| Revenue | DKK 5,2M | +22% |
| EBITDA | DKK 834K | -23% |
| Net profit | DKK 550K | -30% |
| Total assets | DKK 3M | +8% |
| Equity | DKK 1M | -13% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.234 | 6.381 | 7.326 | 5.625 | 4.663 | 4.736 | 4.828 | 4.819 | 4.737 | 5.067 | 5.622 | 3.838 | 4.282 | 5.241 |
| Staff expenses | -6.178 | -6.122 | -7.224 | -4.772 | -3.606 | -3.518 | -3.825 | -4.167 | -4.393 | -4.483 | -5.580 | -3.526 | -3.198 | -4.407 |
| EBITDA | 56 | 259 | -26 | 853 | 1.058 | 1.218 | 1.003 | 635 | 344 | 583 | 42 | 307 | 1.084 | 834 |
| Depreciation & amort. | 23 | -97 | -59 | -73 | -188 | -251 | -250 | -294 | -254 | -298 | -283 | -217 | -108 | -119 |
| EBIT | 33 | 162 | -85 | 780 | 870 | 967 | 752 | 341 | 90 | 285 | -241 | 91 | 977 | 715 |
| Net financials | -1 | -3 | -2 | -18 | -26 | -16 | 11 | -8 | -4 | -6 | -14 | -12 | 2 | -8 |
| Profit before tax | 31 | 159 | -47 | 762 | 843 | 950 | 763 | 333 | 86 | 280 | -255 | 79 | 979 | 708 |
| Tax | 8 | 40 | 20 | 184 | 191 | 211 | 170 | 75 | 20 | 64 | -7 | -3 | 191 | 158 |
| Net profit | 23 | 119 | -67 | 577 | 653 | 739 | 593 | 259 | 65 | 216 | -248 | 82 | 789 | 550 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.399 | 1.071 | 1.032 | 1.553 | 2.079 | 2.746 | 2.342 | 2.038 | 2.169 | 2.045 | 2.018 | 2.738 | 2.828 | 3.048 |
| Equity | 112 | 232 | 165 | 742 | 1.294 | 1.784 | 1.427 | 685 | 551 | 767 | 319 | 401 | 1.189 | 1.039 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.280 | 833 | 867 | 811 | 785 | 962 | 902 | 1.341 | 1.608 | 1.271 | 1.699 | 2.337 | 1.635 | 2.004 |
| Total debt | 1.280 | 833 | 867 | 811 | 785 | 962 | 902 | 1.341 | 1.608 | 1.271 | 1.699 | 2.337 | 1.635 | 2.004 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RV Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R.D. VELII HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ramadan Velii | Management | 0 companies |
| Sara Velii | Board of Directors | 0 companies |
| Jens-Peter Lange | Chairman | 0 companies |
| Anne-Mette Lange | Board of Directors | 0 companies |
| Bukurie Velii | Board of Directors | 0 companies |