| Revenue | DKK -12K | -100% |
| EBITDA | DKK -12K | -100% |
| Net profit | DKK 55K | -98% |
| Total assets | DKK 583K | -87% |
| Equity | DKK 555K | -87% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.600 | 3.246 | 2.953 | 3.028 | 2.442 | 2.564 | 1.843 | 210 | 2.678 | -12 |
| Staff expenses | -3.603 | -2.734 | -2.572 | -2.296 | -2.500 | -2.341 | -2.059 | -1.368 | -3 | -0 |
| EBITDA | 997 | 512 | 381 | 732 | -58 | 224 | -216 | -1.158 | 2.675 | -12 |
| Depreciation & amort. | -109 | -114 | -320 | -42 | -25 | -36 | -36 | -20 | -0 | -0 |
| EBIT | 888 | 399 | 61 | 689 | -82 | 188 | -252 | -1.177 | 2.675 | -12 |
| Net financials | 450 | 237 | 208 | 290 | 77 | 494 | -87 | -58 | 48 | 83 |
| Profit before tax | 1.338 | 636 | 270 | 980 | -6 | 682 | -340 | -1.235 | 2.723 | 71 |
| Tax | 341 | 162 | 74 | 234 | -1 | 150 | -75 | -269 | 428 | 16 |
| Net profit | 997 | 474 | 195 | 746 | -5 | 532 | -265 | -967 | 2.295 | 55 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.881 | 16.415 | 15.117 | 16.027 | 13.975 | 15.979 | 14.633 | 14.312 | 4.577 | 583 |
| Equity | 4.178 | 4.651 | 3.764 | 3.693 | 3.046 | 3.286 | 2.704 | 1.888 | 4.183 | 555 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.703 | 11.763 | 11.265 | 12.334 | 10.929 | 12.692 | 11.929 | 12.424 | 394 | 28 |
| Total debt | 14.703 | 11.763 | 11.265 | 12.334 | 10.929 | 12.692 | 11.929 | 12.424 | 394 | 28 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2004 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PH Management | Management | 1982 | — | — |
OH Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUBY REJSER ApS | Company | 100.0% | 100.0% | 2019 |
PAN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Thorvald Kristian Anker Mogensen | Management | 0 companies |
| Mads Bygballe Christiansen | Chief Executive Officer | 0 companies |
| Peter Holk Hansen | Management | 0 companies |
| Olaf Holk Hansen | Management | 0 companies |
| Birgitte Holst Mogensen | Board of Directors | 0 companies |
| Tony Dimitris Lund-Burmeister | Board of Directors | 0 companies |
| Ole Thiel | Chairman | 0 companies |
| Søren Holk Hansen | Board of Directors | 0 companies |
| Bjarne Andersen | Board of Directors | 0 companies |
| Karin Holst Mogensen | Board of Directors | 0 companies |
| Michael Bygballe Christiansen | Board of Directors | 0 companies |
| Peter Bager | Chairman | 0 companies |