| Revenue | DKK 8,5M | +21% |
| EBITDA | DKK 1,8M | -2% |
| Net profit | DKK 950K | -10% |
| Total assets | DKK 7,7M | +3% |
| Equity | DKK 3,6M | +6% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 830 | 1.200 | 777 | 2.578 | 2.716 | 3.018 | 4.242 | 5.102 | 5.165 | 5.737 | 4.344 | 6.021 | 7.026 | 8.479 |
| Staff expenses | -359 | -380 | -385 | -2.267 | -2.174 | -2.593 | -2.917 | -3.387 | -3.734 | -4.426 | -3.404 | -4.973 | -5.230 | -6.725 |
| EBITDA | 471 | 820 | 392 | 311 | 543 | 426 | 1.316 | 1.703 | 1.409 | 1.311 | 939 | 1.048 | 1.796 | 1.754 |
| Depreciation & amort. | -201 | -238 | -241 | -211 | -281 | -273 | -252 | -290 | -329 | -385 | -374 | -333 | -431 | -517 |
| EBIT | 270 | 583 | 151 | 100 | 262 | 153 | 1.064 | 1.413 | 1.079 | 926 | 565 | 715 | 1.366 | 1.237 |
| Net financials | 3 | 30 | 64 | 48 | 39 | 73 | 16 | 57 | 30 | 15 | 19 | -50 | -51 | -15 |
| Profit before tax | 273 | 612 | 215 | 149 | 301 | 226 | 1.080 | 1.470 | 1.109 | 941 | 583 | 664 | 1.314 | 1.221 |
| Tax | 62 | 156 | 36 | 36 | 67 | 49 | 242 | 325 | 246 | 213 | 132 | 181 | 261 | 271 |
| Net profit | 211 | 456 | 179 | 113 | 233 | 176 | 838 | 1.144 | 864 | 728 | 451 | 483 | 1.053 | 950 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.500 | 2.300 | 2.187 | 2.182 | 1.883 | 2.255 | 3.603 | 4.895 | 6.344 | 6.462 | 7.255 | 8.626 | 7.471 | 7.726 |
| Equity | 537 | 883 | 762 | 775 | 734 | 685 | 1.422 | 1.767 | 1.530 | 1.458 | 1.910 | 2.393 | 3.446 | 3.646 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 43 | 27 | 27 | 27 | 187 | 353 |
| Short-term debt | 923 | 1.389 | 1.406 | 1.380 | 1.124 | 1.498 | 2.036 | 3.053 | 4.736 | 4.934 | 5.218 | 6.140 | 3.725 | 3.695 |
| Total debt | 923 | 1.389 | 1.406 | 1.380 | 1.124 | 1.498 | 2.036 | 3.071 | 4.780 | 4.961 | 5.245 | 6.167 | 3.912 | 4.049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RI Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASMUS SCHERFIG HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Ibsen Scherfig | Management | 0 companies |