| Revenue | DKK 1,3M | +2% |
| EBITDA | DKK 1,3M | +2% |
| Net profit | DKK 593K | +21% |
| Total assets | DKK 12,8M | -4% |
| Equity | DKK 942K | -49% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.073 | 1.101 | 1.128 | 1.143 | 1.162 | 1.183 | 1.175 | 1.195 | 1.220 | 1.246 | 1.315 | 1.313 | 1.338 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.073 | 1.101 | 1.128 | 1.143 | 1.162 | 1.183 | 1.175 | 1.195 | 1.220 | 1.246 | 1.315 | 1.313 | 1.338 |
| Depreciation & amort. | -337 | -337 | -337 | -337 | -448 | -448 | -448 | -448 | -2.705 | -357 | -357 | -357 | -357 |
| EBIT | 736 | 764 | 791 | 806 | 713 | 734 | 726 | 746 | -1.485 | 889 | 958 | 956 | 981 |
| Net financials | -487 | -614 | -623 | -612 | -588 | -562 | -761 | -11 | -331 | -22 | -119 | -329 | -221 |
| Profit before tax | 249 | 150 | 168 | 194 | 125 | 173 | -35 | 736 | -1.815 | 867 | 839 | 627 | 760 |
| Tax | 62 | 19 | 34 | 51 | 52 | 13 | -8 | 170 | -399 | 191 | 185 | 138 | 167 |
| Net profit | 186 | 131 | 135 | 142 | 73 | 159 | -27 | 566 | -1.416 | 676 | 655 | 489 | 593 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.534 | 16.285 | 17.145 | 16.795 | 16.299 | 17.063 | 17.722 | 18.660 | 14.763 | 11.553 | 12.337 | 13.273 | 12.781 |
| Equity | 266 | 397 | 532 | 674 | 747 | 906 | 879 | 1.445 | 29 | 705 | 1.360 | 1.849 | 942 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.910 | 11.237 |
| Short-term debt | 16.192 | 15.754 | 16.412 | 15.843 | 15.207 | 15.793 | 16.438 | 16.767 | 14.734 | 10.791 | 10.858 | 332 | 357 |
| Total debt | 16.192 | 15.754 | 16.412 | 15.843 | 15.207 | 15.793 | 16.438 | 16.767 | 14.734 | 10.791 | 10.858 | 11.242 | 11.594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RI Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R. Ingemann Holding ApS | Company | 100.0% | 100.0% | 2021 |
H. JUUL NIELSEN ApS | Company | 15.0% | 15.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| René Ingemann Ejstrup | Management | 0 companies |
| Per Ingemann Jensen | Board of Directors | 0 companies |
| Hanne Juul Nielsen | Board of Directors | 0 companies |