| Revenue | DKK 163,1M | +2% |
| EBITDA | DKK 69,8M | +4% |
| Net profit | DKK 40,2M | +14% |
| Total assets | DKK 210M | -8% |
| Equity | DKK 118,6M | +0% |
| Employees | 183 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.529 | 44.933 | 44.195 | 58.429 | 72.281 | 101.286 | 95.981 | 91.973 | 106.971 | 124.207 | 153.501 | 159.928 | 163.124 |
| Staff expenses | -23.752 | -24.587 | -23.867 | -39.943 | -49.994 | -92.678 | -77.698 | -68.139 | -69.929 | -74.291 | -88.731 | -91.788 | -93.267 |
| EBITDA | 19.777 | 19.996 | 20.329 | 18.486 | 22.287 | 8.258 | 18.283 | 23.835 | 37.042 | 48.735 | 61.994 | 67.382 | 69.799 |
| Depreciation & amort. | 6.062 | 16.414 | 5.561 | 8.596 | 8.102 | -10.540 | -11.312 | -10.548 | -10.743 | -10.156 | -15.016 | -14.835 | -15.673 |
| EBIT | 13.715 | 3.583 | 14.768 | 9.891 | 14.185 | -2.282 | 6.971 | 13.287 | 26.300 | 38.579 | 46.978 | 52.547 | 54.126 |
| Net financials | -2.478 | 65 | -376 | -361 | -1.244 | -2.461 | -2.953 | -3.109 | -1.784 | -2.481 | -4.539 | -5.489 | -619 |
| Profit before tax | 11.236 | 3.647 | 14.392 | 9.529 | 12.940 | -4.743 | 4.018 | 10.179 | 24.516 | 36.098 | 42.439 | 47.057 | 53.507 |
| Tax | 3.415 | 3.550 | 3.863 | 2.415 | 3.350 | -965 | 1.031 | 2.321 | 5.532 | 8.502 | 10.773 | 11.771 | 13.261 |
| Net profit | 7.821 | 97 | 10.529 | 7.114 | 9.590 | -3.779 | 2.987 | 7.857 | 18.984 | 27.596 | 31.666 | 35.286 | 40.246 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84.036 | 81.784 | 87.540 | 133.788 | 127.135 | 177.279 | 157.662 | 155.147 | 147.520 | 223.528 | 221.121 | 229.247 | 209.975 |
| Equity | 20.420 | 29.227 | 29.756 | 26.870 | 25.943 | 22.719 | 25.706 | 32.810 | 43.794 | 51.390 | 83.056 | 118.342 | 118.588 |
| Long-term debt | 16.299 | 11.139 | 5.131 | 16.962 | 14.646 | 16.483 | 7.325 | 7.478 | 9.106 | 7.911 | 17.372 | 18.196 | 14.141 |
| Short-term debt | 46.960 | 38.856 | 50.500 | 88.398 | 83.995 | 136.158 | 121.681 | 110.739 | 90.630 | 160.667 | 117.074 | 88.522 | 71.282 |
| Total debt | 63.259 | 49.995 | 55.631 | 105.359 | 98.642 | 152.641 | 129.006 | 118.217 | 99.736 | 168.578 | 134.446 | 106.719 | 85.423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Management | Management | 2022 | — | — |
JH Management | Management | 1999 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TH Deputy | Deputy | 2017 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA Management | Management | 1999 | — | — |
MS Deputy | Deputy | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
All4Labels Denmark Holding ApS | Company | 100.0% | 100.0% | 2022 |
RKABS Holding ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| René Tøttrup Klith | Management | 0 companies |
| Jens Hedemann Mortensen | Management | 0 companies |
| Johannes Kapeller | Chief Executive Officer | 0 companies |
| Thomas Holm | Deputy | 0 companies |
| Asbjørn Bay-Smidt | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Morten Smaakjær Nielsen | Deputy | 0 companies |
| Carsten Spanget de Linde | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Jens Nicklas Torsten Hjal Nilsson | Chairman | 0 companies |
| Henning Ditlev Rasmussen | Chairman | 0 companies |
| Frederik-Michael Krause | Board of Directors | 0 companies |
| Jørgen Hedemann Mortensen | Board of Directors | 0 companies |
| Carsten Tønnes | Board of Directors | 0 companies |
| John Sørensen | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Lone Andersen | Board of Directors | 0 companies |
| Brian Olsen | Board of Directors | 0 companies |
| Eugen Zeller | Board of Directors | 0 companies |
| Søren Damsgaard Lund | Chairman | 0 companies |
| Günther Matthias Weymans | Board of Directors | 0 companies |
| Mogens Hermansen | Chairman | 0 companies |