| Revenue | DKK 3,1M | -14% |
| EBITDA | DKK 599K | -43% |
| Net profit | DKK 186K | -60% |
| Total assets | DKK 7M | -3% |
| Equity | DKK 1,2M | -65% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.032 | 1.518 | 2.330 | 1.700 | 3.698 | — | 2.351 | 2.551 | 1.684 | 2.720 | 2.971 | 3.573 | 3.614 | 3.116 |
| Staff expenses | -925 | -773 | -1.719 | -1.745 | -1.980 | -0 | -2.361 | -2.376 | -2.350 | -1.848 | -2.041 | -2.306 | -2.566 | -2.517 |
| EBITDA | -668 | 746 | 612 | -45 | 1.718 | 0 | -10 | 175 | -667 | 872 | 929 | 1.238 | 1.048 | 599 |
| Depreciation & amort. | -219 | -230 | -338 | -338 | -259 | -0 | -218 | -224 | -275 | -277 | -263 | -224 | -224 | -173 |
| EBIT | -888 | 515 | 274 | -383 | 1.459 | 0 | -228 | -49 | -942 | 595 | 666 | 1.014 | 824 | 427 |
| Net financials | -247 | -213 | -1.652 | 76 | 110 | 0 | 26 | -188 | -211 | -167 | -133 | -267 | -214 | -186 |
| Profit before tax | -699 | 302 | -1.379 | -1.000 | 898 | 0 | -202 | -237 | -1.153 | 428 | 533 | 747 | 610 | 241 |
| Tax | 112 | 47 | 23 | -113 | 116 | -0 | -75 | -49 | -128 | -33 | 122 | 193 | 145 | 55 |
| Net profit | -811 | 256 | -1.402 | -887 | 782 | 0 | -127 | -187 | -1.025 | 461 | 411 | 554 | 465 | 186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.424 | 9.024 | 9.298 | 8.359 | 8.589 | 0 | 8.177 | 8.501 | 8.056 | 8.577 | 7.969 | 8.585 | 7.275 | 7.043 |
| Equity | 3.592 | 3.848 | 3.355 | 2.468 | 3.250 | 0 | 3.256 | 3.068 | 2.043 | 2.505 | 2.916 | 3.470 | 3.535 | 1.221 |
| Long-term debt | -2.762 | 2.525 | 2.326 | 2.006 | 1.825 | 0 | 1.588 | 2.669 | 2.712 | 2.396 | 2.129 | 1.775 | 1.459 | 1.232 |
| Short-term debt | -2.831 | 2.419 | 3.377 | 3.723 | 3.427 | 0 | 3.185 | 2.640 | 3.300 | 3.558 | 2.739 | 3.140 | 2.073 | 4.370 |
| Total debt | -5.594 | 4.944 | 5.703 | 5.729 | 5.252 | 0 | 4.773 | 5.308 | 6.013 | 5.954 | 4.868 | 4.915 | 3.532 | 5.603 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Audit | Audit | 1995 | — | — |
PR Management | Management | 1979 | — | — |
GC Audit | Audit | 1979 | — | — |
RG | Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROYS HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lennart Gutfelt | Audit | 0 companies |
| Palle Roy Jakobsen | Management | 0 companies |
| G.P. CONSULTING ApS | Audit | 0 companies |
| Revisor Gunnar Poulsen | Audit | 0 companies |