| Revenue | DKK 31,8M | +27% |
| EBITDA | DKK 9,4M | +4% |
| Net profit | DKK 7,3M | +7% |
| Total assets | DKK 32,6M | +38% |
| Equity | DKK 17,9M | +49% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.196 | 30.904 | 16.701 | 8.802 | 8.276 | 8.966 | 12.143 | 9.193 | 7.839 | 4.181 | 7.074 | 10.402 | 25.057 | 31.818 |
| Staff expenses | -3.797 | -7.637 | -8.181 | -6.516 | -6.637 | -7.246 | -8.068 | -9.239 | -8.213 | -4.277 | -9.950 | -9.435 | -16.073 | -22.406 |
| EBITDA | 3.399 | 3.144 | 8.520 | 2.285 | 1.639 | 1.659 | 4.076 | -46 | -374 | -95 | -2.876 | 967 | 8.984 | 9.386 |
| Depreciation & amort. | -331 | -72 | -195 | -320 | -299 | -245 | -319 | -404 | -388 | -211 | -441 | -382 | -311 | -5 |
| EBIT | 3.069 | 3.072 | 8.324 | 1.965 | 1.340 | 1.414 | 3.757 | -450 | -762 | -306 | -3.316 | 586 | 8.673 | 9.381 |
| Net financials | -412 | -84 | -8 | -68 | 29 | -269 | 35 | -16 | -14 | -7 | -81 | 792 | -167 | -23 |
| Profit before tax | 2.657 | 2.988 | 8.316 | 1.897 | 1.368 | 1.144 | 3.791 | -466 | -776 | -314 | -3.361 | 1.378 | 8.506 | 9.358 |
| Tax | 673 | 781 | 2.047 | 456 | 313 | 263 | 845 | -91 | -138 | -68 | -549 | -16 | 1.709 | 2.070 |
| Net profit | 1.984 | 2.208 | 6.269 | 1.441 | 1.056 | 881 | 2.946 | -375 | -639 | -246 | -2.812 | 1.394 | 6.797 | 7.288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.217 | 7.612 | 12.147 | 11.688 | 9.487 | 9.218 | 11.778 | 9.208 | 10.088 | 10.500 | 9.203 | 13.628 | 23.639 | 32.587 |
| Equity | 4.481 | 3.502 | 8.148 | 6.766 | 6.398 | 6.255 | 8.202 | 6.227 | 5.588 | 5.342 | 3.808 | 5.203 | 12.000 | 17.888 |
| Long-term debt | 2.705 | 0 | 0 | 0 | 0 | 0 | 0 | 313 | 0 | 653 | 610 | 697 | 2.468 | 663 |
| Short-term debt | 10.613 | 4.046 | 3.944 | 4.870 | 3.080 | 2.962 | 3.497 | 2.669 | 4.500 | 4.505 | 4.786 | 7.728 | 9.171 | 14.036 |
| Total debt | 13.317 | 4.046 | 3.944 | 4.870 | 3.080 | 2.962 | 3.497 | 2.981 | 4.500 | 5.158 | 5.395 | 8.425 | 11.639 | 14.700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Audit | Audit | 1980 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CO Management | Management | 2021 | — | — |
OC Management | Management | 1980 | — | — |
CW Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
W. ROED HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
MWR HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
CARSTEN OVESEN HOLDING ApS | Company | 25.0% | 15.0% | 2022 |
Bjerg ApS | Company | 33.3% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Jørgensen | Audit | 0 companies |
| Ralph Birkmand | Chief Executive Officer | 0 companies |
| Carsten Ovesen | Management | 0 companies |
| Ole Christian Bentzen | Management | 0 companies |
| Claus Weibel Roed | Management | 0 companies |
| Jørgen Kjeld Ljungquist Jensen | Chairman | 0 companies |
| Dorte Krogh | Chairman | 0 companies |
| Michael Weibel Roed | Chairman | 0 companies |
| Henrik Lars Bjerg | Chairman | 0 companies |
| Erik Ulf Hoffmann | Board of Directors | 0 companies |
| Marie-Louise Bjerg | Chairman | 0 companies |
| Ole Weibel Roed | Board of Directors | 0 companies |
| Liss Schmidt Pedersen | Board of Directors | 0 companies |