| Revenue | DKK 10,9M | +8% |
| EBITDA | DKK 3,5M | -1% |
| Net profit | DKK 2,2M | -4% |
| Total assets | DKK 13,6M | +2% |
| Equity | DKK 7,6M | +18% |
| Employees | 12 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.716 | 8.082 | 7.944 | 9.087 | 9.111 | 10.005 | 10.073 | 10.887 |
| Staff expenses | -7.148 | -6.402 | -6.131 | -6.607 | -7.009 | -6.570 | -6.532 | -7.397 |
| EBITDA | 1.569 | 1.680 | 1.813 | 2.480 | 2.102 | 3.435 | 3.541 | 3.490 |
| Depreciation & amort. | -420 | -631 | -644 | -698 | -885 | -525 | -395 | -462 |
| EBIT | 1.148 | 1.049 | 1.170 | 1.782 | 1.217 | 2.910 | 3.145 | 3.027 |
| Net financials | -245 | -71 | -23 | -110 | -190 | -187 | -259 | -242 |
| Profit before tax | 903 | 978 | 1.146 | 1.672 | 1.026 | 2.724 | 2.886 | 2.786 |
| Tax | 207 | 217 | 256 | 379 | 230 | 605 | 642 | 626 |
| Net profit | 697 | 761 | 891 | 1.293 | 796 | 2.119 | 2.244 | 2.160 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10.134 | 9.471 | 14.419 | 11.278 | 14.188 | 12.614 | 13.401 | 13.641 |
| Equity | 1.297 | 2.058 | 2.679 | 3.671 | 3.668 | 5.186 | 6.431 | 7.590 |
| Long-term debt | 823 | 395 | 241 | 335 | 245 | 520 | 583 | 3.260 |
| Short-term debt | 7.850 | 6.802 | 11.276 | 7.029 | 10.084 | 6.696 | 6.191 | 2.597 |
| Total debt | 8.673 | 7.196 | 11.517 | 7.364 | 10.330 | 7.216 | 6.774 | 5.856 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS KOUE HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
René Thimm Holding ApS | Company | 33.3% | 33.3% | 2017 |
Jeppe Terkelsen Holding ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| René Thimm | Management | 0 companies |
| Jeppe Terkelsen | Board of Directors | 0 companies |
| Anders Koue Andersen | Chairman | 0 companies |