| Revenue | DKK 9,8M | -6% |
| EBITDA | DKK 1,4M | -30% |
| Net profit | DKK 444K | -47% |
| Total assets | DKK 25,9M | +4% |
| Equity | DKK 9,1M | +5% |
| Employees | 21 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.124 | 10.140 | 9.661 | 10.471 | 9.797 |
| Staff expenses | -8.106 | -8.230 | -8.534 | -8.531 | -8.440 |
| EBITDA | 4.978 | 1.875 | 1.127 | 1.940 | 1.357 |
| Depreciation & amort. | -185 | -250 | -274 | -329 | -294 |
| EBIT | 4.793 | 1.625 | 853 | 1.611 | 1.064 |
| Net financials | -11 | -693 | -483 | -511 | -470 |
| Profit before tax | 4.782 | 931 | 371 | 1.100 | 593 |
| Tax | 1.026 | 294 | 132 | 261 | 150 |
| Net profit | 3.756 | 638 | 239 | 839 | 444 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.812 | 25.966 | 24.845 | 24.997 | 25.934 |
| Equity | 9.985 | 7.622 | 7.861 | 8.700 | 9.144 |
| Long-term debt | 1.352 | 665 | 7.978 | 7.895 | 7.634 |
| Short-term debt | 14.437 | 17.639 | 8.969 | 8.393 | 9.083 |
| Total debt | 15.789 | 18.304 | 16.947 | 16.288 | 16.717 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RD Management | Management | 1977 |
| Former (2) | ||
JF Audit | Audit | 1977 – 2006 |
HA Management | Management | 1977 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Board of Directors | 1977 | |
| Former (1) | ||
| Board of Directors | 1977 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| John Formsgaard | Audit | 0 companies |
| Hilmar Alexander Dræberg | Management | 0 companies |
| Rene Dræberg | Management | 0 companies |
| Theis Albrechtsen Kongsø Dræberg | Board of Directors | 0 companies |
| Finn Hasselriis | Board of Directors | 0 companies |
| Ruth Dræberg | Board of Directors | 0 companies |