| Revenue | DKK 105,6M | +37% |
| EBITDA | DKK 50,2M | +167% |
| Net profit | DKK 41,3M | +158% |
| Total assets | DKK 249,2M | +10% |
| Equity | DKK 201,3M | +10% |
| Employees | 172 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 307.514 | 89.980 | 83.717 | 87.098 | 97.023 | 104.111 | 104.120 | 72.569 | 99.313 | 76.911 | 105.596 |
| Staff expenses | -97.080 | -62.888 | -68.781 | -72.152 | -77.088 | -94.778 | -89.668 | -88.241 | -90.444 | -92.433 | -91.954 |
| EBITDA | 50.282 | 54.898 | 43.797 | 42.589 | 49.041 | 55.028 | 59.707 | 17.107 | 43.468 | 18.783 | 50.196 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 50.282 | 54.898 | 43.797 | 42.589 | 49.041 | 55.028 | 59.707 | 17.107 | 43.468 | 18.783 | 50.196 |
| Net financials | -3.381 | 3.692 | -8.501 | -1.935 | 15.252 | 2.887 | 27.767 | 37.332 | 14.919 | 1.330 | 2.252 |
| Profit before tax | 46.901 | 58.590 | 39.759 | 40.673 | 64.292 | 57.915 | 87.350 | 54.439 | 58.387 | 20.114 | 52.448 |
| Tax | 11.943 | 15.080 | 10.807 | 8.992 | 10.925 | 12.839 | 11.958 | 4.057 | 8.136 | 4.092 | 11.160 |
| Net profit | 34.958 | 43.510 | 28.951 | 31.681 | 53.367 | 45.076 | 75.392 | 50.382 | 50.251 | 16.021 | 41.287 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 198.135 | 210.496 | 189.866 | 216.195 | 179.314 | 200.767 | 239.105 | 275.404 | 240.945 | 227.316 | 249.205 |
| Equity | 105.851 | 121.242 | 107.194 | 109.875 | 106.463 | 98.539 | 173.931 | 224.313 | 186.242 | 182.263 | 201.294 |
| Long-term debt | 12.774 | 9.971 | 8.866 | 7.736 | 6.623 | 7.047 | 8.889 | 3.212 | 2.050 | 1.018 | 0 |
| Short-term debt | 73.341 | 70.846 | 64.156 | 89.273 | 64.463 | 94.024 | 55.912 | 46.552 | 50.928 | 41.885 | 45.868 |
| Total debt | 86.115 | 80.817 | 73.022 | 97.009 | 71.087 | 101.071 | 64.801 | 49.764 | 52.977 | 42.902 | 45.868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Founder | Founder | 1992 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
FM Founder | Founder | 1992 | — | — |
GK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EE Founder | Founder | 1992 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
R82 HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Lykke | Founder | 0 companies |
| Erik Hald Nissen | Chief Executive Officer | 0 companies |
| Jan Ellegaard | Chief Executive Officer | 0 companies |
| Flemming Møller | Founder | 0 companies |
| Glenn Karmisholt Kjær | Chief Executive Officer | 0 companies |
| Erik Emil Ernst | Founder | 0 companies |
| Claus Bisgaard | Chief Executive Officer | 0 companies |
| Niklas Johan Magnus Axelsson | Board of Directors | 0 companies |
| Poul Erik Andersen | Board of Directors | 0 companies |
| Richard René Nicolin | Board of Directors | 0 companies |
| Jakob Sørensen | Board of Directors | 0 companies |
| Kristian Fog Jakobsen | Board of Directors | 0 companies |
| Jon David Haugse | Board of Directors | 0 companies |
| Pär Sigvard Åström | Chairman | 0 companies |
| Casper Kirk Johansen | Board of Directors | 0 companies |
| Christian Majgaard Nielsen | Chairman | 0 companies |
| Michael Wirzberger | Chairman | 0 companies |
| Fredrik Olof Dalborg | Chairman | 0 companies |
| Hanne Andersen | Board of Directors | 0 companies |
| Nora Førisdal Larssen | Board of Directors | 0 companies |
| Torben Helbo | Chairman | 0 companies |
| Martin Erik Lars Önneflod | Board of Directors | 0 companies |
| Carsten Ladefoged Matzen | Board of Directors | 0 companies |
| Johan Viktor Nylander | Board of Directors | 0 companies |
| Peter Skovsgaard Baastrup | Board of Directors | 0 companies |
| Peter Gerhard Friedrich Hentschel | Board of Directors | 0 companies |
| Bente Anderskouv Sørensen | Board of Directors | 0 companies |