| Revenue | DKK 44,1M | +21% |
| EBITDA | DKK 21,7M | +41% |
| Net profit | DKK 18,1M | +80% |
| Total assets | DKK 70,1M | +35% |
| Equity | DKK 59,3M | +28% |
| Employees | 54 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.291 | 18.487 | 17.709 | 18.127 | 20.036 | 18.108 | 20.018 | 21.448 | 26.446 | 28.915 | 36.481 | 33.809 | 36.344 | 44.143 |
| Staff expenses | -13.805 | -13.800 | -12.671 | -12.632 | -12.508 | -11.534 | -11.824 | -12.875 | -14.091 | -15.883 | -16.723 | -19.270 | -20.998 | -22.442 |
| EBITDA | 5.486 | 4.687 | 5.038 | 5.495 | 7.527 | 6.575 | 8.194 | 8.572 | 12.355 | 13.032 | 19.758 | 14.539 | 15.346 | 21.701 |
| Depreciation & amort. | -1.372 | -1.187 | -1.055 | -971 | -865 | -689 | -693 | -917 | -1.179 | -3.279 | -3.320 | -3.299 | -2.942 | -3.015 |
| EBIT | 4.114 | 3.500 | 3.983 | 4.523 | 6.662 | 5.886 | 7.501 | 7.655 | 11.176 | 9.753 | 16.438 | 11.240 | 12.404 | 18.686 |
| Net financials | -387 | -85 | 88 | -37 | 105 | 221 | 536 | 575 | 436 | 1.322 | 2.369 | 2.628 | 668 | 3.870 |
| Profit before tax | 3.728 | 3.415 | 4.071 | 4.487 | 6.768 | 6.107 | 8.037 | 8.230 | 11.611 | 11.075 | 18.807 | 13.868 | 13.072 | 22.556 |
| Tax | 892 | 786 | 885 | 982 | 1.425 | 1.246 | 1.616 | 1.632 | 2.414 | 2.498 | 3.986 | 2.732 | 3.058 | 4.482 |
| Net profit | 2.836 | 2.629 | 3.186 | 3.505 | 5.343 | 4.861 | 6.421 | 6.598 | 9.197 | 8.577 | 14.821 | 11.136 | 10.014 | 18.074 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.582 | 25.208 | 28.215 | 25.158 | 25.274 | 21.227 | 26.500 | 26.015 | 31.318 | 40.174 | 54.997 | 60.903 | 51.846 | 70.076 |
| Equity | 8.143 | 7.972 | 8.558 | 8.876 | 10.359 | 9.920 | 11.341 | 11.940 | 14.637 | 25.215 | 35.037 | 41.173 | 46.187 | 59.261 |
| Long-term debt | -89 | -84 | -52 | 896 | 220 | 351 | 257 | 0 | 979 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.179 | 16.990 | 19.407 | 16.103 | 14.915 | 11.307 | 15.158 | 14.075 | 15.703 | 14.959 | 19.961 | 19.730 | 5.659 | 10.815 |
| Total debt | 19.179 | 16.990 | 19.407 | 16.103 | 14.915 | 11.307 | 15.158 | 14.075 | 16.681 | 14.959 | 19.961 | 19.730 | 5.659 | 10.815 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2020 | — | — |
VB Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN MADSEN HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
NYGAARD HOLDING, RIBE ApS | Company | 15.0% | 15.0% | 2022 |
Mike Madsen Holding ApS | Company | 10.0% | 10.0% | 2022 |
K. MUNK HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
FHM HOLDING, RIBE ApS | Company | 10.0% | 10.0% | 2022 |
KSJ Holding Ribe ApS | Company | 10.0% | 10.0% | 2022 |
ZOËGA HOLDING ApS | Company | 15.0% | 15.0% | 2006 |
Ribe Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nissen Nielsen Nygaard | Management | 0 companies |
| Villy Boesen Veirup | Management | 0 companies |
| Flemming Haulrik Madsen | Board of Directors | 0 companies |
| Svend Ove Christiansen | Board of Directors | 0 companies |
| Bent Jørgensen Bøg | Board of Directors | 0 companies |
| Per Zoëga-Nielsen | Board of Directors | 0 companies |
| Marianne Tonnesen | Board of Directors | 0 companies |
| Torben Madsen | Chairman | 0 companies |
| Kenneth Søgaard Johannsen | Board of Directors | 0 companies |
| Kate Munk Christensen | Board of Directors | 0 companies |