| Revenue | DKK 41,7M | +8% |
| EBITDA | DKK 13,3M | +13% |
| Net profit | DKK 9,3M | +12% |
| Total assets | DKK 83,5M | +23% |
| Equity | DKK 26,9M | +9% |
| Employees | 47 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.417 | 34.257 | 26.990 | 25.605 | 24.770 | 26.085 | 26.664 | 26.866 | 28.781 | 34.538 | 38.479 | 41.730 |
| Staff expenses | -19.267 | -20.045 | -20.542 | -19.795 | -19.180 | -19.121 | -19.942 | -20.496 | -21.151 | -24.064 | -26.636 | -28.389 |
| EBITDA | 10.150 | 14.212 | 6.448 | 5.809 | 5.590 | 6.963 | 6.722 | 6.371 | 7.629 | 10.474 | 11.843 | 13.341 |
| Depreciation & amort. | -906 | -856 | -661 | -700 | -375 | -385 | -305 | -233 | -118 | -36 | -371 | -536 |
| EBIT | 9.244 | 13.355 | 5.787 | 5.109 | 5.215 | 6.579 | 6.417 | 6.138 | 7.511 | 10.438 | 11.471 | 12.805 |
| Net financials | -232 | -193 | -301 | -301 | -255 | -319 | -352 | -352 | -372 | -257 | -782 | -836 |
| Profit before tax | 9.012 | 13.163 | 5.486 | 4.807 | 4.960 | 6.260 | 6.065 | 5.786 | 7.140 | 10.181 | 10.689 | 11.969 |
| Tax | 2.196 | 3.092 | 1.303 | 1.064 | 1.100 | 1.387 | 1.340 | 1.281 | 1.580 | 2.251 | 2.363 | 2.645 |
| Net profit | 6.815 | 10.070 | 4.183 | 3.743 | 3.860 | 4.873 | 4.725 | 4.505 | 5.559 | 7.930 | 8.327 | 9.324 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.923 | 49.395 | 44.376 | 45.128 | 38.992 | 42.022 | 44.126 | 48.569 | 49.219 | 54.781 | 67.878 | 83.452 |
| Equity | 25.159 | 28.229 | 20.532 | 19.275 | 19.135 | 20.008 | 19.933 | 19.738 | 20.798 | 23.228 | 24.555 | 26.879 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 683 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.119 | 19.659 | 22.457 | 24.486 | 18.586 | 20.744 | 22.310 | 27.438 | 27.300 | 30.457 | 41.607 | 54.958 |
| Total debt | 20.119 | 19.659 | 22.457 | 24.486 | 18.586 | 20.744 | 22.992 | 27.438 | 27.300 | 30.457 | 41.607 | 54.958 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2023 | — | — |
ET | Audit | 1994 | — | — |
FA Management | Management | 1994 | — | — |
PE Management | Management | 1994 | — | — |
PA Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1994 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rødgaards Import Holding ApS | Company | 100.0% | 100.0% | 2022 |
RØDGAARDS IMPORT HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Skjærbæk Aalund | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Finn Aalund | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Peter Aalund | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Louise Aalund Ørnskov | Board of Directors | 0 companies |
| Merete Aalund | Board of Directors | 0 companies |
| Susanne Aalund | Board of Directors | 0 companies |
| Helle Aalund | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Erik Aalund | Board of Directors | 0 companies |