| Revenue | DKK 14,9M | -8% |
| EBITDA | DKK 2M | +57% |
| Net profit | DKK 998K | +144% |
| Total assets | DKK 9,8M | +9% |
| Equity | DKK 3,9M | +35% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.742 | 9.740 | 10.834 | 11.162 | 12.100 | 12.393 | 14.129 | 14.254 | 14.405 | 16.771 | 16.724 | 18.044 | 16.188 | 14.851 |
| Staff expenses | -7.556 | -8.194 | -9.521 | -9.846 | -9.846 | -10.696 | -11.715 | -12.549 | -11.748 | -14.311 | -14.653 | -17.848 | -14.905 | -12.838 |
| EBITDA | 1.187 | 1.596 | 919 | 1.316 | 1.966 | 1.698 | 2.414 | 1.706 | 2.631 | 2.444 | 2.066 | 175 | 1.283 | 2.013 |
| Depreciation & amort. | -383 | -471 | -0 | -256 | -387 | -569 | -464 | -423 | -339 | -335 | -502 | -604 | -586 | -541 |
| EBIT | 804 | 1.125 | 919 | 1.060 | 1.579 | 1.128 | 1.951 | 1.283 | 2.292 | 2.109 | 1.564 | -429 | 698 | 1.472 |
| Net financials | -24 | 73 | 18 | 8 | -45 | -147 | -147 | -149 | -140 | -103 | -178 | -266 | -145 | -184 |
| Profit before tax | 780 | 1.199 | 937 | 1.068 | 1.534 | 981 | 1.803 | 1.133 | 2.152 | 2.005 | 1.385 | -695 | 553 | 1.288 |
| Tax | 200 | 292 | 245 | 252 | 342 | 261 | 362 | 259 | 477 | 444 | 315 | -143 | 143 | 290 |
| Net profit | 581 | 907 | 692 | 817 | 1.192 | 720 | 1.442 | 875 | 1.675 | 1.562 | 1.071 | -552 | 410 | 998 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.351 | 5.600 | 4.622 | 6.966 | 8.292 | 7.351 | 9.588 | 7.909 | 10.390 | 9.355 | 10.413 | 9.840 | 9.032 | 9.832 |
| Equity | 2.249 | 3.156 | 2.348 | 2.165 | 2.657 | 2.177 | 2.719 | 2.394 | 3.168 | 3.430 | 3.501 | 2.448 | 2.858 | 3.856 |
| Long-term debt | 0 | 0 | 0 | 2.306 | 3.303 | 1.959 | 1.665 | 1.406 | 1.779 | 1.673 | 3.023 | 2.720 | 2.460 | 2.156 |
| Short-term debt | 2.002 | 2.349 | 2.178 | 3.503 | 3.190 | 2.988 | 5.054 | 3.995 | 5.016 | 3.591 | 3.265 | 4.191 | 3.263 | 3.079 |
| Total debt | 2.002 | 2.349 | 2.274 | 4.801 | 6.493 | 4.948 | 6.719 | 5.401 | 6.795 | 5.263 | 6.288 | 6.911 | 5.724 | 5.235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAFT HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Raft | Management | 0 companies |
| Nils Knudsen | Chairman | 0 companies |
| Ole Billum Jensen | Board of Directors | 0 companies |
| Sabrina Raft | Board of Directors | 0 companies |