| Revenue | DKK 11M | +3% |
| EBITDA | DKK 235K | +225% |
| Net profit | DKK -745K | -1% |
| Total assets | DKK 5,6M | -12% |
| Equity | DKK -1,2M | -174% |
| Employees | 56 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.427 | 3.944 | 4.690 | 5.414 | 7.931 | 8.778 | 10.081 | 9.846 | 8.644 | 10.177 | 11.040 | 10.721 | 10.996 |
| Staff expenses | -2.958 | -3.794 | -3.810 | -4.517 | -7.072 | -7.914 | -9.394 | -9.279 | -8.284 | -8.754 | -10.279 | -10.908 | -10.761 |
| EBITDA | 469 | 150 | 881 | 897 | 859 | 864 | 686 | 567 | 360 | 1.423 | 743 | -187 | 235 |
| Depreciation & amort. | -90 | -174 | -203 | -198 | -397 | -431 | -462 | -671 | -769 | -600 | -569 | -644 | -393 |
| EBIT | 379 | -24 | 677 | 699 | 463 | 433 | 224 | -104 | -409 | 823 | 174 | -832 | -158 |
| Net financials | -47 | -44 | -32 | -0 | -9 | 12 | 0 | -7 | -18 | -37 | -47 | -86 | -506 |
| Profit before tax | 332 | -67 | 645 | 699 | 454 | 445 | 224 | -110 | -427 | 787 | 127 | -918 | -663 |
| Tax | 90 | -14 | 161 | 162 | 101 | 100 | 55 | -13 | -81 | 196 | 45 | -178 | 82 |
| Net profit | 242 | -53 | 485 | 537 | 353 | 345 | 169 | -97 | -346 | 591 | 82 | -740 | -745 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.298 | 1.802 | 2.251 | 2.365 | 3.485 | 4.223 | 5.844 | 4.841 | 7.644 | 7.881 | 7.113 | 6.421 | 5.638 |
| Equity | 41 | -12 | 472 | 670 | 823 | 968 | 332 | -15 | -360 | 230 | 312 | -427 | -1.173 |
| Long-term debt | 255 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 501 | 898 | 1.416 | 1.090 | 920 |
| Short-term debt | 973 | 1.781 | 1.731 | 1.631 | 2.560 | 3.130 | 5.363 | 4.585 | 7.497 | 6.701 | 5.363 | 5.758 | 5.890 |
| Total debt | 1.228 | 1.781 | 1.731 | 1.631 | 2.560 | 3.130 | 5.363 | 4.768 | 7.999 | 7.599 | 6.778 | 6.849 | 6.811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Management | Management | 2010 | — | — |
BH Management | Management | 2026 | — | — |
RS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAGILL HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
Bargroup Food ApS | Company | 33.3% | 33.3% | 2026 |
BJØRK INVEST ApS | Company | 10.0% | 10.0% | 2023 |
RSA Holding Horsens ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Eoin Magill Madsen | Management | 0 companies |
| Bjørn Hentze | Management | 0 companies |
| Rasmus Sandholm Mogensen | Management | 0 companies |