| Revenue | DKK 4M | +6% |
| EBITDA | DKK 971K | -29% |
| Net profit | DKK 256K | -23% |
| Total assets | DKK 6,5M | -4% |
| Equity | DKK 2,1M | +14% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 442 | 589 | 663 | 890 | 2.497 | 4.625 | 4.152 | 4.322 | 3.542 | 3.937 | 3.031 | 3.773 | 3.796 | 4.023 |
| Staff expenses | -396 | -400 | -436 | -479 | -1.978 | -3.690 | -2.806 | -2.978 | -2.878 | -2.468 | -2.835 | -2.862 | -2.435 | -3.052 |
| EBITDA | 47 | 189 | 228 | 410 | 519 | 935 | 1.346 | 1.343 | 664 | 1.469 | 196 | 910 | 1.361 | 971 |
| Depreciation & amort. | 100 | -124 | -125 | -177 | -173 | -372 | -467 | -446 | -485 | -575 | -634 | -520 | -689 | -429 |
| EBIT | -53 | 65 | 103 | 233 | 346 | 563 | 879 | 898 | 179 | 894 | -438 | 390 | 672 | 542 |
| Net financials | -67 | -56 | -58 | -69 | -87 | 0 | -168 | -157 | -134 | -141 | -161 | -231 | -240 | -211 |
| Profit before tax | -120 | 8 | 45 | 164 | 259 | 381 | 711 | 741 | 45 | 753 | -599 | 159 | 432 | 331 |
| Tax | -26 | 4 | 13 | 39 | 62 | 92 | 160 | 165 | 12 | 174 | -105 | 15 | 98 | 75 |
| Net profit | -94 | 4 | 32 | 125 | 197 | 288 | 551 | 576 | 34 | 579 | -494 | 143 | 334 | 256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 774 | 786 | 840 | 1.577 | 2.449 | 5.873 | 4.623 | 5.927 | 5.082 | 7.451 | 6.921 | 6.511 | 6.802 | 6.509 |
| Equity | 6 | 10 | 42 | 167 | 364 | 652 | 1.204 | 1.674 | 1.600 | 2.068 | 1.375 | 1.518 | 1.852 | 2.108 |
| Long-term debt | 348 | 398 | 322 | 665 | 539 | 1.315 | 2.224 | 2.033 | 1.588 | 3.079 | 3.145 | 2.593 | 2.503 | 1.883 |
| Short-term debt | 420 | 379 | 476 | 715 | 1.454 | 3.796 | 1.085 | 2.085 | 1.748 | 2.071 | 2.274 | 2.181 | 2.150 | 2.144 |
| Total debt | 768 | 777 | 798 | 1.379 | 1.993 | 5.111 | 3.308 | 4.119 | 3.336 | 5.150 | 5.419 | 4.774 | 4.653 | 4.027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HN Rüsz Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Rüsz | Management | 0 companies |