| Revenue | DKK 34,3M | -10% |
| EBITDA | DKK 21,8M | -6% |
| Net profit | DKK 9,1M | -53% |
| Total assets | DKK 231,6M | +3% |
| Equity | DKK 118,7M | +8% |
| Employees | 100 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 29.442 | 29.853 | 35.692 | 38.202 | 34.330 |
| Staff expenses | -41.765 | -38.400 | -45.594 | -51.319 | -48.104 |
| EBITDA | 18.347 | 18.114 | 22.643 | 23.136 | 21.757 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -5.181 |
| EBIT | 18.347 | 18.114 | 22.643 | 23.136 | 16.576 |
| Net financials | -352 | 1.081 | -2.018 | 526 | -4.528 |
| Profit before tax | 17.995 | 19.195 | 20.625 | 23.662 | 12.048 |
| Tax | 3.440 | 3.845 | 3.528 | 4.378 | 2.932 |
| Net profit | 14.555 | 15.350 | 17.097 | 19.284 | 9.116 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 157.614 | 170.801 | 173.490 | 224.838 | 231.557 |
| Equity | 62.030 | 77.404 | 90.617 | 109.540 | 118.691 |
| Long-term debt | 14.469 | 12.467 | 10.581 | 15.132 | 38.990 |
| Short-term debt | 74.677 | 74.752 | 66.191 | 93.576 | 66.162 |
| Total debt | 89.146 | 87.219 | 76.772 | 108.708 | 105.152 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RK Management | Management | 2021 |
| Former (3) | ||
| Audit | 1976 – 1990 | |
AL Management | Management | 1976 – 2003 |
JL Management | Management | 1976 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2000 | |
| Board of Directors | 2000 | |
| Board of Directors | 1976 | |
| Former (4) | ||
| Board of Directors | 1976 – 1999 | |
| Board of Directors | 1976 – 1999 | |
| Board of Directors | 1976 – 1999 | |
| Board of Directors | 2010 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| Agner Laursen Thisgaard | Management | 0 companies |
| Rikke Kjær Aslak | Management | 0 companies |
| Johannes Laursen | Management | 0 companies |
| Henning Laursen | Board of Directors | 0 companies |
| Grethe Kjær Thisgaard | Board of Directors | 0 companies |
| Asta Schmidt Laursen | Board of Directors | 0 companies |
| Janni Kjær Pedersen | Board of Directors | 0 companies |
| Helle Kjær Thisgaard Sprecher | Board of Directors | 0 companies |
| Jens Kristian Ravn | Chairman | 0 companies |
| Gitte Kjær Thisgaard Pedersen | Board of Directors | 0 companies |
| Ole Kjær Thisgaard | Board of Directors | 0 companies |
| Peter Flø Pedersen | Board of Directors | 0 companies |