| Revenue | DKK 10,8M | +3% |
| EBITDA | DKK 4,6M | +25% |
| Net profit | DKK 3,7M | +34% |
| Total assets | DKK 7M | +39% |
| Equity | DKK 3,9M | +32% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 567 | 913 | 2.381 | 4.508 | 5.570 | 7.734 | 6.602 | 6.119 | 7.179 | 8.132 | 7.885 | 9.703 | 10.463 | 10.813 |
| Staff expenses | -547 | -641 | -2.104 | -4.320 | -4.981 | -5.137 | -4.508 | -4.504 | -4.783 | -5.467 | -4.253 | -5.102 | -6.818 | -6.250 |
| EBITDA | 20 | 272 | 276 | 189 | 589 | 2.598 | 2.094 | 1.615 | 2.395 | 2.666 | 3.633 | 4.601 | 3.645 | 4.562 |
| Depreciation & amort. | -0 | -0 | -3 | -33 | -58 | -61 | -45 | -86 | -156 | -98 | -94 | -105 | -148 | -75 |
| EBIT | 20 | 272 | 273 | 156 | 531 | 2.536 | 2.049 | 1.529 | 2.240 | 2.568 | 3.539 | 4.496 | 3.497 | 4.487 |
| Net financials | -1 | 1 | 7 | 7 | 5 | 5 | -1 | -8 | 61 | 240 | -5 | 388 | 48 | 258 |
| Profit before tax | 19 | 273 | 280 | 163 | 536 | 2.541 | 2.048 | 1.521 | 2.301 | 2.808 | 3.534 | 4.884 | 3.545 | 4.746 |
| Tax | 5 | 69 | 70 | 40 | 124 | 571 | 457 | 342 | 514 | 626 | 790 | 1.082 | 785 | 1.049 |
| Net profit | 14 | 205 | 210 | 122 | 411 | 1.970 | 1.591 | 1.179 | 1.787 | 2.182 | 2.744 | 3.802 | 2.760 | 3.697 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 424 | 875 | 1.382 | 1.700 | 1.744 | 3.946 | 3.282 | 3.354 | 4.794 | 4.263 | 4.958 | 6.323 | 5.007 | 6.965 |
| Equity | 314 | 519 | 549 | 422 | 711 | 2.270 | 1.891 | 1.479 | 2.087 | 2.482 | 3.044 | 4.002 | 2.960 | 3.897 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 289 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 109 | 356 | 831 | 1.275 | 1.033 | 1.676 | 1.390 | 1.766 | 2.412 | 1.775 | 1.909 | 2.320 | 2.047 | 3.063 |
| Total debt | 109 | 356 | 831 | 1.275 | 1.033 | 1.676 | 1.390 | 1.860 | 2.702 | 1.775 | 1.909 | 2.320 | 2.047 | 3.063 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2012 | — | — |
PR Management | Management | 2011 | — | — |
CG Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RISAGER HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
SEMC HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
CARA HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Steen McCormick | Management | 0 companies |
| Poul Risager | Management | 0 companies |
| Carsten Gad Rasmussen | Management | 0 companies |