| Revenue | DKK 39,1M | +54% |
| EBITDA | DKK 13,1M | +708% |
| Net profit | DKK 8,3M | +304% |
| Total assets | DKK 68,4M | -6% |
| Equity | DKK 15,8M | +47% |
| Employees | 70 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.798 | 12.816 | 16.285 | 24.464 | 28.451 | 40.537 | 47.539 | 35.463 | 46.611 | 38.213 | 18.508 | 24.747 | 25.341 | 39.065 |
| Staff expenses | -0 | -0 | -0 | -28.830 | -31.419 | -44.126 | -49.861 | -43.654 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -859 | 1.699 | 3.304 | 7.558 | 14.320 | 20.568 | 28.178 | 16.969 | 19.604 | 14.252 | -5.659 | -2.300 | -2.154 | 13.109 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -3.118 | -3.367 | -3.339 | -4.336 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -859 | 1.699 | 3.304 | 7.558 | 11.202 | 17.201 | 24.839 | 12.633 | 19.604 | 14.252 | -5.659 | -2.300 | -2.154 | 13.109 |
| Net financials | 1.319 | 3.221 | 2.524 | -126 | -130 | 341 | 259 | -61 | 88 | -1.211 | -1.141 | -925 | -2.548 | -1.875 |
| Profit before tax | 460 | 4.920 | 5.828 | 7.433 | 11.072 | 17.542 | 25.098 | 12.572 | 19.692 | 13.041 | -6.800 | -3.225 | -4.702 | 11.233 |
| Tax | -302 | 439 | 830 | 1.752 | 2.397 | 3.860 | 5.540 | 3.361 | 4.780 | 3.059 | -1.012 | -241 | -610 | 2.897 |
| Net profit | 762 | 4.481 | 4.998 | 5.680 | 8.675 | 13.682 | 19.558 | 9.211 | 14.912 | 9.982 | -5.788 | -2.984 | -4.092 | 8.336 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.568 | 40.535 | 45.241 | 49.858 | 59.259 | 68.438 | 89.414 | 107.823 | 129.779 | 106.850 | 100.759 | 87.270 | 73.078 | 68.384 |
| Equity | 12.225 | 16.705 | 21.004 | 22.516 | 26.791 | 36.071 | 45.629 | 61.499 | 66.611 | 46.593 | 40.805 | 20.821 | 10.729 | 15.765 |
| Long-term debt | 1.042 | 0 | 0 | 223 | 2.256 | 3.087 | 6.007 | 4.837 | 9.551 | 11.012 | 4.292 | 4.419 | 4.479 | 4.235 |
| Short-term debt | 25.581 | 22.669 | 22.125 | 23.563 | 26.506 | 24.483 | 32.710 | 35.882 | 48.046 | 43.464 | 52.077 | 58.965 | 55.089 | 42.338 |
| Total debt | 26.623 | 22.669 | 22.125 | 23.786 | 28.762 | 27.570 | 38.717 | 40.719 | 57.597 | 54.475 | 56.369 | 63.384 | 59.568 | 46.573 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
MT | Deputy | 2022 | — | — |
KH Deputy | Deputy | 1997 | — | — |
ND Deputy | Deputy | 2018 | — | — |
| Deputy | 2002 | — | — | |
GL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JC Management | Management | 1994 | — | — |
JB Management | Management | 2013 | — | — |
SR Management | Management | 1994 | — | — |
OW Deputy | Deputy | 2018 | — | — |
SH Deputy | Deputy | 2010 | — | — |
JD Deputy | Deputy | 2010 | — | — |
| Audit | 1994 | — | — | |
HA Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RoM Invest ApS | Company | 100.0% | 100.0% | 2019 |
ROLL-O-MATIC HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Michael Tom Blichfeldt-Lauridsen | Deputy | 0 companies |
| Kirsten Husted Simonsen | Deputy | 0 companies |
| Nis David Jakobsen | Deputy | 0 companies |
| Jaime Heriberto Morales Henriquez | Deputy | 0 companies |
| Gert Laumann Jørgensen | Chief Executive Officer | 0 companies |
| Johannes Christian Berger | Management | 0 companies |
| John Bo Buk Jensen | Management | 0 companies |
| Stig Rene Crone Jørstrøm | Management | 0 companies |
| Ole Wedel Thalund | Deputy | 0 companies |
| Søren Harris Pedersen | Deputy | 0 companies |
| John Dall Kristensen | Deputy | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Svend Lysebjerg Hansen | Board of Directors | 0 companies |
| Kristoffer Møller Pedersen | Board of Directors | 0 companies |
| Finn Emil Ussing Bygum | Board of Directors | 0 companies |
| Brian Skaarup Christiansen | Board of Directors | 0 companies |
| Jens Sehested Krogh | Board of Directors | 0 companies |
| John Henning Harboe | Board of Directors | 0 companies |
| Karl Erik Henriksen | Board of Directors | 0 companies |
| Kasper Skovgaard Kristensen | Board of Directors | 0 companies |
| Arne Engskov Jensen | Board of Directors | 0 companies |
| Nils Erik Lindskrog Smith | Board of Directors | 0 companies |
| Søren Ulstrup | Board of Directors | 0 companies |
| Finn Jensen | Board of Directors | 0 companies |
| Jakob Kristensen | Board of Directors | 0 companies |
| Lars-Erik Wulff | Board of Directors | 0 companies |
| Brian Stage | Board of Directors | 0 companies |
| Birger Elmgaard Sørensen | Board of Directors | 0 companies |
| Christian Møller Christensen | Chairman | 0 companies |
| Bent Aage Petersen | Chairman | 0 companies |
| Steen Aabo | Chairman | 0 companies |
| Erik Gydesen | Board of Directors | 0 companies |
| Allan Jensen Vestergaard | Board of Directors | 0 companies |
| Anders Christensen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Per Kærsgaard | Chairman | 0 companies |
| Thomas Hougaard Bonde | Board of Directors | 0 companies |
| Niels Garde Toft | Deputy Chairman | 0 companies |
| Hans Lohmann | Chairman | 0 companies |
| Erik Bruun | Board of Directors | 0 companies |
| Merete Højmark Larsen | Board of Directors | 0 companies |