| Revenue | DKK 70,1M | +10% |
| EBITDA | DKK 29,2M | +13% |
| Net profit | DKK 18M | +14% |
| Total assets | DKK 151,4M | +11% |
| Equity | DKK 52,4M | +12% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75.717 | 63.979 | 64.715 | 67.370 | 71.879 | 67.089 | 67.572 | 57.851 | 273.327 | 64.432 | 30.728 | 63.936 | 70.107 |
| Staff expenses | -27.621 | -29.014 | -32.638 | -36.576 | -34.248 | -36.512 | -36.041 | -36.664 | -49.761 | -38.531 | -37.381 | -37.618 | -40.848 |
| EBITDA | 46.904 | 30.913 | 32.155 | 30.794 | 37.631 | 30.576 | 31.532 | 21.187 | 223.566 | 25.901 | -9.378 | 25.939 | 29.246 |
| Depreciation & amort. | -771 | -1.004 | -1.379 | -1.967 | -1.936 | -2.641 | -1.925 | -2.241 | -1.967 | -1.976 | -1.712 | -2.255 | -2.601 |
| EBIT | 46.133 | 29.909 | 30.776 | 28.826 | 35.695 | 27.936 | 29.606 | 18.946 | 221.599 | 23.925 | -11.090 | 23.684 | 26.646 |
| Net financials | -1.206 | -399 | 1.401 | -1.639 | -1.325 | -749 | -1.175 | -371 | -1.272 | 1.274 | -1.209 | -7.590 | -7.052 |
| Profit before tax | 44.927 | 29.509 | 32.177 | 27.188 | 34.370 | 27.187 | 28.432 | 18.576 | 220.327 | 25.199 | -12.299 | 20.383 | 23.219 |
| Tax | 11.314 | 7.538 | 8.052 | 6.513 | 7.675 | 6.086 | 6.398 | 4.196 | 48.530 | 5.665 | -2.633 | 4.558 | 5.179 |
| Net profit | 33.613 | 21.971 | 24.125 | 20.674 | 26.694 | 21.101 | 22.033 | 14.380 | 171.797 | 19.533 | -9.665 | 15.825 | 18.039 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.953 | 66.833 | 126.982 | 125.923 | 145.826 | 132.659 | 125.672 | 114.224 | 278.517 | 100.791 | 150.713 | 136.214 | 151.408 |
| Equity | 663 | 40.061 | 44.275 | 40.469 | 47.890 | 40.262 | 41.818 | 34.977 | 191.560 | 43.088 | 32.376 | 46.860 | 52.403 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 985 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 33.265 | 26.485 | 82.457 | 85.453 | 97.936 | 92.324 | 83.854 | 78.101 | 86.487 | 57.703 | 118.201 | 88.880 | 98.751 |
| Total debt | 33.265 | 26.485 | 82.457 | 85.453 | 97.936 | 92.324 | 83.854 | 79.087 | 86.487 | 57.703 | 118.201 | 88.880 | 98.751 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
BH Management | Management | 1976 | — | — |
KL Management | Management | 2007 | — | — |
RJ Management | Management | 2025 | — | — |
FP Management | Management | 1999 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RA Holdings ApS | Company | 100.0% | 100.0% | 2024 |
RA Holdings ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| René Frandsen | Chief Executive Officer | 0 companies |
| Rikke Hamilton | Chief Executive Officer | 0 companies |
| Kenneth Douglas Plummer | Chief Executive Officer | 0 companies |
| Betty Hyldahl Dinesen | Management | 0 companies |
| Karl Lücking | Management | 0 companies |
| Rasmus Juul Pihl | Management | 0 companies |
| Flemming Pätges Allerup | Management | 0 companies |
| Michael Juncker | Chief Executive Officer | 0 companies |
| Pierro Henri Børge Serena Kruse | Board of Directors | 0 companies |
| Jens Skytte | Board of Directors | 0 companies |
| Klavs Krieger von Lowzow | Board of Directors | 0 companies |
| Peter Høgsted | Board of Directors | 0 companies |
| Niels Ehrhardt | Board of Directors | 0 companies |
| Kåre Bo Stolt | Chairman | 0 companies |