| Revenue | DKK 2,6M | +2% |
| EBITDA | DKK 2,5M | +1% |
| Net profit | DKK 720K | +65% |
| Total assets | DKK 13,1M | +0% |
| Equity | DKK 1,9M | +62% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.517 | 2.518 | 2.521 | 2.518 | 2.502 | 2.519 | 2.513 | 2.551 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.517 | 2.518 | 2.521 | 2.518 | 2.502 | 2.519 | 2.513 | 2.530 |
| Depreciation & amort. | -1.413 | -1.413 | -1.359 | -1.416 | -1.423 | -1.460 | -1.483 | -992 |
| EBIT | 1.105 | 1.105 | 1.162 | 1.102 | 1.079 | 1.059 | 1.030 | 1.538 |
| Net financials | -1.049 | -967 | -955 | -655 | -569 | -394 | -463 | -581 |
| Profit before tax | 56 | 138 | 207 | 447 | 509 | 665 | 567 | 957 |
| Tax | 14 | 15 | 3 | 98 | 112 | 147 | 130 | 237 |
| Net profit | 42 | 123 | 205 | 348 | 397 | 517 | 437 | 720 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 19.402 | 18.638 | 17.615 | 14.283 | 13.576 | 13.543 | 13.075 | 13.140 |
| Equity | -862 | -739 | -534 | -186 | 212 | 729 | 1.166 | 1.886 |
| Long-term debt | 16.021 | 14.343 | 13.505 | 11.803 | 10.572 | 9.296 | 7.416 | 0 |
| Short-term debt | 4.114 | 4.607 | 4.132 | 2.055 | 2.070 | 2.648 | 3.514 | 10.359 |
| Total debt | 20.134 | 18.950 | 17.637 | 13.858 | 12.642 | 11.944 | 10.930 | 10.359 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RH Management | Management | 2019 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KM RUSTFRI A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Espersen | Chief Executive Officer | 0 companies |
| René Holm | Management | 0 companies |
| Peter Skelkjær | Chief Executive Officer | 0 companies |
| Wolf Ehrenberg | Chairman | 0 companies |
| Michael Lund Rauff Finnerup | Board of Directors | 0 companies |
| Hartmann Harkjær Jensen | Chairman | 0 companies |
| Bjarne Klejnstrup Frandsen | Board of Directors | 0 companies |
| Bjarki Ernst Mohr | Chairman | 0 companies |
| Harry Jospeh Ehrenberg | Board of Directors | 0 companies |
| Thomas Christensen | Board of Directors | 0 companies |
| Thomas Harry Otto Erhorn | Board of Directors | 0 companies |
| Ann Bodilsen | Chairman | 0 companies |
| Karl-Gustav Bendtsen | Board of Directors | 0 companies |