| Revenue | DKK 14,2M | +0% |
| EBITDA | DKK 10,8M | -6% |
| Net profit | DKK 4M | +9% |
| Total assets | DKK 300,7M | +1% |
| Equity | DKK 110,7M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.210 | 2.461 | 2.336 | 2.670 | 2.786 | 5.304 | 6.382 | 6.372 | 6.253 | 6.368 | 6.830 | 7.008 | 14.145 | 14.215 |
| Staff expenses | -671 | -523 | -581 | -621 | -554 | -592 | -1.465 | -1.604 | -1.481 | -1.756 | -1.917 | -1.981 | -2.673 | -3.375 |
| EBITDA | 1.201 | 2.226 | 2.726 | 2.302 | 3.189 | 5.002 | 4.915 | 11.248 | 6.234 | 17.223 | 4.913 | 5.026 | 11.473 | 10.840 |
| Depreciation & amort. | -5 | -5 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| EBIT | 1.195 | 2.220 | 2.724 | 2.300 | 3.186 | 4.999 | 4.912 | 11.245 | 6.232 | 17.220 | 4.911 | 5.024 | 11.470 | 10.838 |
| Net financials | 3.911 | 7.024 | 2.021 | 3.070 | 2.410 | 3.212 | 3.536 | 3.630 | 4.232 | 3.567 | 3.228 | 3.032 | -6.722 | -5.671 |
| Profit before tax | 5.106 | 9.244 | 4.745 | 5.369 | 5.596 | 8.211 | 8.448 | 14.875 | 10.464 | 20.787 | 8.139 | 8.056 | 4.748 | 5.167 |
| Tax | -160 | -574 | 199 | 143 | 425 | 776 | 758 | 2.307 | 1.225 | 3.574 | 959 | 789 | 1.046 | 1.140 |
| Net profit | 5.267 | 9.818 | 4.546 | 5.226 | 5.171 | 7.435 | 7.690 | 12.568 | 9.239 | 17.213 | 7.180 | 7.267 | 3.702 | 4.027 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93.333 | 98.289 | 100.168 | 102.910 | 104.715 | 142.614 | 152.116 | 159.263 | 154.840 | 171.105 | 171.912 | 180.086 | 299.152 | 300.709 |
| Equity | 29.738 | 37.555 | 40.101 | 43.528 | 46.699 | 53.773 | 59.464 | 70.032 | 77.271 | 92.484 | 97.664 | 102.931 | 106.633 | 110.659 |
| Long-term debt | 55.562 | 54.051 | 52.845 | 50.446 | 49.513 | 72.014 | 77.949 | 73.289 | 58.732 | 56.839 | 55.255 | 54.036 | 126.598 | 123.485 |
| Short-term debt | 2.951 | 2.061 | 2.027 | 3.005 | 2.020 | 8.757 | 6.122 | 5.386 | 7.546 | 7.285 | 4.113 | 7.879 | 15.693 | 15.673 |
| Total debt | 58.513 | 56.111 | 54.872 | 53.451 | 51.533 | 80.771 | 84.071 | 78.675 | 66.278 | 64.124 | 59.368 | 61.915 | 142.291 | 139.158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2013 | — | — |
BT Management | Management | 1959 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1959 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RLL ApS | Company | 50.0% | 50.0% | 2011 |
FLL ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Lehmann Lundsbjerg | Management | 0 companies |
| Børge Thomsen | Management | 0 companies |
| Jess Jehl | Board of Directors | 0 companies |
| Carl Bunde Nielsen | Board of Directors | 0 companies |
| Torben Ratjen | Board of Directors | 0 companies |
| Steen Christiansen | Board of Directors | 0 companies |
| Lisbeth Lundsbjerg | Board of Directors | 0 companies |
| Fritz Lehmann Lundsbjerg | Chairman | 0 companies |
| Mikael Helmer Vester | Board of Directors | 0 companies |
| Flemming Thorslund | Deputy Chairman | 0 companies |
| Allan Frank Fischer Petersen | Chairman | 0 companies |