| Revenue | DKK 14,8M | +40% |
| EBITDA | DKK 3,4M | +9% |
| Net profit | DKK 2,2M | +7% |
| Total assets | DKK 12,8M | +28% |
| Equity | DKK 6,1M | +8% |
| Employees | 28 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.474 | 5.557 | 5.181 | 8.123 | 11.541 | 10.113 | 11.863 | 8.878 | 11.112 | 10.576 | 14.776 |
| Staff expenses | -3.609 | -3.672 | -3.876 | -5.938 | -8.401 | -6.816 | -8.515 | -6.103 | -7.581 | -7.499 | -11.423 |
| EBITDA | 866 | 1.288 | 1.028 | 2.185 | 3.139 | 3.297 | 3.348 | 2.775 | 3.531 | 3.077 | 3.353 |
| Depreciation & amort. | -330 | -414 | -202 | -301 | -541 | -570 | -621 | -596 | -585 | -590 | -506 |
| EBIT | 536 | 874 | 826 | 1.884 | 2.599 | 2.727 | 2.728 | 2.178 | 2.946 | 2.487 | 2.847 |
| Net financials | -65 | -16 | -5 | -2 | -3 | -27 | -26 | -1 | -22 | -10 | -9 |
| Profit before tax | 471 | 857 | 821 | 1.882 | 2.596 | 2.699 | 2.702 | 2.178 | 2.925 | 2.477 | 2.838 |
| Tax | 168 | 370 | 236 | 237 | 580 | 666 | 630 | 487 | 673 | 422 | 635 |
| Net profit | 303 | 487 | 585 | 1.645 | 2.016 | 2.034 | 2.072 | 1.690 | 2.252 | 2.055 | 2.203 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.816 | 5.078 | 5.889 | 6.418 | 9.192 | 10.957 | 8.934 | 8.720 | 10.232 | 10.003 | 12.849 |
| Equity | 803 | 1.290 | 1.875 | 2.271 | 3.787 | 4.320 | 4.893 | 4.583 | 4.834 | 5.690 | 6.143 |
| Long-term debt | 400 | 0 | 0 | 0 | 234 | 562 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.508 | 3.113 | 3.405 | 3.884 | 4.817 | 5.718 | 3.661 | 3.770 | 4.964 | 3.868 | 5.987 |
| Total debt | 3.908 | 3.113 | 3.405 | 3.884 | 5.051 | 6.280 | 3.661 | 3.770 | 4.964 | 3.868 | 5.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REFS HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Moso Holding Sæby ApS | Company | 25.0% | 25.0% | 2025 |
LB INVEST SÆBY A/S | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| René Frahm Sørensen | Management | 0 companies |
| Per Jensen | Board of Directors | 0 companies |
| Jørgen Ove Jensen | Chairman | 0 companies |
| Morten Sørensen | Chairman | 0 companies |
| Lars Brandt | Board of Directors | 0 companies |