| Revenue | DKK 62,4M | +4% |
| EBITDA | DKK 18,6M | -4% |
| Net profit | DKK 11,4M | -7% |
| Total assets | DKK 84,6M | +9% |
| Equity | DKK 66,9M | +9% |
| Employees | 74 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.571 | 52.168 | 29.041 | 29.809 | 29.349 | 32.716 | 32.460 | 35.862 | 38.282 | 47.378 | 51.919 | 58.990 | 60.088 | 62.425 |
| Staff expenses | -22.906 | -23.628 | -22.355 | -22.523 | -24.712 | -23.326 | -25.645 | -26.599 | -28.078 | -30.859 | -35.513 | -36.936 | -40.496 | -43.155 |
| EBITDA | 4.716 | 5.429 | 6.686 | 7.286 | 4.637 | 9.369 | 6.815 | 9.263 | 10.204 | 16.407 | 16.309 | 22.032 | 19.442 | 18.637 |
| Depreciation & amort. | -2.383 | -3.632 | -3.205 | -3.325 | -2.434 | -2.799 | -3.146 | -3.010 | -2.984 | -3.222 | -3.671 | -3.755 | -3.820 | -3.900 |
| EBIT | 2.333 | 1.797 | 3.481 | 3.961 | 2.203 | 6.570 | 3.669 | 6.254 | 7.220 | 13.185 | 12.638 | 18.276 | 15.622 | 14.736 |
| Net financials | -845 | -3.610 | -168 | -315 | -1.261 | -1.057 | 2.054 | -254 | -330 | -478 | -155 | -160 | 75 | -86 |
| Profit before tax | 1.488 | -1.812 | 3.314 | 3.646 | 942 | 5.513 | 5.723 | 6.000 | 6.890 | 12.707 | 12.483 | 18.116 | 15.697 | 14.650 |
| Tax | 554 | 353 | 787 | 890 | 475 | 1.522 | 922 | 1.439 | 1.505 | 2.843 | 2.769 | 4.037 | 3.491 | 3.257 |
| Net profit | 934 | -2.165 | 2.527 | 2.756 | 467 | 3.991 | 4.801 | 4.561 | 5.385 | 9.864 | 9.715 | 14.079 | 12.206 | 11.393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.515 | 30.113 | 32.646 | 32.914 | 31.526 | 35.506 | 34.456 | 44.455 | 50.235 | 54.136 | 59.450 | 76.931 | 77.903 | 84.614 |
| Equity | 12.864 | 10.699 | 13.226 | 15.982 | 16.448 | 20.439 | 25.240 | 29.801 | 35.186 | 41.050 | 46.765 | 56.344 | 61.550 | 66.943 |
| Long-term debt | 2.707 | 999 | 6.076 | 4.436 | 2.756 | 1.039 | 0 | 4.174 | 1.428 | 916 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.529 | 17.375 | 12.613 | 11.889 | 11.807 | 13.680 | 8.940 | 9.757 | 12.770 | 11.299 | 11.799 | 19.246 | 15.093 | 16.658 |
| Total debt | 26.236 | 18.374 | 18.688 | 16.325 | 14.564 | 14.718 | 8.940 | 13.930 | 14.198 | 12.215 | 11.799 | 19.246 | 15.093 | 16.658 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Founder | Founder | 1990 | — | — |
SV Founder | Founder | 1990 | — | — |
OP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JK Management | Management | 2003 | — | — |
SC Management | Management | 2022 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sarop ApS | Company | 66.7% | 66.7% | 2023 |
Sølowe ApS | Company | 10.0% | 10.0% | 2023 |
Rosap ApS | Company | 90.0% | 90.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Rasmussen | Founder | 0 companies |
| Svend Verner Grønne | Founder | 0 companies |
| Ove Petersen | Chief Executive Officer | 0 companies |
| Jan Knygle | Management | 0 companies |
| Søren Christian Dünnweber | Management | 0 companies |
| Kjeld Eigil Pedersen | Chief Executive Officer | 0 companies |
| Lasse Brinck | Chief Executive Officer | 0 companies |
| Jørgen Rehhoff Nør | Board of Directors | 0 companies |
| Niels Ahlmann-Ohlsen | Board of Directors | 0 companies |
| Rikke Lilienthal Henriksen | Board of Directors | 0 companies |
| Ole Jespersen | Board of Directors | 0 companies |
| Erik Norit | Board of Directors | 0 companies |
| Svend Anker Petersen | Board of Directors | 0 companies |
| Ove Nicolajsen | Board of Directors | 0 companies |
| Arne Peder Kristian Hansen | Board of Directors | 0 companies |
| Peter Erik Hansen | Board of Directors | 0 companies |
| Geert Lassen Møller | Board of Directors | 0 companies |
| Søren Vinther | Board of Directors | 0 companies |
| Erling Hansen Duus | Chairman | 0 companies |