| Revenue | DKK 6,1M | +27% |
| EBITDA | DKK 3M | +96% |
| Net profit | DKK 2,1M | +133% |
| Total assets | DKK 8,6M | +19% |
| Equity | DKK 4,8M | +62% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.768 | 2.979 | 3.491 | 3.537 | 3.703 | 3.748 | 3.631 | 3.939 | 3.413 | 3.113 | 3.580 | 4.291 | 4.839 | 6.141 |
| Staff expenses | -2.157 | -2.159 | -2.190 | -2.522 | -2.676 | -2.827 | -2.668 | -2.640 | -2.349 | -2.360 | -2.604 | -2.772 | -3.282 | -3.062 |
| EBITDA | 1.611 | 820 | 1.301 | 1.014 | 1.027 | 892 | 964 | 1.299 | 1.064 | 753 | 976 | 1.421 | 1.558 | 3.049 |
| Depreciation & amort. | -387 | -457 | -346 | -354 | -365 | -326 | -307 | -350 | -274 | -255 | -198 | -230 | -235 | -329 |
| EBIT | 1.224 | 362 | 955 | 661 | 663 | 566 | 657 | 949 | 790 | 498 | 778 | 1.191 | 1.322 | 2.720 |
| Net financials | -321 | -243 | -209 | -236 | -163 | -164 | -146 | -143 | -121 | -91 | -90 | -208 | -181 | -112 |
| Profit before tax | 903 | 120 | 746 | 424 | 499 | 402 | 511 | 806 | 670 | 407 | 688 | 982 | 1.141 | 2.608 |
| Tax | 230 | -9 | 188 | 103 | 116 | 96 | 116 | 181 | 151 | 92 | 148 | 223 | 258 | 552 |
| Net profit | 674 | 129 | 558 | 322 | 384 | 306 | 395 | 625 | 519 | 315 | 540 | 759 | 882 | 2.056 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.139 | 8.036 | 8.021 | 8.203 | 7.649 | 7.492 | 7.371 | 6.951 | 6.558 | 6.694 | 6.189 | 7.056 | 7.224 | 8.582 |
| Equity | 1.704 | 1.329 | 1.658 | 1.580 | 1.663 | 1.669 | 1.542 | 1.867 | 1.886 | 1.751 | 1.990 | 2.250 | 2.932 | 4.763 |
| Long-term debt | 4.006 | 3.604 | 3.334 | 3.209 | 3.795 | 3.201 | 3.014 | 2.647 | 2.276 | 1.962 | 1.444 | 1.055 | 1.934 | 1.449 |
| Short-term debt | 3.054 | 2.801 | 2.744 | 3.125 | 1.875 | 2.325 | 2.553 | 2.184 | 2.129 | 2.674 | 2.430 | 3.261 | 1.839 | 2.178 |
| Total debt | 7.060 | 6.405 | 6.077 | 6.334 | 5.670 | 5.526 | 5.567 | 4.830 | 4.404 | 4.636 | 3.873 | 4.316 | 3.773 | 3.627 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Founder | Founder | 1990 | — | — |
LP Management | Management | 2007 | — | — |
RP Management | Management | 2023 | — | — |
PD Management | Management | 2024 | — | — |
KD Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3 * RPD Holding ApS | Company | 100.0% | 100.0% | 2023 |
PE-DAL HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
LPE HOLDING VEJLE ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Møller | Founder | 0 companies |
| Lars Pedersen | Management | 0 companies |
| Rebecca Pontoppidan Dalgaard | Management | 0 companies |
| Peter Dalgaard | Management | 0 companies |
| Kaj Dalgaard | Management | 0 companies |