| Revenue | DKK 8,4M | +9% |
| EBITDA | DKK 4,9M | -1% |
| Net profit | DKK 3,8M | -2% |
| Total assets | DKK 11,8M | +59% |
| Equity | DKK 4,3M | -2% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 684 | -627 | 661 | 310 | 208 | 580 | 628 | 1.564 | 2.163 | 2.449 | 2.467 | 3.258 | 7.691 | 8.414 |
| Staff expenses | -604 | -604 | -601 | -234 | -2 | -0 | -166 | -705 | -963 | -908 | -1.166 | -1.295 | -2.744 | -3.508 |
| EBITDA | 80 | -23 | 59 | 77 | 206 | 580 | 462 | 859 | 1.200 | 1.541 | 1.301 | 1.963 | 4.946 | 4.906 |
| Depreciation & amort. | 6 | -0 | -23 | -33 | -0 | -0 | -0 | -7 | -9 | -9 | -9 | -9 | -14 | -28 |
| EBIT | 74 | -23 | 37 | 44 | 206 | 580 | 462 | 852 | 1.191 | 1.532 | 1.292 | 1.954 | 4.932 | 4.878 |
| Net financials | 9 | -8 | -0 | 0 | -0 | -2 | -2 | -3 | -7 | -7 | -10 | -4 | -3 | -19 |
| Profit before tax | 83 | -18 | 36 | 44 | 206 | 579 | 460 | 849 | 1.185 | 1.526 | 1.282 | 1.950 | 4.930 | 4.859 |
| Tax | 22 | 7 | 6 | 12 | 48 | 132 | 107 | 193 | 266 | 334 | 296 | 445 | 1.087 | 1.084 |
| Net profit | 61 | -24 | 30 | 32 | 157 | 447 | 354 | 656 | 919 | 1.192 | 986 | 1.505 | 3.843 | 3.775 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 910 | 906 | 922 | 766 | 1.343 | 1.646 | 1.694 | 2.411 | 3.877 | 3.182 | 3.931 | 4.558 | 7.401 | 11.804 |
| Equity | 500 | 500 | 500 | 532 | 689 | 950 | 854 | 1.156 | 1.419 | 1.692 | 1.487 | 2.006 | 4.343 | 4.275 |
| Long-term debt | 0 | 0 | 0 | 0 | 48 | 126 | 93 | 163 | 0 | 0 | 0 | 0 | 1.083 | 1.085 |
| Short-term debt | 410 | -406 | 419 | 235 | 606 | 570 | 748 | 1.092 | 2.455 | 1.488 | 2.443 | 2.552 | 1.972 | 6.440 |
| Total debt | 410 | -406 | 419 | 235 | 654 | 696 | 840 | 1.255 | 2.455 | 1.488 | 2.443 | 2.552 | 3.054 | 7.525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2019 | — | — |
HH Management | Management | 1982 | — | — |
JB Management | Management | 2001 | — | — |
PO Management | Management | 1982 | — | — |
JN Deputy | Deputy | 1982 | — | — |
JN Deputy | Deputy | 1982 | — | — |
BP Deputy | Deputy | 1982 | — | — |
NR Deputy | Deputy | 1982 | — | — |
NB Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASA HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
TF-100K HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
JEVIK HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Kjærgaard Rossen | Management | 0 companies |
| Hans Houlind | Management | 0 companies |
| Jørgen Bilstrup | Management | 0 companies |
| Per Ole Harry Olsen Hornsved | Management | 0 companies |
| Jørgen Nielsen | Deputy | 0 companies |
| Jens Nielsen | Deputy | 0 companies |
| Bente Parbo Hefsgaard | Deputy | 0 companies |
| Niels Risager | Deputy | 0 companies |
| Nina Baarup Bilstrup O'Donohue | Management | 0 companies |
| Annette Andersen | Board of Directors | 0 companies |
| Jytte Baarup Bilstrup | Chairman | 0 companies |
| Henrik Daugård Nielsen | Board of Directors | 0 companies |
| Thomas Gedsig Nielsen | Chairman | 0 companies |
| Poul Erik Mondrup Andreassen | Board of Directors | 0 companies |
| Marie-Luise Julskjær | Board of Directors | 0 companies |
| Bent Kristian Winkler-Kristensen | Chairman | 0 companies |
| Kirsten Birgitte Ravn | Board of Directors | 0 companies |
| John Houen Pedersen | Board of Directors | 0 companies |
| Ole Olesen | Board of Directors | 0 companies |
| Mads Rold Kristensen | Board of Directors | 0 companies |
| Kim Stilling Andersen | Chairman | 0 companies |
| Henning Overgaard Pedersen | Board of Directors | 0 companies |
| Lars Thorsten Bruun | Board of Directors | 0 companies |
| Frits Andersen | Board of Directors | 0 companies |
| Peter Stoustrup Kristensen | Chairman | 0 companies |
| Daniel Gerard O'Donohue | Board of Directors | 0 companies |
| Johnny Erik Andersen | Chairman | 0 companies |
| Henrik Sigurd Mahler | Board of Directors | 0 companies |
| Preben Jensen | Board of Directors | 0 companies |