| Revenue | DKK 753K | -9% |
| EBITDA | DKK 280K | -18% |
| Net profit | DKK 201K | -17% |
| Total assets | DKK 1,6M | -1% |
| Equity | DKK 1,2M | +20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -787 | — | 695 | 938 | 1.291 | 1.230 | 624 | 913 | 800 | 1.110 | 1.008 | 827 | 753 |
| Staff expenses | -0 | -524 | -0 | -398 | -610 | -751 | -732 | -483 | -582 | -668 | -781 | -603 | -484 | -473 |
| EBITDA | — | 118 | 0 | 26 | 55 | 208 | 9 | -164 | 32 | 133 | 329 | 405 | 343 | 280 |
| Depreciation & amort. | -0 | -49 | -0 | 10 | -10 | -10 | 7 | -7 | -15 | -16 | -3 | -25 | -25 | -21 |
| EBIT | — | 69 | 0 | 16 | 45 | 198 | 2 | -171 | 17 | 117 | 326 | 380 | 318 | 258 |
| Net financials | 0 | -5 | 0 | -3 | -1 | -1 | -0 | -0 | -0 | -3 | -4 | -2 | 0 | 0 |
| Profit before tax | — | 74 | 0 | 13 | 44 | 196 | 2 | -171 | 16 | 114 | 322 | 378 | 318 | 258 |
| Tax | -0 | -0 | -0 | 0 | -0 | 33 | 1 | -37 | 1 | 34 | 69 | 88 | 82 | 63 |
| Net profit | — | 74 | 0 | 12 | 44 | 163 | 1 | -134 | 15 | 80 | 252 | 295 | 243 | 201 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 322 | 0 | 309 | 417 | 639 | 636 | 221 | 399 | 521 | 1.037 | 1.188 | 1.566 | 1.558 |
| Equity | — | 149 | 0 | 175 | 219 | 276 | 277 | 143 | 158 | 238 | 490 | 785 | 1.028 | 1.229 |
| Long-term debt | 0 | -54 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | -119 | 0 | 117 | 198 | 351 | 347 | 78 | 241 | 277 | 537 | 396 | 534 | 327 |
| Total debt | 0 | -173 | 0 | 134 | 198 | 351 | 347 | 78 | 241 | 277 | 537 | 396 | 534 | 327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK | Audit | 1979 | — | — |
FH Management | Management | 1979 | — | — |
EG | Audit | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RC KALLERUP ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Revisor Knud Petersen | Audit | 0 companies |
| Finn Harlis | Management | 0 companies |
| Erling Gjerløv Jensen | Audit | 0 companies |