| Revenue | DKK 19,6M | -10% |
| EBITDA | DKK 1,6M | -72% |
| Net profit | DKK 1M | -74% |
| Total assets | DKK 7,5M | -57% |
| Equity | DKK 2,6M | -73% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.601 | 10.178 | 12.016 | 12.623 | 11.902 | 13.534 | 14.405 | 15.087 | 15.031 | 17.290 | 16.969 | 21.813 | 19.569 |
| Staff expenses | -8.716 | -9.242 | -10.243 | -10.492 | -10.634 | -10.773 | -11.889 | -12.687 | -13.501 | -13.309 | -14.267 | -16.055 | -17.983 |
| EBITDA | 885 | 937 | 1.773 | 2.131 | 1.267 | 2.720 | 2.516 | 2.399 | 1.371 | 3.981 | 2.701 | 5.759 | 1.586 |
| Depreciation & amort. | 481 | -384 | -607 | -800 | -718 | -522 | -593 | -568 | -495 | -513 | -494 | -439 | -162 |
| EBIT | 403 | 553 | 1.165 | 1.331 | 549 | 2.198 | 1.923 | 1.831 | 876 | 3.468 | 2.207 | 5.320 | 1.425 |
| Net financials | 363 | -19 | 401 | 1.072 | -1.314 | 533 | -479 | 709 | 292 | 121 | -68 | -58 | -7 |
| Profit before tax | 766 | 534 | 1.566 | 2.402 | -432 | 2.731 | 1.444 | 2.540 | 1.169 | 3.589 | 2.139 | 5.262 | 1.418 |
| Tax | 194 | 109 | 368 | 545 | 166 | 619 | 309 | 564 | 260 | 798 | 476 | 1.163 | 369 |
| Net profit | 572 | 425 | 1.199 | 1.858 | -599 | 2.112 | 1.135 | 1.976 | 909 | 2.791 | 1.664 | 4.099 | 1.048 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.382 | 12.991 | 13.359 | 14.798 | 11.908 | 16.828 | 15.487 | 16.530 | 17.284 | 15.987 | 14.319 | 17.527 | 7.483 |
| Equity | 5.099 | 5.523 | 6.722 | 7.580 | 6.981 | 8.094 | 8.228 | 9.204 | 9.113 | 7.204 | 6.868 | 9.467 | 2.555 |
| Long-term debt | 1.320 | 1.692 | 1.195 | 1.030 | 540 | 3.131 | 2.723 | 2.476 | 2.226 | 1.974 | 1.773 | 1.588 | 610 |
| Short-term debt | 4.420 | 5.273 | 4.986 | 5.788 | 4.152 | 5.273 | 4.184 | 4.458 | 5.597 | 6.480 | 5.365 | 6.175 | 4.261 |
| Total debt | 5.740 | 6.965 | 6.181 | 6.818 | 4.693 | 8.404 | 6.907 | 6.933 | 7.823 | 8.454 | 7.138 | 7.763 | 4.871 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HS Management | Management | 1977 | — | — |
FM Management | Management | 1977 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MA | Audit | 1977 | — | — |
JJ Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENTOKIL INITIAL A/S | Company | 100.0% | 100.0% | 2024 |
SØREN JOHANSEN HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Julian Clark Rudland | Chief Executive Officer | 0 companies |
| Henning Søren Johansen | Management | 0 companies |
| Flemming Marker Deichmann | Management | 0 companies |
| Kristian Linder-Steinlein | Chief Executive Officer | 0 companies |
| Michael Alexander Rhodin | Audit | 0 companies |
| Janne Johansen | Management | 0 companies |
| Stig Kristiansen | Chairman | 0 companies |
| Emil Marker Deichmann | Board of Directors | 0 companies |
| Hans Lødrup | Board of Directors | 0 companies |
| Fabrice Louis Emile Quinquenel | Chairman | 0 companies |