| Revenue | DKK 5,4M | +9% |
| EBITDA | DKK 4,2M | +3% |
| Net profit | DKK 4,5M | -53% |
| Total assets | DKK 210,5M | +0% |
| Equity | DKK 133,5M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.039 | 5.179 | 3.138 | 4.183 | 4.801 | 3.309 | 3.872 | 4.467 | 4.774 | 6.120 | 11.804 | 4.312 | 4.943 | 5.399 |
| Staff expenses | -757 | -873 | -894 | -1.112 | -540 | -743 | -900 | -900 | -931 | -935 | -1.162 | -939 | -854 | -1.183 |
| EBITDA | 3.282 | 4.306 | 2.244 | 3.071 | 4.261 | 2.565 | 2.971 | 3.567 | 8.284 | 41.802 | 18.617 | 3.373 | 4.089 | 4.216 |
| Depreciation & amort. | -41 | -20 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.242 | 4.286 | 2.244 | 3.071 | 4.261 | 2.565 | 2.971 | 3.567 | 8.284 | 41.802 | 18.617 | 3.373 | 4.089 | 4.216 |
| Net financials | -790 | -611 | -200 | -521 | -347 | -278 | -719 | -1.581 | 12.619 | 8.054 | 2.499 | 638 | 6.465 | 1.000 |
| Profit before tax | 2.452 | 3.675 | 2.044 | 2.549 | 3.914 | 2.287 | 2.252 | 1.986 | 20.903 | 49.856 | 21.115 | 4.011 | 10.554 | 5.217 |
| Tax | 624 | 923 | 517 | -110 | -657 | 811 | -278 | -218 | 2.136 | 8.909 | 3.977 | 670 | 912 | 695 |
| Net profit | 1.828 | 2.752 | 1.528 | 2.659 | 4.571 | 1.476 | 2.530 | 2.204 | 18.768 | 40.947 | 17.138 | 3.341 | 9.642 | 4.521 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 106.374 | 104.829 | 115.007 | 127.823 | 120.981 | 125.464 | 128.331 | 122.777 | 128.117 | 184.273 | 194.817 | 205.371 | 211.262 | 210.504 |
| Equity | 50.919 | 53.171 | 53.198 | 54.357 | 55.929 | 51.404 | 50.935 | 50.138 | 66.973 | 98.599 | 116.543 | 121.356 | 128.998 | 133.519 |
| Long-term debt | 33.960 | 33.813 | 40.218 | 49.342 | 49.087 | 48.332 | 46.749 | 54.847 | 44.011 | 46.880 | 32.953 | 45.030 | 40.886 | 39.118 |
| Short-term debt | 11.364 | 6.317 | 9.853 | 12.798 | 5.407 | 14.979 | 19.783 | 7.128 | 4.973 | 18.652 | 23.813 | 17.359 | 19.650 | 16.237 |
| Total debt | 45.324 | 40.130 | 50.071 | 62.140 | 54.494 | 63.310 | 66.533 | 61.975 | 48.983 | 65.531 | 56.765 | 62.389 | 60.536 | 55.355 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Audit | Audit | 1982 | — | — |
HR Management | Management | 1982 | — | — |
MM Management | Management | 2015 | — | — |
PM Management | Management | 2016 | — | — |
PR Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michael Rossing ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Faber | Audit | 0 companies |
| Henny Rossing | Management | 0 companies |
| Marc Michael Rossing | Management | 0 companies |
| Peter Michael Rossing | Management | 0 companies |
| Peter Rossing | Management | 0 companies |
| Susanne Rossing | Board of Directors | 0 companies |
| Michael Rossing | Board of Directors | 0 companies |
| Bettina Rossing | Board of Directors | 0 companies |