| Revenue | DKK 18,3M | -11% |
| EBITDA | DKK 3,8M | -5% |
| Net profit | DKK 727K | -22% |
| Total assets | DKK 56,4M | -18% |
| Equity | DKK 26,4M | +3% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.701 | 13.586 | 14.460 | 17.085 | 18.380 | 19.267 | 20.159 | 20.246 | 20.527 | 21.497 | 21.792 | 22.388 | 20.565 | 18.346 |
| Staff expenses | -7.746 | -9.883 | -9.650 | -11.446 | -13.166 | -13.876 | -14.905 | -15.251 | -16.814 | -17.139 | -17.603 | -16.759 | -16.537 | -14.536 |
| EBITDA | 2.955 | 4.195 | 4.809 | 5.639 | 5.214 | 5.391 | 5.255 | 4.995 | 3.712 | 4.358 | 4.188 | 5.628 | 4.024 | 3.810 |
| Depreciation & amort. | -176 | 246 | -623 | -702 | -621 | -547 | -833 | -903 | -1.397 | -1.453 | -1.510 | -1.608 | -1.685 | -1.723 |
| EBIT | 2.779 | 3.949 | 4.186 | 4.937 | 4.593 | 4.844 | 4.422 | 4.092 | 2.315 | 2.905 | 2.679 | 4.020 | 2.340 | 2.087 |
| Net financials | -607 | -766 | -703 | -794 | -823 | -1.022 | -808 | -668 | -1.095 | -1.039 | -790 | -1.244 | -1.135 | -1.147 |
| Profit before tax | 2.172 | 3.183 | 3.482 | 4.143 | 3.770 | 3.822 | 3.614 | 3.424 | 1.219 | 1.865 | 1.889 | 2.776 | 1.204 | 940 |
| Tax | 543 | 808 | 891 | 1.004 | 804 | 842 | 800 | 756 | 308 | 417 | 421 | 620 | 276 | 213 |
| Net profit | 1.629 | 2.375 | 2.592 | 3.139 | 2.966 | 2.979 | 2.814 | 2.668 | 911 | 1.449 | 1.469 | 2.156 | 928 | 727 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.004 | 42.440 | 51.440 | 74.176 | 71.404 | 98.388 | 85.519 | 94.196 | 101.686 | 77.816 | 87.904 | 79.280 | 68.799 | 56.395 |
| Equity | 9.440 | 11.615 | 4.207 | 7.346 | 10.312 | 13.291 | 16.105 | 18.773 | 19.684 | 21.133 | 22.602 | 24.758 | 25.686 | 26.413 |
| Long-term debt | 2.116 | 1.956 | 11.489 | 12.029 | 13.465 | 15.828 | 14.392 | 14.429 | 15.414 | 15.949 | 15.655 | 16.235 | 16.173 | 15.495 |
| Short-term debt | 33.405 | 28.670 | 35.744 | 54.801 | 47.627 | 69.268 | 55.022 | 60.994 | 66.588 | 40.734 | 49.647 | 38.287 | 26.940 | 14.488 |
| Total debt | 35.521 | 30.626 | 47.233 | 66.830 | 61.092 | 85.097 | 69.414 | 75.423 | 82.001 | 56.683 | 65.302 | 54.522 | 43.113 | 29.983 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2007 | — | — | |
AB Management | Management | 2020 | — | — |
| Audit | 2005 | — | — | |
CC Management | Management | 1984 | — | — |
| Audit | 1984 | — | — | |
LO Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. B. HOLDING. RIBE ApS | Company | 50.0% | 50.0% | 2014 |
AB HOLDING RIBE ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Anders Brandt Winkler | Management | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Christian Clausen Brandt | Management | 0 companies |
| Revisionsfirmaet Leif Rasmussen | Audit | 0 companies |
| Leif Ove Rasmussen | Audit | 0 companies |