| Revenue | DKK 10,4M | +1% |
| EBITDA | DKK -1M | -109% |
| Net profit | DKK 1,5M | -91% |
| Total assets | DKK 252M | -3% |
| Equity | DKK 157,7M | +1% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.138 | 5.465 | 6.152 | 7.890 | 11.577 | 18.491 | 10.508 | 8.391 | 8.791 | 7.211 | 7.574 | 8.999 | 10.278 | 10.425 |
| Staff expenses | -922 | -901 | -895 | -949 | -1.122 | -938 | -1.441 | -1.521 | -1.119 | -1.232 | -1.372 | -1.414 | -1.274 | -1.237 |
| EBITDA | 5.046 | 6.492 | 4.871 | 6.011 | 10.455 | 17.553 | 9.067 | 6.870 | 7.673 | 5.978 | 11.855 | -3.498 | 11.160 | -1.012 |
| Depreciation & amort. | -49 | -81 | -182 | -35 | -149 | -228 | -312 | -164 | -242 | -265 | -160 | -93 | -93 | -0 |
| EBIT | 4.996 | 6.411 | 4.689 | 5.976 | 10.307 | 17.325 | 8.755 | 6.706 | 7.431 | 5.713 | 11.695 | -3.591 | 11.067 | -1.012 |
| Net financials | -1.204 | -1.294 | -1.326 | -1.233 | -666 | 6.544 | 6.395 | 1.090 | 2.258 | 3.253 | 18.635 | -2.546 | 8.093 | 1.822 |
| Profit before tax | 3.792 | 5.117 | 3.362 | 4.674 | 9.641 | 23.868 | 15.150 | 7.797 | 9.984 | 4.688 | 30.330 | -6.138 | 19.161 | 811 |
| Tax | 936 | -941 | 762 | 1.094 | 2.072 | 3.972 | 1.565 | 1.275 | 1.488 | 625 | 2.282 | -853 | 2.863 | -725 |
| Net profit | 2.856 | 6.057 | 2.600 | 3.580 | 7.568 | 19.896 | 13.585 | 6.522 | 8.495 | 4.063 | 28.048 | -5.285 | 16.297 | 1.535 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 136.009 | 139.292 | 138.449 | 176.679 | 190.482 | 206.819 | 227.478 | 230.972 | 233.041 | 233.637 | 262.435 | 246.247 | 258.660 | 251.969 |
| Equity | 59.320 | 60.378 | 58.978 | 62.558 | 70.126 | 90.954 | 104.539 | 111.061 | 117.557 | 120.620 | 148.167 | 139.883 | 156.180 | 157.715 |
| Long-term debt | 57.527 | 56.812 | 55.986 | 89.669 | 88.617 | 85.399 | 90.774 | 86.076 | 79.605 | 74.774 | 69.705 | 64.935 | 58.199 | 53.482 |
| Short-term debt | 1.385 | 5.632 | 7.066 | 7.580 | 13.544 | 9.034 | 9.770 | 10.946 | 12.352 | 15.234 | 19.438 | 18.023 | 19.899 | 18.953 |
| Total debt | 58.913 | 62.444 | 63.052 | 97.250 | 102.160 | 94.432 | 100.544 | 97.022 | 91.957 | 90.008 | 89.143 | 82.959 | 78.098 | 72.436 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RØDGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Nicki Rødgaard | Management | 0 companies |
| Elsebeth Juul Rødgaard | Board of Directors | 0 companies |
| Danny Rødgaard | Board of Directors | 0 companies |
| Kurt Dennis Brødbæk Christensen | Board of Directors | 0 companies |
| Henrik Steen Jensen | Board of Directors | 0 companies |
| Ernst Rødgaard | Chairman | 0 companies |