| Revenue | DKK 4,7M | +3% |
| EBITDA | DKK 246K | +160% |
| Net profit | DKK 60K | +114% |
| Total assets | DKK 5,5M | -25% |
| Equity | DKK 3,1M | +2% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.433 | 25.271 | 25.520 | 23.256 | 23.666 | 22.959 | 24.026 | 19.371 | 20.750 | 19.770 | 17.101 | 11.682 | 4.595 | 4.713 |
| Staff expenses | -25.264 | -24.058 | -22.980 | -22.109 | -21.153 | -21.019 | -21.608 | -20.387 | -19.150 | -18.241 | -17.977 | -8.739 | -5.009 | -4.467 |
| EBITDA | 2.169 | 1.213 | 2.540 | 1.147 | 2.512 | 1.939 | 2.417 | -1.016 | 1.600 | 1.529 | -876 | 2.943 | -414 | 246 |
| Depreciation & amort. | -1.288 | -1.242 | -868 | -838 | -521 | -454 | -469 | -440 | -410 | -416 | -395 | -42 | -72 | -95 |
| EBIT | 881 | -28 | 1.671 | 310 | 1.991 | 1.485 | 1.949 | -1.455 | 1.190 | 1.113 | -1.271 | 2.901 | -486 | 152 |
| Net financials | -1.542 | -1.458 | -1.253 | -1.278 | -1.137 | -970 | -934 | -438 | -459 | -293 | -546 | -144 | -125 | -71 |
| Profit before tax | -660 | -1.486 | 418 | -968 | 854 | 515 | 1.014 | -1.893 | 731 | 820 | -1.817 | 2.757 | -612 | 81 |
| Tax | -160 | -341 | 105 | -124 | 201 | 116 | 226 | -414 | 164 | 183 | -0 | 217 | -174 | 20 |
| Net profit | -500 | -1.145 | 313 | -844 | 653 | 399 | 788 | -1.479 | 567 | 637 | -1.817 | 2.540 | -438 | 60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.478 | 46.996 | 49.604 | 45.538 | 45.262 | 51.380 | 32.080 | 30.839 | 27.782 | 27.167 | 28.036 | 9.201 | 7.305 | 5.451 |
| Equity | 4.439 | 3.294 | 3.607 | 2.763 | 3.416 | 3.816 | 4.604 | 3.124 | 3.692 | 4.328 | 2.511 | 5.051 | 3.014 | 3.074 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.939 | 1.848 | 1.953 | 0 | 0 | 0 |
| Short-term debt | 43.039 | 43.703 | 45.997 | 42.775 | 41.845 | 47.564 | 27.476 | 27.715 | 22.152 | 20.991 | 23.572 | 4.150 | 4.291 | 2.377 |
| Total debt | 43.039 | 43.703 | 45.997 | 42.775 | 41.845 | 47.564 | 27.476 | 27.715 | 24.091 | 22.839 | 25.525 | 4.150 | 4.291 | 2.377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1981 | — | — | |
RP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
JB | Board of Directors | 2016 | — | — |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RP GROUP HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
H. & A. PETERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
Tinna Petersen Holding ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Hans Kristian Carøe | Audit | 0 companies |
| René Petersen | Chief Executive Officer | 0 companies |
| Anders Jørgen Petersen | Chairman | 0 companies |
| Jørgen Kjær | Board of Directors | 0 companies |
| Jørgen Lægaard | Board of Directors | 0 companies |
| Jan Bech | Board of Directors | 0 companies |
| Hans Kristian Carøe | Board of Directors | 0 companies |
| Tinna Bjerregaard Petersen | Board of Directors | 0 companies |