| Revenue | DKK 5,5M | +34% |
| EBITDA | DKK 1,4M | +1590% |
| Net profit | DKK 1,1M | +3174% |
| Total assets | DKK 11,8M | +31% |
| Equity | DKK 8,8M | +13% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.075 | 3.418 | 4.104 | 4.387 | 5.233 | 7.460 | 3.356 | 3.837 | 5.574 | 6.216 | 5.634 | 5.216 | 4.114 | 5.497 |
| Staff expenses | -2.700 | -2.786 | -4.015 | -3.844 | -3.924 | -3.850 | -3.534 | -3.912 | -5.398 | -4.856 | -5.113 | -4.360 | -4.029 | -4.066 |
| EBITDA | 375 | 632 | 89 | 526 | 1.309 | 3.611 | -178 | -75 | 176 | 1.360 | 521 | 856 | 85 | 1.431 |
| Depreciation & amort. | 52 | 78 | -76 | -56 | -36 | -37 | -14 | -19 | -15 | -15 | -13 | -30 | -44 | -31 |
| EBIT | 323 | 553 | 13 | 470 | 1.273 | 3.573 | -192 | -94 | 160 | 1.344 | 509 | 826 | 41 | 1.400 |
| Net financials | -5 | 0 | -1 | -9 | -2 | -23 | 1 | -19 | 19 | -2 | -17 | -9 | 11 | 67 |
| Profit before tax | 318 | 554 | 12 | 461 | 1.271 | 3.550 | -191 | -113 | 179 | 1.342 | 491 | 817 | 52 | 1.466 |
| Tax | 81 | 150 | 8 | 109 | 284 | 790 | -41 | -29 | 46 | 301 | 117 | 192 | 17 | 329 |
| Net profit | 236 | 403 | 4 | 352 | 986 | 2.760 | -150 | -84 | 133 | 1.042 | 375 | 625 | 35 | 1.137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.808 | 4.744 | 5.762 | 5.178 | 6.442 | 9.869 | 9.441 | 8.163 | 9.392 | 10.917 | 9.324 | 10.934 | 9.071 | 11.849 |
| Equity | 2.787 | 3.093 | 3.001 | 3.256 | 4.143 | 6.802 | 6.451 | 6.262 | 6.287 | 7.218 | 7.479 | 7.990 | 7.775 | 8.790 |
| Long-term debt | 65 | 151 | 11 | 113 | 296 | 820 | 0 | 0 | 0 | 281 | 0 | 0 | 0 | 0 |
| Short-term debt | 956 | 1.500 | 2.750 | 1.809 | 2.003 | 2.247 | 2.989 | 1.901 | 3.105 | 3.419 | 1.845 | 2.944 | 1.296 | 3.059 |
| Total debt | 1.022 | 1.651 | 2.761 | 1.922 | 2.299 | 3.067 | 2.989 | 1.901 | 3.105 | 3.700 | 1.845 | 2.944 | 1.296 | 3.059 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Management | Management | 1984 | — | — |
JG Audit | Audit | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Rasmussen | Management | 0 companies |
| Jan Grothen | Audit | 0 companies |