| Revenue | DKK 5,5M | -5% |
| EBITDA | DKK 942K | +7% |
| Net profit | DKK 418K | +10% |
| Total assets | DKK 15,6M | -4% |
| Equity | DKK 12,2M | -5% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.725 | 7.407 | 6.837 | 8.275 | 7.763 | 7.811 | 7.571 | 7.798 | 7.400 | 7.145 | 7.625 | 5.937 | 5.819 | 5.528 |
| Staff expenses | -5.008 | -4.693 | -4.759 | -4.920 | -4.359 | -4.117 | -4.221 | -3.996 | -4.111 | -4.681 | -4.853 | -4.888 | -4.817 | -4.585 |
| EBITDA | 3.718 | 2.714 | 2.078 | 3.355 | 3.404 | 3.694 | 3.351 | 3.798 | 3.287 | 2.464 | 2.772 | 1.049 | 877 | 942 |
| Depreciation & amort. | -171 | -221 | -229 | -219 | -219 | -255 | -248 | -266 | -322 | -340 | -394 | -492 | -401 | -412 |
| EBIT | 3.547 | 2.493 | 1.850 | 3.136 | 3.185 | 3.438 | 3.103 | 3.532 | 2.966 | 2.123 | 2.378 | 557 | 477 | 530 |
| Net financials | 10 | 11 | 9 | 2 | 0 | -1 | -13 | -25 | -33 | -36 | -34 | 41 | 67 | 23 |
| Profit before tax | 3.557 | 2.505 | 1.858 | 3.138 | 3.186 | 3.437 | 3.090 | 3.508 | 2.932 | 2.087 | 2.344 | 599 | 543 | 554 |
| Tax | 938 | 625 | 320 | 781 | 729 | 789 | 706 | 820 | 679 | 481 | 557 | 133 | 162 | 136 |
| Net profit | 2.619 | 1.880 | 1.538 | 2.356 | 2.456 | 2.649 | 2.384 | 2.688 | 2.253 | 1.605 | 1.787 | 466 | 381 | 418 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.116 | 17.280 | 16.795 | 18.017 | 19.141 | 19.303 | 18.154 | 18.465 | 19.197 | 18.920 | 19.093 | 16.689 | 16.329 | 15.629 |
| Equity | 10.207 | 10.287 | 10.325 | 10.481 | 12.938 | 13.086 | 12.870 | 13.174 | 12.739 | 14.345 | 14.732 | 13.397 | 12.778 | 12.196 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 265 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.174 | 5.331 | 5.005 | 6.105 | 4.810 | 4.859 | 3.961 | 3.916 | 4.929 | 3.346 | 3.187 | 2.135 | 2.401 | 2.327 |
| Total debt | 7.174 | 5.331 | 5.005 | 6.105 | 4.810 | 4.859 | 3.961 | 4.004 | 5.194 | 3.346 | 3.187 | 2.135 | 2.401 | 2.327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2022 | — | — |
PE Audit | Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
ROCCA HOLDING A/S | Company | 50.0% | 50.0% | 1980 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Robert Jensen | Management | 0 companies |
| Poul Ellehammer | Audit | 0 companies |
| Carsten Malby | Board of Directors | 0 companies |
| Michael Helmut Edler von Resch | Board of Directors | 0 companies |
| Benny Lyshøj Christensen | Chairman | 0 companies |
| Ole Rittermann | Chairman | 0 companies |
| Ole Nørgaard | Board of Directors | 0 companies |
| Manfred Hermann Künzel | Board of Directors | 0 companies |
| Julius Johann Edler von Resch | Chairman | 0 companies |