| Revenue | DKK 350K | +20% |
| EBITDA | DKK 350K | +20% |
| Net profit | DKK -133K | -119% |
| Total assets | DKK 22M | -2% |
| Equity | DKK 18,5M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 701 | 730 | 732 | 737 | 736 | 745 | 738 | 329 | 334 | 369 | -95 | 329 | 293 | 350 |
| Staff expenses | -0 | -135 | -184 | -186 | -190 | -159 | -147 | -163 | -154 | -164 | -92 | -0 | -0 | -0 |
| EBITDA | 373 | 273 | 84 | 178 | 247 | 180 | 66 | 166 | 180 | 205 | -186 | 329 | 293 | 350 |
| Depreciation & amort. | -70 | -70 | -77 | -77 | -77 | -77 | -79 | -161 | -79 | -79 | -188 | -196 | -181 | -0 |
| EBIT | 303 | 203 | 7 | 100 | 170 | 102 | -13 | 6 | 101 | 126 | -374 | 133 | 112 | 350 |
| Net financials | 207 | 297 | 514 | 355 | 307 | 479 | 389 | 362 | 1.241 | 1.174 | -693 | 1.477 | 818 | -521 |
| Profit before tax | 510 | 500 | 521 | 455 | 477 | 581 | 376 | 367 | 1.342 | 1.300 | -1.067 | 1.610 | 930 | -171 |
| Tax | 132 | 125 | 128 | 106 | 103 | 125 | 17 | 97 | 292 | -314 | -196 | 398 | 242 | -38 |
| Net profit | 378 | 375 | 393 | 349 | 374 | 456 | 359 | 270 | 1.050 | 1.613 | -871 | 1.212 | 688 | -133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.357 | 8.446 | 9.337 | 8.808 | 9.887 | 10.422 | 11.036 | 11.218 | 12.276 | 25.775 | 21.578 | 21.870 | 22.475 | 21.964 |
| Equity | 6.951 | 7.262 | 7.479 | 7.647 | 7.927 | 8.266 | 8.472 | 8.589 | 9.441 | 20.087 | 16.985 | 18.394 | 18.853 | 18.515 |
| Long-term debt | 193 | 193 | 195 | 241 | 243 | 243 | 258 | 70 | 284 | 263 | 0 | 130 | 183 | 0 |
| Short-term debt | 276 | 182 | 872 | 147 | 962 | 1.177 | 1.558 | 1.521 | 1.457 | 1.658 | 1.934 | 494 | 589 | 637 |
| Total debt | 470 | 375 | 1.067 | 389 | 1.206 | 1.421 | 1.816 | 1.592 | 1.741 | 1.921 | 1.934 | 625 | 773 | 637 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Niels Rath Holding ApS | Company | 33.3% | 15.0% | 2022 |
KOTI Holding ApS | Company | 33.3% | 15.0% | 2022 |
Smitsdorf Jørgensen Holding ApS | Company | 25.0% | 66.7% | 2021 |
| Individual | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Sølbeck Rath | Board of Directors | 0 companies |
| Steen Rath | Chairman | 0 companies |
| Jørgen Rath Jørgensen | Board of Directors | 0 companies |
| Tage Reimer | Board of Directors | 0 companies |