| Revenue | DKK 4,8M | +17% |
| EBITDA | DKK 537K | -12% |
| Net profit | DKK 371K | -27% |
| Total assets | DKK 10,8M | +16% |
| Equity | DKK 6,2M | +2% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.854 | 5.007 | 5.051 | 3.772 | 3.445 | 2.921 | 5.090 | 3.239 | 3.304 | 5.069 | 4.485 | 4.521 | 4.110 | 4.789 |
| Staff expenses | -3.148 | -3.556 | -3.718 | -3.239 | -2.400 | -2.435 | -2.614 | -2.672 | -2.519 | -2.807 | -3.391 | -3.284 | -3.502 | -4.252 |
| EBITDA | 705 | 1.450 | 1.333 | 533 | 1.044 | 486 | 2.476 | 566 | 786 | 2.262 | 1.094 | 1.237 | 608 | 537 |
| Depreciation & amort. | 191 | -87 | -83 | -90 | -57 | 51 | -51 | -26 | -20 | -19 | -30 | -30 | -43 | -38 |
| EBIT | 514 | 1.363 | 1.250 | 443 | 987 | 435 | 2.425 | 540 | 765 | 2.243 | 1.064 | 1.207 | 565 | 498 |
| Net financials | -240 | -224 | -239 | 107 | 23 | 25 | -516 | 17 | -54 | -308 | 218 | -97 | 98 | -17 |
| Profit before tax | 274 | 1.139 | 1.011 | 550 | 1.010 | 460 | 1.910 | 557 | 712 | 1.935 | 1.281 | 1.110 | 663 | 481 |
| Tax | 73 | 293 | 252 | 137 | 227 | 127 | 421 | 123 | 173 | 427 | 282 | 246 | 152 | 110 |
| Net profit | 202 | 846 | 759 | 413 | 783 | 334 | 1.489 | 433 | 539 | 1.508 | 999 | 864 | 511 | 371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.894 | 6.042 | 6.885 | 2.631 | 3.843 | 2.795 | 7.071 | 4.725 | 5.951 | 6.405 | 8.653 | 7.895 | 9.328 | 10.784 |
| Equity | 787 | 1.448 | 1.308 | 921 | 1.504 | 1.238 | 2.727 | 2.948 | 3.271 | 4.379 | 5.151 | 5.787 | 6.062 | 6.189 |
| Long-term debt | 251 | 170 | 115 | 44 | 0 | 0 | 0 | 115 | 0 | 425 | 276 | 242 | 151 | 108 |
| Short-term debt | 3.803 | 4.392 | 5.433 | 1.650 | 2.324 | 1.544 | 4.333 | 1.641 | 2.661 | 1.580 | 3.197 | 1.834 | 3.082 | 4.452 |
| Total debt | 4.054 | 4.562 | 5.548 | 1.695 | 2.324 | 1.544 | 4.333 | 1.756 | 2.661 | 2.005 | 3.472 | 2.076 | 3.234 | 4.561 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 1980 | — | — |
PA Audit | Audit | 1980 | — | — |
CK Management | Management | 1995 | — | — |
RK Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RKAAE ApS | Company | 50.0% | 50.0% | 2003 |
CLUB INVEST ApS | Company | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Ehlert Bøje Kaae Olsen | Management | 0 companies |
| Peder Ambrosius | Audit | 0 companies |
| Claus Kaae Wagner | Management | 0 companies |
| Ralf Kaae | Management | 0 companies |
| Gregers Rolighed Lauridsen | Board of Directors | 0 companies |