| Revenue | DKK 78K | -70% |
| EBITDA | DKK 78K | +226% |
| Net profit | DKK -162K | +56% |
| Total assets | DKK 4,5M | -6% |
| Equity | DKK 1,1M | -13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 270 | 290 | 297 | 239 | 222 | 177 | 244 | 191 | 203 | 166 | 370 | 412 | 258 | 78 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 270 | 290 | 297 | 239 | 222 | 177 | 244 | 191 | 203 | 166 | 370 | 412 | -62 | 78 |
| Depreciation & amort. | 89 | 107 | -107 | -107 | -109 | -109 | -109 | -109 | -111 | -155 | -186 | -164 | -176 | -167 |
| EBIT | 182 | 184 | 190 | 132 | 113 | 68 | 135 | 82 | 91 | 11 | 184 | 248 | -238 | -90 |
| Net financials | -111 | -159 | -102 | -94 | -91 | -83 | -32 | -27 | -64 | -72 | -47 | -100 | -135 | -118 |
| Profit before tax | 70 | 25 | 88 | 39 | 84 | -9 | 103 | 55 | 27 | -61 | 137 | 147 | -372 | -207 |
| Tax | 19 | 7 | 15 | 10 | 31 | 3 | 23 | 12 | 7 | -13 | 30 | 33 | -5 | -46 |
| Net profit | 51 | 18 | 72 | 29 | 53 | -12 | 80 | 43 | 20 | -47 | 107 | 115 | -367 | -162 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.994 | 4.914 | 4.825 | 4.710 | 4.670 | 4.525 | 4.396 | 4.312 | 5.670 | 5.428 | 5.082 | 5.170 | 4.763 | 4.495 |
| Equity | 1.126 | 1.143 | 1.216 | 1.245 | 1.298 | 1.286 | 1.366 | 1.409 | 1.429 | 1.382 | 1.489 | 1.604 | 1.236 | 1.074 |
| Long-term debt | 2.533 | 3.050 | 2.870 | 2.686 | 1.825 | 1.783 | 1.687 | 1.584 | 1.479 | 1.379 | 1.279 | 1.214 | 1.141 | 1.060 |
| Short-term debt | 1.034 | 413 | 415 | 447 | 1.247 | 1.159 | 1.035 | 1.009 | 2.412 | 2.325 | 1.953 | 1.958 | 1.997 | 2.017 |
| Total debt | 3.567 | 3.463 | 3.285 | 3.133 | 3.071 | 2.942 | 2.722 | 2.593 | 3.891 | 3.704 | 3.232 | 3.173 | 3.137 | 3.077 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2009 | — | — |
RK Management | Management | 2009 | — | — |
KR Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAND HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
GADEGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
SVINTH HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Boelsgaard | Management | 0 companies |
| Rene Korsholm | Management | 0 companies |
| Kennet Rand | Management | 0 companies |