| Revenue | DKK 2M | +57% |
| EBITDA | DKK -674K | +56% |
| Net profit | DKK -1,3M | +30% |
| Total assets | DKK 25M | -7% |
| Equity | DKK 3,9M | -25% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.708 | 3.539 | 4.651 | 3.747 | 3.285 | 172 | 1.001 | 2.035 | 3.793 | 3.519 | 2.339 | 4.076 | 1.250 | 1.962 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.643 | -6.213 |
| EBITDA | 441 | -292 | 937 | 709 | 649 | -1.029 | -68 | -414 | 1.088 | 1.009 | 18 | 1.463 | -1.524 | -674 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 441 | -292 | 937 | 709 | 649 | -1.029 | -68 | -414 | 1.088 | 1.009 | 18 | 1.463 | -1.524 | -674 |
| Net financials | -176 | -235 | -312 | -355 | -504 | -219 | -295 | -769 | -802 | -529 | -489 | -559 | -845 | -994 |
| Profit before tax | 265 | -527 | 625 | 354 | 145 | -1.248 | -363 | -1.184 | 286 | 480 | -471 | 904 | -2.369 | -1.668 |
| Tax | 88 | -107 | 148 | 42 | -58 | -274 | -80 | -335 | 64 | 106 | -101 | 202 | -519 | -367 |
| Net profit | 177 | -420 | 477 | 312 | 203 | -975 | -284 | -849 | 222 | 374 | -370 | 702 | -1.851 | -1.301 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.005 | 18.076 | 17.921 | 17.477 | 16.161 | 14.176 | 14.354 | 34.222 | 31.509 | 30.085 | 28.921 | 28.277 | 26.950 | 25.033 |
| Equity | 5.773 | 5.169 | 4.325 | 4.547 | 4.857 | 3.953 | 3.790 | 6.034 | 6.057 | 6.714 | 6.344 | 7.047 | 5.196 | 3.895 |
| Long-term debt | 6.764 | 6.241 | 6.378 | 5.820 | 5.325 | 9.420 | 8.790 | 22.131 | 21.283 | 18.894 | 11.483 | 10.471 | 9.448 | 8.350 |
| Short-term debt | 3.859 | 5.193 | 5.545 | 5.424 | 4.395 | 3.589 | 4.350 | 10.960 | 8.814 | 8.657 | 9.478 | 8.942 | 11.007 | 11.857 |
| Total debt | 10.623 | 11.434 | 11.922 | 11.244 | 9.720 | 13.009 | 13.140 | 33.091 | 30.097 | 27.551 | 20.961 | 19.412 | 20.455 | 20.206 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Founder | Founder | 1994 | — | — |
RV Management | Management | 2016 | — | — |
KC | Founder | 1994 | — | — |
OM Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 1994 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RVS HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
Grafisk ID A/S | Company | 5.0% | 5.0% | 2010 |
OK HOLDING ApS | Company | 90.0% | 90.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Koustrup Pedersen | Founder | 0 companies |
| Rene Vendelbo Sejersen | Management | 0 companies |
| Kurt Christian Zakarias Olsen | Founder | 0 companies |
| Ole Møller-Hansen | Management | 0 companies |
| Jørgen Andersen | Board of Directors | 0 companies |
| Lene Vendelbo Sejersen | Board of Directors | 0 companies |
| Ejner Søby | Chairman | 0 companies |
| Frank Møller Nielsen | Deputy Chairman | 0 companies |
| Gunnar Carlsen | Board of Directors | 0 companies |
| Claus Thorsen | Chairman | 0 companies |
| Finn Reichstein Rasmussen | Board of Directors | 0 companies |