| Revenue | DKK 6M | +314% |
| EBITDA | DKK 1,1M | +408% |
| Net profit | DKK 301K | +1311% |
| Total assets | DKK 17,4M | +4% |
| Equity | DKK 3,1M | +11% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.175 | 6.607 | 6.809 | 6.740 | 5.728 | 6.135 | 6.502 | 8.372 | 8.400 | 8.160 | 7.411 | 5.132 | 1.460 | 6.046 |
| Staff expenses | -5.767 | -5.535 | -4.939 | -5.050 | -4.839 | -4.109 | -4.463 | -5.819 | -5.983 | -6.035 | -5.215 | -3.936 | -1.237 | -4.914 |
| EBITDA | 1.408 | 1.072 | 1.538 | 1.430 | 889 | 1.501 | 1.377 | 573 | 2.407 | 2.102 | 2.196 | 1.196 | 223 | 1.132 |
| Depreciation & amort. | 487 | -284 | -247 | 108 | -158 | -111 | -273 | -300 | -148 | -169 | -188 | -126 | -32 | -136 |
| EBIT | 921 | 788 | 1.291 | 1.322 | 731 | 1.390 | 1.104 | 273 | 2.259 | 1.933 | 2.008 | 1.070 | 191 | 996 |
| Net financials | -821 | -618 | -637 | -617 | -536 | -596 | -521 | -1.248 | -1.074 | -527 | -459 | -795 | -163 | -599 |
| Profit before tax | 100 | 170 | 655 | 705 | 195 | 794 | 1.112 | -974 | 1.184 | 1.407 | 1.548 | 274 | 28 | 397 |
| Tax | 66 | 37 | 177 | 237 | -2 | 209 | 347 | 202 | 263 | 713 | 347 | 63 | 7 | 96 |
| Net profit | 34 | 133 | 477 | 468 | 198 | 585 | 765 | -1.176 | 921 | 694 | 1.201 | 211 | 21 | 301 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.240 | 12.378 | 14.015 | 15.009 | 13.820 | 11.006 | 17.885 | 25.832 | 23.681 | 16.226 | 21.702 | 19.785 | 16.677 | 17.415 |
| Equity | 2.275 | 2.408 | 2.836 | 3.303 | 2.401 | 2.085 | 2.350 | 674 | 659 | 1.353 | 2.554 | 2.765 | 2.786 | 3.088 |
| Long-term debt | 2.502 | 1.684 | 990 | 2.165 | 1.845 | 1.316 | 435 | 362 | 496 | 292 | 348 | 50 | 5 | 81 |
| Short-term debt | 7.463 | 8.287 | 10.189 | 9.540 | 9.573 | 7.605 | 15.101 | 24.797 | 22.526 | 14.548 | 18.768 | 16.924 | 13.838 | 14.184 |
| Total debt | 9.965 | 9.970 | 11.180 | 11.705 | 11.418 | 8.921 | 15.535 | 25.159 | 23.022 | 14.840 | 19.115 | 16.974 | 13.843 | 14.265 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2024 | — | — |
CM Management | Management | 2024 | — | — |
LP Founder | Founder | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROMMEDAHL HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
UM Holding Brørup ApS | Company | 10.0% | 10.0% | 2017 |
| Individual | 5.0% | 5.0% | 2018 | |
AJN Holding ApS | Company | 5.0% | 5.0% | 2018 |
Windahl Holding af 2017 IVS | Company | 10.0% | 10.0% | 2017 |
| Individual | 10.0% | 10.0% | 2017 | |
Schmidt Holding af 2017 IVS | Company | 10.0% | 10.0% | 2017 |
| Individual | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Rommedahl | Management | 0 companies |
| Charlotte Massesson Veilgaard | Management | 0 companies |
| Lendis Pankchik Rommedahl | Founder | 0 companies |
| Henrik Busch | Board of Directors | 0 companies |
| Jørn Andersen | Board of Directors | 0 companies |
| Allan Jens Nielsen | Board of Directors | 0 companies |
| Tine Rommedahl | Board of Directors | 0 companies |
| Sofie Sine Lindahl-Jessen | Chairman | 0 companies |
| Patrick Overbeck Berger | Chairman | 0 companies |
| Steen Slyv | Board of Directors | 0 companies |
| Torben Jeppesen | Chairman | 0 companies |
| Ole Larsen | Board of Directors | 0 companies |
| Micki Rommedahl | Board of Directors | 0 companies |
| Hans-Henrik Scheibel | Board of Directors | 0 companies |
| Bo Windahl | Board of Directors | 0 companies |