| Revenue | DKK 2,2M | +13% |
| EBITDA | DKK 633K | +74% |
| Net profit | DKK 483K | +84% |
| Total assets | DKK 1,4M | +40% |
| Equity | DKK 619K | +56% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.093 | 3.036 | 2.201 | 3.170 | 2.532 | 2.504 | 3.167 | 3.636 | 3.939 | 2.823 | 2.269 | 1.980 | 2.243 |
| Staff expenses | -2.659 | -1.873 | -1.496 | -1.695 | -1.583 | -1.452 | -1.610 | -1.908 | -2.106 | -2.049 | -1.907 | -1.617 | -1.609 |
| EBITDA | 434 | 1.163 | 705 | 1.476 | 949 | 1.053 | 1.557 | 1.728 | 1.834 | 774 | 362 | 363 | 633 |
| Depreciation & amort. | -123 | -137 | -140 | -87 | -73 | -25 | -10 | -8 | -6 | -8 | -17 | -21 | -17 |
| EBIT | 311 | 1.026 | 565 | 1.389 | 876 | 1.028 | 1.547 | 1.719 | 1.828 | 766 | 344 | 342 | 617 |
| Net financials | 4 | 16 | 12 | 14 | -2 | -10 | -7 | -7 | -9 | -10 | -2 | -3 | -1 |
| Profit before tax | 315 | 1.042 | 576 | 1.403 | 874 | 1.018 | 1.540 | 1.713 | 1.819 | 757 | 343 | 339 | 615 |
| Tax | 78 | 259 | 140 | 315 | 194 | 227 | 342 | 379 | 404 | 168 | 78 | 76 | 132 |
| Net profit | 237 | 783 | 436 | 1.087 | 679 | 791 | 1.198 | 1.334 | 1.415 | 588 | 265 | 263 | 483 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.022 | 2.864 | 2.671 | 2.237 | 2.025 | 2.046 | 1.706 | 1.916 | 3.239 | 1.353 | 730 | 996 | 1.396 |
| Equity | 973 | 1.756 | 1.592 | 1.212 | 805 | 917 | 776 | 859 | 1.544 | 717 | 392 | 395 | 619 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 895 | 939 | 910 | 864 | 1.076 | 986 | 794 | 924 | 1.576 | 522 | 282 | 550 | 704 |
| Total debt | 895 | 939 | 910 | 864 | 1.076 | 986 | 794 | 924 | 1.576 | 522 | 282 | 550 | 704 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RC Management | Management | 2013 | — | — |
AF Management | Management | 2025 | — | — |
RH Management | Management | 2016 | — | — |
BA Management | Management | 2026 | — | — |
SS Management | Management | 2025 | — | — |
NS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BA Estate Invest ApS | Company | 100.0% | 100.0% | 2026 |
Maagaard Estate Holding ApS | Company | 25.0% | 25.0% | 2025 |
Nicoline Schmelling Holding ApS | Company | 50.0% | 50.0% | 2015 |
RCN-HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
A. Svenningsen Holding ApS | Company | 25.0% | 25.0% | 2025 |
Hølmer-Hansen Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| René Chrom Nielsen | Management | 0 companies |
| Anders Frederik Svenningsen | Management | 0 companies |
| Rikke Hølmer-Hansen | Management | 0 companies |
| Bjarke Ankjær | Management | 0 companies |
| Steffen Svanholm Maagaard Nielsen | Management | 0 companies |
| Nicoline Schmelling | Management | 0 companies |
| Jesper Hougaard Andersen | Chairman | 0 companies |
| Henning Gedsø | Board of Directors | 0 companies |
| Allan Bante | Board of Directors | 0 companies |
| Erik Arvid Wilk | Board of Directors | 0 companies |
| Kristian Hammerfelt Bischoff Voldsgaard | Chairman | 0 companies |