| Revenue | DKK 52,1M | +10% |
| EBITDA | DKK 10,3M | -5% |
| Net profit | DKK 6,2M | -3% |
| Total assets | DKK 56,5M | +30% |
| Equity | DKK 22,3M | +21% |
| Employees | 106 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9.048 | 8.627 | 13.938 | 9.619 | 16.065 | 16.173 | 19.127 | 23.768 | 33.659 | 35.009 | 40.412 | 35.466 | 47.277 | 52.136 |
| Staff expenses | -7.505 | -7.413 | -10.617 | -8.341 | -12.940 | -13.282 | -17.797 | -20.672 | -27.821 | -31.558 | -35.635 | -32.012 | -36.535 | -41.879 |
| EBITDA | -837 | 1.138 | 3.298 | 1.269 | 3.125 | 2.891 | 1.263 | 3.092 | 5.838 | 3.365 | 4.654 | 3.453 | 10.742 | 10.257 |
| Depreciation & amort. | -329 | -337 | -400 | -434 | -257 | -285 | -276 | -416 | -166 | -1.451 | -1.369 | -1.319 | -1.332 | -1.361 |
| EBIT | -1.166 | 801 | 2.898 | 835 | 2.868 | 2.606 | 987 | 2.676 | 5.671 | 1.914 | 3.286 | 2.134 | 9.410 | 8.896 |
| Net financials | -306 | -200 | -235 | -160 | -127 | -142 | -128 | -166 | -246 | -290 | -864 | -1.019 | -1.098 | -799 |
| Profit before tax | -920 | 601 | 2.663 | 674 | 2.741 | 2.464 | 859 | 2.509 | 5.426 | 1.624 | 2.422 | 1.115 | 8.311 | 8.097 |
| Tax | -236 | 150 | 664 | 149 | 612 | 557 | 192 | 557 | 1.231 | 385 | -56 | 99 | 1.862 | 1.853 |
| Net profit | -684 | 451 | 1.999 | 526 | 2.129 | 1.907 | 667 | 1.952 | 4.195 | 1.238 | 2.478 | 1.016 | 6.450 | 6.243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.643 | 8.557 | 10.546 | 10.039 | 12.157 | 16.628 | 12.370 | 17.955 | 36.500 | 47.920 | 40.843 | 44.503 | 43.557 | 56.472 |
| Equity | 858 | 1.308 | 2.717 | 3.242 | 5.131 | 3.739 | 3.167 | 5.119 | 8.864 | 10.278 | 11.960 | 11.989 | 18.419 | 22.262 |
| Long-term debt | -1.580 | 1.345 | 733 | 0 | 0 | 0 | 0 | 834 | 2.148 | 3.687 | 3.542 | 2.755 | 4.412 | 4.217 |
| Short-term debt | -5.037 | 5.685 | 7.048 | 6.588 | 6.896 | 12.871 | 8.990 | 11.091 | 23.485 | 31.647 | 22.448 | 26.767 | 16.557 | 25.124 |
| Total debt | -6.617 | 7.030 | 7.781 | 6.588 | 6.896 | 12.871 | 8.990 | 11.925 | 25.633 | 35.334 | 25.990 | 29.522 | 20.969 | 29.341 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2011 | — | — |
JR Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ryberg Hansen Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Borgdorf Piil | Management | 0 companies |
| Johnny Ryberg Hansen | Management | 0 companies |
| Kamilla Ryberg Hansen | Board of Directors | 0 companies |
| Preben Majdahl Nielsen | Chairman | 0 companies |
| Preben Lie | Board of Directors | 0 companies |
| Kim Tommy Olsen | Board of Directors | 0 companies |