| Revenue | DKK 13,2M | +6% |
| EBITDA | DKK 7,7M | -64% |
| Net profit | DKK 3,3M | -77% |
| Total assets | DKK 512,1M | +20% |
| Equity | DKK 152,5M | +2% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.153 | 11.396 | 12.788 | 12.389 | 13.168 |
| Staff expenses | -8.758 | -5.898 | -5.897 | -6.250 | -6.633 |
| EBITDA | 6.095 | 29.597 | 21.490 | 21.640 | 7.735 |
| Depreciation & amort. | -993 | -982 | -982 | -963 | -722 |
| EBIT | 5.102 | 28.616 | 20.508 | 20.677 | 7.013 |
| Net financials | -9.949 | 14.627 | 474 | -1.963 | -2.738 |
| Profit before tax | -4.846 | 43.243 | 20.983 | 18.714 | 4.275 |
| Tax | -1.475 | 5.882 | 4.168 | 4.289 | 991 |
| Net profit | -3.372 | 37.361 | 16.815 | 14.426 | 3.284 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 361.847 | 409.887 | 411.290 | 426.467 | 512.145 |
| Equity | 91.568 | 127.929 | 137.744 | 150.170 | 152.454 |
| Long-term debt | 233.060 | 230.845 | 228.821 | 226.797 | 299.992 |
| Short-term debt | 12.529 | 18.306 | 7.750 | 9.205 | 9.604 |
| Total debt | 245.590 | 249.151 | 236.571 | 236.002 | 309.596 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RC Management | Management | 2016 |
| Former (1) | ||
FH Audit | Audit | 1977 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2001 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Harlis | Audit | 0 companies |
| Rikke Charlotte Nissen | Management | 0 companies |
| Michael Andersen | Board of Directors | 0 companies |
| John Andersen | Chairman | 0 companies |