| Revenue | DKK 8M | +15% |
| EBITDA | DKK 4,9M | +22% |
| Net profit | DKK 3,9M | +28% |
| Total assets | DKK 12,9M | +2% |
| Equity | DKK 10,3M | +1% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.933 | 4.095 | 3.869 | 4.963 | 4.427 | 5.240 | 5.501 | 4.752 | 6.226 | 4.651 | 4.531 | 6.938 | 7.954 |
| Staff expenses | -3.322 | -3.580 | -3.532 | -3.893 | -3.795 | -4.473 | -4.256 | -3.056 | -2.753 | -3.418 | -3.557 | -2.905 | -3.030 |
| EBITDA | 1.610 | 515 | 337 | 1.070 | 633 | 767 | 1.245 | 1.696 | 3.472 | 1.181 | 974 | 4.033 | 4.923 |
| Depreciation & amort. | 484 | -466 | -267 | -294 | -351 | -950 | -1.018 | -1.078 | -1.128 | -1.122 | -370 | -179 | -156 |
| EBIT | 1.126 | 50 | 70 | 776 | 282 | -183 | 227 | 618 | 2.344 | 60 | 604 | 3.854 | 4.768 |
| Net financials | -67 | -28 | -37 | -135 | -142 | -209 | -214 | -174 | -79 | -19 | -9 | 52 | 222 |
| Profit before tax | 1.060 | 22 | 33 | 641 | 140 | -392 | 12 | 444 | 2.265 | 41 | 595 | 3.906 | 4.990 |
| Tax | 270 | 24 | 10 | 147 | 51 | -80 | 9 | 103 | 330 | -3 | 133 | 868 | 1.110 |
| Net profit | 789 | -2 | 23 | 494 | 89 | -312 | 3 | 341 | 1.935 | 44 | 462 | 3.038 | 3.880 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.878 | 6.675 | 7.546 | 10.749 | 11.937 | 13.457 | 13.359 | 14.365 | 14.053 | 13.089 | 9.799 | 12.678 | 12.944 |
| Equity | 6.061 | 5.959 | 5.982 | 6.477 | 6.565 | 6.253 | 6.257 | 6.490 | 8.315 | 7.746 | 8.208 | 10.246 | 10.326 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 817 | 715 | 1.564 | 4.141 | 5.110 | 6.852 | 6.636 | 7.501 | 5.519 | 5.335 | 1.573 | 2.383 | 2.539 |
| Total debt | 817 | 715 | 1.564 | 4.141 | 5.110 | 6.852 | 6.636 | 7.501 | 5.519 | 5.335 | 1.573 | 2.383 | 2.539 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 1976 | — | — |
JL Audit | Audit | 1976 | — | — |
RK Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RKJ HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Kjøng Jørgensen | Management | 0 companies |
| Jesper Lind Hansen | Audit | 0 companies |
| Rasmus Kjøng Jørgensen | Management | 0 companies |
| Carsten Iversen | Board of Directors | 0 companies |
| Martin Kjøng Jørgensen | Board of Directors | 0 companies |
| Birgitte Stenbjerre | Chairman | 0 companies |
| Dan Robert Larsen | Chairman | 0 companies |
| Tom Philip Larsen | Board of Directors | 0 companies |
| Monika Barbara Jørgensen | Board of Directors | 0 companies |
| Claus Cornelius Woldbye | Board of Directors | 0 companies |
| Allan Wahlstrøm | Board of Directors | 0 companies |
| Anne Lise Jørgensen | Chairman | 0 companies |
| Flemming Lysgaard | Board of Directors | 0 companies |