| Revenue | DKK 6,9M | +14% |
| EBITDA | DKK -1,2M | +26% |
| Net profit | DKK -1,2M | -102% |
| Total assets | DKK 552,2M | -3% |
| Equity | DKK 460,2M | -2% |
| Employees | 10 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.538 | 0 | 24.419 | 25.580 | 30.258 | 33.768 | 5.517 | 6.337 | 10.537 | 9.093 | 8.463 | 6.031 | 6.871 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -5.558 | -6.566 | -15.587 | -9.373 | -8.508 | -6.088 | -6.928 |
| EBITDA | 20.097 | 29.778 | 17.819 | 89.206 | 75.634 | 43.520 | -441 | -548 | -5.465 | -775 | -829 | -1.566 | -1.164 |
| Depreciation & amort. | -592 | -671 | -849 | -585 | -570 | -590 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 19.505 | 29.107 | 16.970 | 88.621 | 75.064 | 42.930 | -441 | -548 | -5.465 | -775 | -829 | -1.566 | -1.164 |
| Net financials | -8.779 | 33.118 | 1.214 | -16.499 | -4.864 | -3.891 | 31.021 | 5.233 | 67.337 | 105.805 | -54.312 | 72.402 | -5.826 |
| Profit before tax | 6.438 | 32.448 | 18.184 | 72.122 | 70.200 | 39.039 | 30.580 | 4.685 | 61.872 | 105.030 | -55.141 | 70.836 | -6.990 |
| Tax | 1.634 | 655 | 3.842 | 15.842 | 15.429 | 8.823 | 587 | -824 | 2.863 | 2.659 | 302 | 4.066 | -5.840 |
| Net profit | 4.804 | 31.793 | 14.342 | 56.280 | 54.771 | 30.216 | 29.993 | 5.509 | 59.009 | 102.371 | -55.443 | 66.770 | -1.150 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 679.532 | 703.764 | 760.799 | 822.993 | 967.244 | 1.011.224 | 355.986 | 382.544 | 451.845 | 584.199 | 509.579 | 566.516 | 552.208 |
| Equity | 110.274 | 142.067 | 156.411 | 211.191 | 264.463 | 293.179 | 314.170 | 307.679 | 356.688 | 459.059 | 403.616 | 470.386 | 460.236 |
| Long-term debt | 358.260 | 397.555 | 395.767 | 389.366 | 557.980 | 595.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 172.248 | 118.084 | 158.719 | 156.692 | 58.414 | 27.444 | 41.816 | 74.865 | 95.157 | 125.140 | 105.963 | 96.130 | 91.972 |
| Total debt | 530.508 | 515.639 | 554.486 | 546.058 | 616.394 | 623.249 | 41.816 | 74.865 | 95.157 | 125.140 | 105.963 | 96.130 | 91.972 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
METTE BRØNDUM HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
ASGER BRØNDUM HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
| Individual | 33.3% | 66.7% | 2011 | |
FRANK BRØNDUM HOLDING ApS | Company | 20.0% | 66.7% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Taul Bjerre | Management | 0 companies |
| Jon Dyhre Hansen | Chairman | 0 companies |
| Asger Brøndum | Board of Directors | 0 companies |
| Peter Jørgen Rønnow | Chairman | 0 companies |
| Mette Brøndum | Board of Directors | 0 companies |