| Revenue | DKK 17,7M | -8% |
| EBITDA | DKK 985K | -66% |
| Net profit | DKK -13K | -101% |
| Total assets | DKK 19,3M | +70% |
| Equity | DKK 2,2M | -35% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.387 | 4.548 | 4.976 | 5.701 | 5.914 | 8.256 | 14.748 | 16.866 | 16.299 | 16.111 | 18.967 | 19.302 | 17.750 |
| Staff expenses | -3.193 | -3.896 | -4.407 | -4.592 | -4.983 | -7.071 | -11.533 | -16.065 | -13.309 | -15.217 | -17.138 | -16.391 | -16.765 |
| EBITDA | 1.194 | 652 | 569 | 1.109 | 931 | 1.185 | 3.215 | 788 | 2.978 | 895 | 1.781 | 2.886 | 985 |
| Depreciation & amort. | -125 | -187 | -158 | -220 | -113 | -84 | -129 | -199 | -203 | -223 | -272 | -276 | -249 |
| EBIT | 1.068 | 466 | 412 | 889 | 818 | 1.101 | 3.086 | 589 | 2.775 | 672 | 1.509 | 2.610 | 736 |
| Net financials | -218 | -166 | -137 | -93 | -75 | -73 | -184 | -267 | -231 | -360 | -462 | -420 | -704 |
| Profit before tax | 850 | 300 | 275 | 796 | 743 | 1.027 | 2.902 | 322 | 2.544 | 311 | 1.048 | 2.190 | 32 |
| Tax | 222 | 82 | 64 | 190 | 176 | 235 | 665 | 97 | 586 | 94 | 282 | 634 | 46 |
| Net profit | 628 | 218 | 211 | 606 | 567 | 792 | 2.237 | 225 | 1.958 | 218 | 766 | 1.556 | -13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.211 | 3.418 | 3.545 | 3.792 | 2.910 | 5.347 | 8.924 | 8.896 | 13.589 | 13.124 | 13.702 | 11.364 | 19.291 |
| Equity | 980 | 898 | 908 | 1.314 | 1.481 | 1.873 | 3.510 | 2.334 | 3.617 | 3.218 | 3.983 | 3.314 | 2.151 |
| Long-term debt | 834 | 562 | 263 | 78 | 0 | 0 | 0 | 142 | 407 | 465 | 474 | 491 | 506 |
| Short-term debt | 2.309 | 1.856 | 2.267 | 2.325 | 1.354 | 3.389 | 5.337 | 6.377 | 9.564 | 9.442 | 9.244 | 7.351 | 16.451 |
| Total debt | 3.144 | 2.419 | 2.529 | 2.403 | 1.354 | 3.389 | 5.337 | 6.519 | 9.971 | 9.906 | 9.719 | 7.842 | 16.957 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Management | Management | 2009 | — | — |
HF Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hefoged Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| René Pedersen | Management | 0 companies |
| Henning Foged | Management | 0 companies |
| Allan Westerskov Bæk | Chairman | 0 companies |
| Michael Møller Nielsen | Board of Directors | 0 companies |