| Revenue | DKK 30,4M | +2% |
| EBITDA | DKK 14,3M | +19% |
| Net profit | DKK 9,7M | +10% |
| Total assets | DKK 79,7M | +48% |
| Equity | DKK 24,7M | +8% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.939 | 10.237 | 11.383 | 11.006 | 13.540 | 15.068 | 14.243 | 18.708 | 18.960 | 20.887 | 23.197 | 31.000 | 29.660 | 30.387 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.316 | 745 | -1.204 | 1.586 | 2.874 | 3.491 | 897 | 4.975 | 6.865 | 8.108 | 10.274 | 12.545 | 12.020 | 14.270 |
| Depreciation & amort. | -4.519 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.204 | 745 | -1.204 | 1.586 | 2.874 | 3.491 | 897 | 4.975 | 6.865 | 8.108 | 10.274 | 12.545 | 12.020 | 14.270 |
| Net financials | -645 | -653 | -633 | -368 | -414 | -568 | -483 | -643 | -698 | -688 | -762 | -877 | -668 | -1.472 |
| Profit before tax | -1.849 | 933 | 2.241 | 3.139 | 6.077 | 2.924 | 414 | 4.332 | 6.166 | 7.420 | 9.512 | 11.668 | 11.352 | 12.798 |
| Tax | -471 | -0 | -0 | -0 | 1.344 | 643 | 99 | 960 | 1.291 | 1.601 | 2.073 | 2.565 | 2.497 | 3.049 |
| Net profit | -1.378 | 712 | 1.735 | 2.439 | 4.733 | 2.280 | 315 | 3.372 | 4.875 | 5.818 | 7.439 | 9.104 | 8.855 | 9.749 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.797 | 30.232 | 26.995 | 26.272 | 36.197 | 41.007 | 37.473 | 31.574 | 32.967 | 36.501 | 44.499 | 52.337 | 53.820 | 79.682 |
| Equity | 3.828 | 4.540 | 6.275 | 8.714 | 13.447 | 15.727 | 16.042 | 12.090 | 14.436 | 15.754 | 19.193 | 22.797 | 22.902 | 24.652 |
| Long-term debt | 20.030 | 10.592 | 5.913 | 556 | 175 | 0 | 351 | 324 | 1.135 | 1.233 | 1.263 | 1.286 | 1.322 | 18.307 |
| Short-term debt | 3.938 | 14.978 | 13.701 | 16.188 | 22.154 | 24.545 | 20.141 | 17.734 | 16.410 | 18.434 | 22.749 | 26.590 | 27.579 | 34.246 |
| Total debt | 23.969 | 25.570 | 19.614 | 16.744 | 22.328 | 24.545 | 20.492 | 18.058 | 17.545 | 19.667 | 24.012 | 27.876 | 28.901 | 52.552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kilsmark A/S | Company | 100.0% | 100.0% | 2019 |
MINKPAPIR A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Rudi Gønther Riis Pedersen | Chief Executive Officer | 0 companies |
| Henrik Rosendal Rytter | Chief Executive Officer | 0 companies |
| Peter Falkenham | Board of Directors | 0 companies |
| Preben Lindbjerg Mehlsen | Board of Directors | 0 companies |
| Sebastian Folden Noesgaard | Board of Directors | 0 companies |
| Thomas Holm Jensen | Deputy Chairman | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Mads Nørgaard | Board of Directors | 0 companies |
| Mona Majgaard | Board of Directors | 0 companies |
| Joan Thorsted Thulesen | Board of Directors | 0 companies |
| Anders Christen Obel | Board of Directors | 0 companies |
| Lars Buhl | Board of Directors | 0 companies |
| Henrik Broksø Thulesen | Chairman | 0 companies |
| Thomas Thulesen | Board of Directors | 0 companies |
| Jens Hedegaard | Board of Directors | 0 companies |
| Josefine Frederikke Mundrup Ive | Board of Directors | 0 companies |
| Lars Christiansen | Board of Directors | 0 companies |