| Revenue | DKK 11,8M | -8% |
| EBITDA | DKK 3,4M | +96% |
| Net profit | DKK 4M | +113% |
| Total assets | DKK 18M | -23% |
| Equity | DKK 5M | +74% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 20.511 | 18.600 | 16.455 | 15.474 | 12.157 | 12.901 | 11.838 |
| Staff expenses | -0 | -11.717 | -11.281 | -10.925 | -10.194 | -11.173 | -8.448 |
| EBITDA | 8.027 | 3.325 | 1.486 | 1.346 | 3.238 | 1.727 | 3.389 |
| Depreciation & amort. | -31 | -363 | -0 | -282 | -180 | -48 | -149 |
| EBIT | 7.996 | 2.962 | 1.486 | 1.064 | 3.058 | 1.680 | 3.241 |
| Net financials | -27 | 1.432 | 939 | 1.320 | -18 | 565 | 1.452 |
| Profit before tax | 7.969 | 4.394 | 2.425 | 2.384 | 3.040 | 2.245 | 4.692 |
| Tax | 1.505 | 635 | 410 | 248 | 391 | 369 | 699 |
| Net profit | 6.464 | 3.759 | 2.015 | 2.136 | 2.649 | 1.876 | 3.993 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 46.888 | 32.267 | 30.216 | 24.352 | 26.480 | 23.208 | 17.968 |
| Equity | 12.274 | 7.759 | 6.015 | 4.073 | 4.536 | 2.876 | 4.993 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34.613 | 24.508 | 24.201 | 20.279 | 1.233 | 20.332 | 12.975 |
| Total debt | 34.613 | 24.508 | 24.201 | 20.279 | 21.944 | 20.332 | 12.975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Founder | Founder | 1997 | — | — |
HM Management | Management | 2001 | — | — |
HJ Management | Management | 1997 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2000 | — | — | |
| Deputy Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HCS A/S TRANSPORT & SPEDITION | Company | 50.0% | 50.0% | 2005 |
SDS-HOLDING A/S | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Petter Domsten | Founder | 0 companies |
| Henrik Møller-Kristensen | Management | 0 companies |
| Henrik Johnsen | Management | 0 companies |
| Søren Damgaard Svenningsen | Chief Executive Officer | 0 companies |
| Peter Lerbrandt | Board of Directors | 0 companies |
| Jacob Hjortshøj | Board of Directors | 0 companies |
| Nick Jensen | Board of Directors | 0 companies |
| Mikael Konnerup | Board of Directors | 0 companies |
| John Rasmussen | Board of Directors | 0 companies |
| Mette Svenningsen | Board of Directors | 0 companies |
| Mads Frederiksen | Chairman | 0 companies |
| Niels Schiersing | Chairman | 0 companies |
| Hans Frederiksen | Deputy Chairman | 0 companies |