| Revenue | DKK 9,5M | -8% |
| EBITDA | DKK 536K | -59% |
| Net profit | DKK 366K | -63% |
| Total assets | DKK 5,7M | +20% |
| Equity | DKK 3,2M | -14% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.422 | 1.952 | 2.422 | 2.901 | 3.593 | 4.352 | 6.625 | 8.597 | 10.620 | 10.379 | 9.519 |
| Staff expenses | -1.200 | -1.711 | -2.022 | -2.471 | -3.022 | -4.042 | -5.291 | -6.724 | -8.751 | -9.079 | -8.983 |
| EBITDA | 222 | 242 | 400 | 430 | 571 | 310 | 1.316 | 1.873 | 1.869 | 1.300 | 536 |
| Depreciation & amort. | 7 | -13 | -24 | -27 | -40 | -42 | -40 | -27 | -27 | -19 | -40 |
| EBIT | 214 | 228 | 376 | 403 | 531 | 268 | 1.277 | 1.846 | 1.841 | 1.281 | 497 |
| Net financials | -1 | -2 | -3 | -4 | -3 | -23 | -49 | -13 | -2 | -6 | -14 |
| Profit before tax | 213 | 227 | 373 | 399 | 528 | 245 | 1.228 | 1.833 | 1.839 | 1.275 | 482 |
| Tax | 20 | 86 | 85 | 98 | 119 | 57 | 273 | 410 | 410 | 292 | 116 |
| Net profit | 193 | 140 | 288 | 301 | 409 | 187 | 955 | 1.423 | 1.430 | 983 | 366 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.157 | 807 | 1.645 | 2.187 | 3.038 | 3.612 | 3.640 | 4.312 | 5.177 | 4.715 | 5.672 |
| Equity | 243 | 388 | 626 | 827 | 1.136 | 987 | 1.822 | 2.795 | 3.400 | 3.783 | 3.249 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 913 | 385 | 981 | 1.323 | 1.042 | 2.622 | 1.818 | 1.517 | 1.778 | 932 | 2.423 |
| Total debt | 913 | 385 | 981 | 1.323 | 1.042 | 2.622 | 1.818 | 1.517 | 1.778 | 932 | 2.423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vector Holding ApS | Company | 33.3% | 33.3% | 2014 |
Rikke Nalepa Holding ApS | Company | 33.3% | 33.3% | 2020 |
EMIL HARTVIG ANDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Nalepa Olesen | Management | 0 companies |
| Emil Hartvig Andersen | Board of Directors | 0 companies |
| Thomas Rye Dinesen | Chairman | 0 companies |