| Revenue | DKK 1,2M | +138% |
| EBITDA | DKK 557K | +357% |
| Net profit | DKK 270K | +173% |
| Total assets | DKK 15,6M | +0% |
| Equity | DKK 6,8M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 992 | 837 | 715 | 904 | 1.018 | 1.289 | 994 | 1.032 | 812 | 689 | 622 | 1.545 | 488 | 1.161 |
| Staff expenses | -0 | -0 | -451 | -401 | -401 | -401 | -401 | -491 | -501 | -501 | -502 | -503 | -505 | -505 |
| EBITDA | 992 | -163 | 1.787 | 934 | 716 | 1.014 | 793 | 540 | 511 | -285 | 120 | 1.142 | -217 | 557 |
| Depreciation & amort. | -0 | -0 | -10 | -30 | -30 | -30 | -30 | -20 | -5 | -3 | -7 | -0 | -0 | -0 |
| EBIT | 992 | -163 | 1.777 | 904 | 686 | 984 | 762 | 520 | 506 | -288 | 113 | 1.142 | -217 | 557 |
| Net financials | -341 | -271 | -258 | -119 | -145 | -126 | -107 | -1.030 | -104 | -78 | -110 | -115 | -258 | -211 |
| Profit before tax | 3.013 | -434 | 1.519 | 785 | 541 | 858 | 655 | -510 | 402 | -366 | 4 | 1.028 | -475 | 346 |
| Tax | 753 | -163 | 335 | 196 | 94 | 206 | 157 | -104 | 94 | -77 | 5 | 234 | -104 | 76 |
| Net profit | 2.260 | -271 | 1.184 | 589 | 448 | 652 | 498 | -406 | 308 | -290 | -1 | 794 | -371 | 270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.424 | 12.355 | 14.475 | 14.873 | 18.174 | 17.480 | 17.957 | 17.213 | 18.086 | 16.915 | 16.837 | 16.633 | 15.578 | 15.578 |
| Equity | 2.966 | 2.695 | 3.878 | 4.468 | 7.661 | 8.223 | 8.627 | 8.144 | 8.341 | 7.551 | 7.050 | 7.843 | 6.873 | 6.842 |
| Long-term debt | 9.378 | 6.891 | 7.549 | 7.518 | 7.211 | 7.134 | 7.056 | 6.932 | 6.793 | 6.819 | 6.742 | 6.723 | 6.705 | 6.576 |
| Short-term debt | 368 | 2.321 | 2.261 | 1.905 | 2.253 | 926 | 995 | 1.016 | 1.744 | 1.414 | 1.909 | 759 | 796 | 878 |
| Total debt | 9.746 | 9.212 | 9.810 | 9.423 | 9.464 | 8.060 | 8.051 | 7.948 | 8.538 | 8.233 | 8.651 | 7.482 | 7.500 | 7.453 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Management | Management | 2010 | — | — |
PA Management | Management | 2010 | — | — |
SR Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RRTC ApS | Company | 100.0% | 100.0% | 2020 |
CAMARO HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Rugtved | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Susanne Rugtved Rønnow | Management | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Hans Rønnow | Board of Directors | 0 companies |
| Kirsten Bundgaard Rugtved | Chairman | 0 companies |
| Ulrik Møller | Board of Directors | 0 companies |