| Revenue | DKK 23,1M | +30% |
| EBITDA | DKK 3,3M | +48% |
| Net profit | DKK 2,1M | +36% |
| Total assets | DKK 21,9M | +51% |
| Equity | DKK 7,4M | +39% |
| Employees | 61 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.063 | 12.455 | 14.569 | 17.744 | 23.058 |
| Staff expenses | -11.693 | -11.511 | -12.702 | -15.545 | -19.795 |
| EBITDA | 370 | 944 | 1.866 | 2.199 | 3.263 |
| Depreciation & amort. | -152 | -203 | -284 | -302 | -661 |
| EBIT | 218 | 742 | 1.582 | 1.898 | 2.601 |
| Net financials | 18 | 133 | -43 | 37 | 46 |
| Profit before tax | 236 | 874 | 1.539 | 1.934 | 2.647 |
| Tax | 40 | 226 | 333 | 421 | 589 |
| Net profit | 197 | 648 | 1.206 | 1.514 | 2.058 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.846 | 9.659 | 12.618 | 14.553 | 21.913 |
| Equity | 1.966 | 2.615 | 3.820 | 5.334 | 7.392 |
| Long-term debt | 1.636 | 1.218 | 1.271 | 1.310 | 1.359 |
| Short-term debt | 7.227 | 5.583 | 6.922 | 6.862 | 11.527 |
| Total debt | 8.863 | 6.801 | 8.193 | 8.172 | 12.885 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RR Management | Management | 2012 |
| Former (1) | ||
EA Management | Management | 1977 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2008 – 2012 | |
| Chairman | 2008 – 2017 | |
| Board of Directors | 1977 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Andersen | Management | 0 companies |
| René Roager Severin | Management | 0 companies |
| Ruth Elisabeth Andersen | Board of Directors | 0 companies |
| Lotte Andersen | Chairman | 0 companies |
| Vicky Norbeck Jochimsen | Board of Directors | 0 companies |
| Lena Severin | Board of Directors | 0 companies |
| Hanne Roager Severin | Board of Directors | 0 companies |