| Revenue | DKK 28,8M | -8% |
| EBITDA | DKK 13,7M | -30% |
| Net profit | DKK 9,7M | -30% |
| Total assets | DKK 99,9M | +24% |
| Equity | DKK 49,3M | -6% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.816 | 38.944 | 49.230 | 31.382 | 28.794 |
| Staff expenses | -6.667 | -8.403 | -14.343 | -9.691 | -15.083 |
| EBITDA | 8.091 | 29.383 | 32.956 | 19.635 | 13.710 |
| Depreciation & amort. | -426 | -578 | -603 | -651 | -856 |
| EBIT | 7.665 | 28.805 | 32.354 | 18.984 | 12.855 |
| Net financials | -299 | -911 | -766 | -860 | -392 |
| Profit before tax | 7.367 | 27.895 | 31.587 | 18.124 | 12.463 |
| Tax | 1.575 | 6.398 | 7.374 | 4.262 | 2.750 |
| Net profit | 5.792 | 21.497 | 24.213 | 13.863 | 9.712 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56.811 | 84.580 | 102.844 | 80.870 | 99.920 |
| Equity | 18.060 | 37.557 | 53.770 | 52.633 | 49.345 |
| Long-term debt | 1.860 | 6.245 | 0 | 4.551 | 0 |
| Short-term debt | 36.891 | 40.778 | 49.074 | 23.686 | 50.575 |
| Total debt | 38.751 | 47.023 | 49.074 | 28.237 | 50.575 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RD Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2012 | |
| Former (1) | ||
| Chairman | 2011 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Dalby Glerup | Management | 0 companies |
| Sidsel Dalby Glerup | Board of Directors | 0 companies |
| Ernst Glerup | Chairman | 0 companies |
| Jytte Dalby Glerup | Chairman | 0 companies |