| Revenue | DKK 3,3M | -9% |
| EBITDA | DKK 162K | -46% |
| Net profit | DKK 48K | -84% |
| Total assets | DKK 5,6M | -8% |
| Equity | DKK 4,7M | -7% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.123 | 5.943 | 5.712 | 5.001 | 4.916 | 4.524 | 4.487 | 4.261 | 3.895 | 3.882 | 4.377 | 3.407 | 3.636 | 3.313 |
| Staff expenses | -4.969 | -4.920 | -4.672 | -4.587 | -4.448 | -4.205 | -4.172 | -4.157 | -3.850 | -4.058 | -3.524 | -3.404 | -3.335 | -3.150 |
| EBITDA | 2.124 | 1.023 | 1.040 | 413 | 468 | 319 | 315 | 104 | 45 | -176 | 853 | 3 | 301 | 162 |
| Depreciation & amort. | 830 | -737 | -374 | -271 | -280 | -251 | -281 | -192 | -164 | -137 | -173 | -204 | -196 | -215 |
| EBIT | 1.294 | 286 | 666 | 143 | 187 | 69 | 35 | -88 | -119 | -313 | 679 | -201 | 105 | -53 |
| Net financials | 299 | 236 | 131 | 24 | -43 | 93 | 94 | 89 | -1 | 326 | -62 | -42 | 269 | 185 |
| Profit before tax | 1.592 | 522 | 797 | 166 | 144 | 161 | 129 | 2 | -120 | 13 | 617 | -243 | 375 | 132 |
| Tax | 399 | 130 | 195 | 40 | 31 | 37 | 29 | -4 | -26 | 3 | 136 | -53 | 82 | 84 |
| Net profit | 1.193 | 392 | 602 | 127 | 114 | 125 | 100 | 6 | -94 | 10 | 481 | -190 | 293 | 48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.440 | 11.635 | 12.305 | 10.176 | 9.892 | 8.032 | 7.297 | 7.238 | 6.431 | 6.607 | 6.675 | 6.057 | 6.033 | 5.568 |
| Equity | 10.520 | 9.912 | 10.164 | 8.291 | 7.404 | 6.529 | 5.829 | 5.835 | 5.241 | 5.251 | 5.732 | 5.142 | 5.035 | 4.683 |
| Long-term debt | 270 | 220 | 170 | 120 | 70 | 20 | 0 | 0 | 212 | 235 | 89 | 0 | 0 | 0 |
| Short-term debt | 1.502 | 1.446 | 1.940 | 1.739 | 2.392 | 1.477 | 1.449 | 1.388 | 975 | 1.113 | 780 | 894 | 957 | 801 |
| Total debt | 1.772 | 1.666 | 2.110 | 1.859 | 2.462 | 1.497 | 1.449 | 1.388 | 1.187 | 1.348 | 869 | 894 | 957 | 801 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 2009 | — | — |
HR Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RABØL HOLDING FARSØ ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Rabøl Jørgensen | Management | 0 companies |
| Helle Rabøl Jørgensen | Management | 0 companies |
| Erik Rabøl Jørgensen | Board of Directors | 0 companies |
| Lone Rabøl Jørgensen | Board of Directors | 0 companies |