| Revenue | DKK 6,7M | +5% |
| EBITDA | DKK 1,2M | +91% |
| Net profit | DKK -139K | +76% |
| Total assets | DKK 9,7M | +5% |
| Equity | DKK 4,5M | -3% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.920 | 9.524 | 11.168 | 8.102 | 9.520 | 9.358 | 9.168 | 8.569 | 8.681 | 8.916 | 8.981 | 9.778 | 6.340 | 6.662 |
| Staff expenses | -8.224 | -8.048 | -8.776 | -8.311 | -8.222 | -7.203 | -6.621 | -5.795 | -6.409 | -5.594 | -6.180 | -6.111 | -5.737 | -5.509 |
| EBITDA | 1.696 | 1.476 | 2.392 | -208 | 1.298 | 2.155 | 2.546 | 2.774 | 2.272 | 3.323 | 2.801 | 3.666 | 603 | 1.153 |
| Depreciation & amort. | 241 | 266 | 636 | -962 | -1.279 | -1.246 | -1.194 | -851 | -852 | -1.055 | -1.319 | -1.287 | -1.281 | -1.186 |
| EBIT | 1.455 | 1.210 | 1.756 | -1.171 | 20 | 910 | 1.352 | 1.923 | 1.420 | 2.267 | 1.483 | 2.380 | -678 | -32 |
| Net financials | -203 | -95 | -66 | -161 | -439 | -381 | -252 | -169 | -149 | -166 | -116 | -88 | -40 | -147 |
| Profit before tax | 1.252 | 1.116 | 1.690 | -1.332 | -420 | 529 | 1.099 | 1.754 | 1.272 | 2.101 | 1.367 | 2.292 | -718 | -179 |
| Tax | 316 | 280 | 415 | -288 | -91 | 122 | 242 | 387 | 281 | 401 | 304 | 503 | -133 | -40 |
| Net profit | 936 | 836 | 1.276 | -1.044 | -328 | 407 | 857 | 1.367 | 991 | 1.701 | 1.063 | 1.789 | -585 | -139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.752 | 9.602 | 9.550 | 13.348 | 11.449 | 8.666 | 7.013 | 9.005 | 9.222 | 12.293 | 12.444 | 10.418 | 9.250 | 9.681 |
| Equity | 3.849 | 4.686 | 2.961 | 917 | 588 | 995 | 1.852 | 2.969 | 3.460 | 4.660 | 4.974 | 6.013 | 4.678 | 4.538 |
| Long-term debt | 1.900 | 0 | 2.845 | 3.512 | 4.528 | 3.667 | 2.000 | 2.000 | 2.000 | 1.800 | 1.500 | 0 | 0 | 500 |
| Short-term debt | 4.902 | 4.917 | 3.716 | 8.918 | 6.332 | 4.003 | 3.160 | 3.689 | 3.366 | 5.323 | 5.433 | 3.878 | 4.179 | 4.288 |
| Total debt | 4.902 | 4.917 | 6.560 | 12.431 | 10.860 | 7.670 | 5.160 | 5.689 | 5.366 | 7.123 | 6.933 | 3.878 | 4.179 | 4.788 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 1995 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HØ Audit | Audit | 1977 | — | — |
CS Management | Management | 2017 | — | — |
AJ Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAC INVEST ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Peter Rindsig Clemmensen | Management | 0 companies |
| Lene Kjær Kristensen | Chief Executive Officer | 0 companies |
| Hans Østergaard | Audit | 0 companies |
| Christian Strøyberg | Management | 0 companies |
| Allan Jensen Vestergaard | Management | 0 companies |
| Rasmus Schatter Strøyberg | Board of Directors | 0 companies |
| Henrik Bøgebjerg | Board of Directors | 0 companies |
| Preben Larsen | Chairman | 0 companies |
| Esther Rindsig Clemmensen | Board of Directors | 0 companies |
| John Schøsler Christensen | Board of Directors | 0 companies |
| Claus Iversen | Board of Directors | 0 companies |
| Per Søtang Lauridsen | Board of Directors | 0 companies |
| Anders Schatter Strøyberg | Board of Directors | 0 companies |
| Anders Hjulmand | Chairman | 0 companies |
| Erik Holland Larsen | Board of Directors | 0 companies |
| Claus Bjørn | Board of Directors | 0 companies |
| Jeppe Vangsgaard | Chairman | 0 companies |
| William Michael Peter Pio | Board of Directors | 0 companies |