310 | 402 | 649 | 179 | 66 | 314 | 961 | 349 |
| Net financials | -286 | -332 | -319 | -231 | -215 | -170 | -207 | -183 | -97 | -31 | -189 | -204 | -330 |
| Profit before tax | 342 | 33 | 36 | 496 | 174 | -480 | 195 | 466 | 82 | 36 | 125 | 757 | 19 |
| Tax | 73 | 15 | 0 | 94 | 40 | -104 | 49 | 130 | 20 | 9 | 36 | 175 | 18 |
| Net profit | 269 | 18 | 36 | 402 | 134 | -376 | 146 | 336 | 62 | 27 | 89 | 582 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.126 | 9.781 | 11.671 | 11.337 | 10.991 | 10.615 | 12.607 | 11.509 | 12.598 | 14.530 | 15.316 | 16.789 | 17.108 |
| Equity | 2.756 | 2.274 | 2.310 | 2.712 | 2.846 | 2.470 | 2.616 | 2.802 | 2.713 | 2.740 | 3.829 | 4.411 | 4.413 |
| Long-term debt | 2.713 | 3.122 | 3.025 | 2.687 | 2.365 | 2.031 | 2.083 | 2.166 | 2.464 | 3.124 | 2.934 | 2.679 | 2.440 |
| Short-term debt | 5.256 | 3.999 | 5.981 | 5.594 | 5.432 | 5.733 | 7.529 | 6.128 | 7.010 | 8.271 | 8.190 | 9.271 | 9.782 |
| Total debt | 7.968 | 7.121 | 9.005 | 8.281 | 7.797 | 7.764 | 9.612 | 8.294 | 9.474 | 11.395 | 11.124 | 11.949 | 12.222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Founder | Founder | 2009 | — | — |
MR Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROLD HOLDING BIRKELSE ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Rold Kristensen | Founder | 0 companies |
| Mads Rold Kristensen | Management | 0 companies |
| Anette Kristensen | Chairman | 0 companies |
| Liselotte Pedersen | Board of Directors | 0 companies |
| Niels-Kristian Houmann | Board of Directors | 0 companies |
| Andreas Husfeldt Knudsen | Chairman | 0 companies |
| Martin Bach Andersen | Board of Directors | 0 companies |
| Christian Rold Kristensen | Board of Directors | 0 companies |
| Jens Petter Hansen | Board of Directors | 0 companies |
| Tina Rold Andersen | Board of Directors | 0 companies |