| Revenue | DKK 12,2M | +2% |
| EBITDA | DKK 1,4M | -31% |
| Net profit | DKK 1,1M | -33% |
| Total assets | DKK 4,8M | -15% |
| Equity | DKK 2,1M | -20% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.421 | 18.903 | 15.856 | 16.548 | 15.592 | 15.456 | 16.478 | 14.498 | 12.934 | 14.321 | 10.539 | 9.475 | 12.051 | 12.234 |
| Staff expenses | -12.288 | -14.433 | -12.770 | -13.417 | -12.192 | -12.794 | -13.329 | -13.120 | -11.548 | -13.041 | -8.497 | -8.837 | -10.013 | -10.825 |
| EBITDA | 3.133 | 2.334 | 3.086 | 3.131 | 3.400 | 2.662 | 3.149 | 1.378 | 1.386 | 1.280 | 2.041 | 638 | 2.038 | 1.409 |
| Depreciation & amort. | -115 | -307 | -348 | -374 | -520 | -463 | -503 | -858 | -298 | -340 | -361 | -0 | -0 | -0 |
| EBIT | 3.018 | 2.027 | 2.738 | 2.757 | 2.880 | 2.199 | 2.646 | 520 | 1.087 | 940 | 1.680 | 638 | 2.038 | 1.409 |
| Net financials | 66 | 25 | 29 | 6 | 3 | -25 | -2 | -7 | -12 | -22 | -12 | -3 | -11 | -47 |
| Profit before tax | 3.085 | 2.052 | 2.767 | 2.763 | 2.882 | 2.174 | 2.643 | 512 | 1.075 | 917 | 1.668 | 635 | 2.027 | 1.362 |
| Tax | 774 | 505 | 678 | 622 | 632 | 483 | 589 | 116 | 237 | 203 | 367 | 123 | 464 | 311 |
| Net profit | 2.311 | 1.546 | 2.088 | 2.141 | 2.250 | 1.691 | 2.055 | 397 | 838 | 714 | 1.301 | 512 | 1.563 | 1.051 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.987 | 5.919 | 7.151 | 5.600 | 5.892 | 6.037 | 6.184 | 4.273 | 6.675 | 4.248 | 4.562 | 4.078 | 5.611 | 4.771 |
| Equity | 2.878 | 3.625 | 3.713 | 2.213 | 2.963 | 3.054 | 3.109 | 1.406 | 1.844 | 1.720 | 2.306 | 1.517 | 2.568 | 2.057 |
| Long-term debt | 0 | 101 | 99 | 195 | 71 | 25 | 0 | 387 | 877 | 707 | 691 | 691 | 542 | 619 |
| Short-term debt | 2.109 | 2.264 | 3.337 | 3.106 | 2.682 | 2.763 | 2.808 | 2.340 | 3.817 | 1.778 | 1.565 | 1.870 | 2.501 | 2.095 |
| Total debt | 2.109 | 2.264 | 3.337 | 3.106 | 2.682 | 2.763 | 2.808 | 2.728 | 4.694 | 2.484 | 2.256 | 2.561 | 3.043 | 2.714 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Management | Management | 2023 | — | — |
KV Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Valeur Group A/S | Company | 66.7% | 66.7% | 2023 |
Rikke Røjgaard Holding ApS | Company | 10.0% | 10.0% | 2023 |
VALEUR HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
KLAUS LEFFERS HOLDING ApS | Company | 90.0% | 90.0% | 2021 |
J.PEDERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Røjgaard Pedersen | Management | 0 companies |
| Karin Valeur Leffers | Founder | 0 companies |
| Kirsten Friedericke Bruhn | Chairman | 0 companies |
| Kristoffer Okkels Hansen | Board of Directors | 0 companies |
| Lasse Hald | Board of Directors | 0 companies |
| Ellen Vejle-Sørensen | Board of Directors | 0 companies |
| Klaus Valeur Leffers | Board of Directors | 0 companies |
| Hans Houlind | Chairman | 0 companies |
| Jesper Pedersen | Board of Directors | 0 companies |
| Michael Ejby Bjørnvig | Chairman | 0 companies |