| Revenue | DKK 3,3M | +6% |
| EBITDA | DKK 600K | -18% |
| Net profit | DKK 322K | -25% |
| Total assets | DKK 9,1M | +41% |
| Equity | DKK 4M | -4% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.178 | 1.946 | 2.084 | 2.769 | 3.298 | 3.174 | 3.539 | 3.255 | 3.350 | 3.939 | 4.070 | 2.714 | 3.102 | 3.278 |
| Staff expenses | -608 | -963 | -1.351 | -1.732 | -2.159 | -2.183 | -2.129 | -2.454 | -2.295 | -2.440 | -2.556 | -2.404 | -2.320 | -2.679 |
| EBITDA | 570 | 983 | 733 | 1.036 | 1.139 | 992 | 1.410 | 801 | 1.055 | 1.499 | 1.514 | 310 | 733 | 600 |
| Depreciation & amort. | -374 | -447 | -469 | -257 | -230 | -232 | -210 | -140 | -83 | -70 | -75 | -42 | -37 | -38 |
| EBIT | 196 | 535 | 264 | 779 | 909 | 760 | 1.199 | 661 | 972 | 1.428 | 1.439 | 268 | 696 | 562 |
| Net financials | -30 | 0 | -3 | 13 | -79 | -125 | -132 | -60 | -57 | -33 | -141 | -212 | -148 | -148 |
| Profit before tax | 166 | 536 | 261 | 792 | 830 | 635 | 1.068 | 601 | 915 | 1.396 | 1.298 | 56 | 548 | 413 |
| Tax | 42 | 117 | 61 | 192 | 190 | 160 | 236 | 134 | 206 | 312 | 297 | 20 | 119 | 91 |
| Net profit | 123 | 419 | 200 | 600 | 640 | 475 | 832 | 467 | 709 | 1.084 | 1.001 | 37 | 429 | 322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.719 | 4.570 | 5.588 | 6.131 | 6.793 | 5.388 | 5.122 | 4.675 | 4.749 | 5.807 | 9.367 | 9.530 | 6.499 | 9.150 |
| Equity | 4.444 | 3.813 | 4.013 | 4.613 | 1.740 | 1.575 | 2.407 | 2.874 | 2.783 | 3.267 | 3.667 | 3.704 | 4.133 | 3.955 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.057 | 629 | 1.511 | 1.470 | 4.998 | 3.777 | 2.676 | 1.769 | 1.925 | 2.525 | 5.682 | 5.812 | 2.366 | 5.191 |
| Total debt | 1.057 | 629 | 1.511 | 1.470 | 4.998 | 3.777 | 2.676 | 1.769 | 1.944 | 2.525 | 5.682 | 5.812 | 2.366 | 5.191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Management | Management | 2016 | — | — |
HT Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HT BILER HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
R C Holding ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Daniel Christensen | Management | 0 companies |
| Henning Thybring | Management | 0 companies |