| Revenue | DKK 5,3M | +13% |
| EBITDA | DKK 845K | +13% |
| Net profit | DKK 531K | +8% |
| Total assets | DKK 3,6M | -13% |
| Equity | DKK 2,3M | -17% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.163 | 2.207 | 3.234 | 4.896 | 4.621 | 4.589 | 4.921 | 4.603 | 5.066 | 4.627 | 4.512 | 4.830 | 4.728 | 5.342 |
| Staff expenses | -2.352 | -2.169 | -2.504 | -2.975 | -3.545 | -3.533 | -3.541 | -3.668 | -4.348 | -4.036 | -3.845 | -4.129 | -3.981 | -4.496 |
| EBITDA | 811 | 39 | 729 | 1.921 | 1.076 | 1.056 | 1.380 | 935 | 718 | 592 | 666 | 701 | 747 | 845 |
| Depreciation & amort. | -55 | -47 | -26 | -45 | -101 | -98 | -79 | -87 | -62 | -54 | -66 | -109 | -108 | -155 |
| EBIT | 756 | -9 | 704 | 1.876 | 975 | 958 | 1.301 | 848 | 657 | 538 | 600 | 592 | 638 | 691 |
| Net financials | -2 | -2 | 0 | 1 | -6 | 3 | -4 | -13 | -8 | -5 | -15 | -12 | -4 | -8 |
| Profit before tax | 755 | -11 | 704 | 1.877 | 969 | 961 | 1.297 | 835 | 649 | 533 | 585 | 581 | 634 | 683 |
| Tax | 190 | -0 | 174 | 438 | 218 | 214 | 289 | 194 | 145 | 118 | 129 | 129 | 142 | 152 |
| Net profit | 564 | -11 | 530 | 1.438 | 752 | 747 | 1.008 | 641 | 504 | 415 | 456 | 452 | 493 | 531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.625 | 1.035 | 1.987 | 3.287 | 2.355 | 2.184 | 2.450 | 2.340 | 2.743 | 2.675 | 3.170 | 3.676 | 4.091 | 3.561 |
| Equity | 972 | 461 | 991 | 1.930 | 1.482 | 1.328 | 1.536 | 1.377 | 1.381 | 1.596 | 1.952 | 2.403 | 2.796 | 2.327 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 653 | 574 | 996 | 1.350 | 865 | 851 | 908 | 957 | 1.346 | 1.058 | 1.186 | 1.233 | 1.257 | 1.185 |
| Total debt | 653 | 574 | 996 | 1.350 | 865 | 851 | 908 | 957 | 1.346 | 1.058 | 1.186 | 1.233 | 1.257 | 1.185 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK | Audit | 1995 | — | — |
KS Management | Management | 1975 | — | — |
LM Management | Management | 2018 | — | — |
MR Management | Management | 2011 | — | — |
AR Audit | Audit | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN RISHØJ HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
LK SUNKE HOLDING ApS | Company | 0.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kæmpe Albrechtsen | Audit | 0 companies |
| Kurt Sunke Hansen | Management | 0 companies |
| Linda Margrethe Todberg Hansen | Management | 0 companies |
| Martin Rishøj Hansen | Management | 0 companies |
| AA Revision | Audit | 0 companies |