| Revenue | DKK 1,1M | +5% |
| EBITDA | DKK 607K | -44% |
| Net profit | DKK 347K | -47% |
| Total assets | DKK 16,1M | +0% |
| Equity | DKK 10,9M | +3% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 863 | 966 | 904 | 916 | 1.078 | 1.261 | 1.269 | 891 | 1.251 | 1.216 | 997 | 1.246 | 1.086 | 1.140 |
| Staff expenses | -572 | -570 | -223 | -370 | -205 | -141 | -129 | -138 | -0 | -0 | -0 | -0 | -0 | -142 |
| EBITDA | 291 | 396 | 681 | 546 | 873 | 1.109 | 1.141 | 753 | 1.251 | 1.216 | 997 | 1.246 | 1.086 | 607 |
| Depreciation & amort. | -124 | -130 | -137 | -139 | -203 | -76 | -74 | -74 | -76 | -177 | -177 | -174 | -169 | -0 |
| EBIT | 167 | 266 | 544 | 407 | 670 | 1.033 | 1.066 | 678 | 1.175 | 1.039 | 820 | 1.072 | 917 | 607 |
| Net financials | -289 | -295 | -314 | -293 | -343 | -391 | -423 | -256 | -228 | -198 | -176 | -148 | -125 | -159 |
| Profit before tax | -123 | -30 | 230 | 113 | 327 | 643 | 643 | 422 | 946 | 841 | 644 | 924 | 792 | 448 |
| Tax | -27 | -18 | 9 | 25 | 72 | 141 | 142 | 94 | 169 | 185 | 143 | 205 | 132 | 102 |
| Net profit | -95 | -11 | 222 | 88 | 255 | 501 | 501 | 329 | 777 | 655 | 501 | 719 | 660 | 347 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.873 | 6.608 | 6.651 | 6.424 | 8.790 | 16.210 | 16.464 | 15.756 | 15.831 | 15.921 | 15.820 | 16.022 | 16.144 | 16.075 |
| Equity | 139 | 128 | 349 | 438 | 693 | 6.823 | 7.217 | 7.440 | 8.110 | 8.766 | 9.267 | 9.986 | 10.646 | 10.949 |
| Long-term debt | 5.656 | 5.422 | 5.103 | 4.886 | 6.775 | 6.265 | 6.297 | 5.575 | 4.927 | 4.364 | 3.816 | 3.252 | 2.670 | 2.244 |
| Short-term debt | 1.006 | 968 | 1.089 | 962 | 1.173 | 1.347 | 1.182 | 956 | 1.001 | 979 | 902 | 926 | 992 | 855 |
| Total debt | 6.662 | 6.390 | 6.192 | 5.849 | 7.948 | 7.612 | 7.479 | 6.532 | 5.928 | 5.343 | 4.718 | 4.178 | 3.662 | 3.099 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2013 | — | — |
HE Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RD Holding Odense ApS | Company | 50.0% | 50.0% | 2015 |
DRI Odense Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ronni Kupresanin Rasmussen | Management | 0 companies |
| Henrik Ehlers Nielsen | Management | 0 companies |