| Revenue | DKK 20,2M | +14% |
| EBITDA | DKK 9,6M | +30% |
| Net profit | DKK 6,9M | +45% |
| Total assets | DKK 49,3M | +9% |
| Equity | DKK 30,8M | +29% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.060 | 15.877 | 17.129 | 17.771 | 20.199 |
| Staff expenses | -9.495 | -10.649 | -10.790 | -10.402 | -10.644 |
| EBITDA | 3.566 | 5.228 | 6.339 | 7.369 | 9.555 |
| Depreciation & amort. | -560 | -581 | -610 | -691 | -673 |
| EBIT | 3.006 | 4.647 | 5.729 | 6.678 | 8.882 |
| Net financials | -298 | -365 | -226 | -571 | -96 |
| Profit before tax | 2.707 | 4.282 | 5.503 | 6.107 | 8.786 |
| Tax | 596 | 942 | 1.193 | 1.358 | 1.908 |
| Net profit | 2.111 | 3.340 | 4.309 | 4.749 | 6.878 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30.780 | 37.863 | 43.567 | 45.144 | 49.288 |
| Equity | 11.544 | 14.884 | 19.193 | 23.942 | 30.821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.055 | 22.799 | 24.373 | 21.199 | 18.464 |
| Total debt | 19.055 | 22.799 | 24.373 | 21.199 | 18.464 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RS Management | Management | 2022 |
| Former (6) | ||
EK Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
Pv Chief Executive Officer | Chief Executive Officer | 2013 – 2017 |
LA Management | Management | 1973 – 2012 |
PF Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
KK Chief Executive Officer | Chief Executive Officer | 2012 – 2013 |
LJ Management | Management | 1973 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Former (11) | ||
| Board of Directors | 1973 – 2012 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 1973 – 1996 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 1973 – 2012 | |
| Board of Directors | 2006 – 2012 | |
| Board of Directors | 1973 – 2006 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 1973 – 1990 | |
| Chairman | 2013 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 | |
| Individual | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Kuijper | Chief Executive Officer | 0 companies |
| Peter van der Wel | Chief Executive Officer | 0 companies |
| Lene Aackersberg Mortensen | Management | 0 companies |
| Peter Fluitsma | Chief Executive Officer | 0 companies |
| Kurt Kammer | Chief Executive Officer | 0 companies |
| Ralf Strikers | Management | 0 companies |
| Laus Jan Aachersberg Mortensen | Management | 0 companies |
| Steven Raedts | Chairman | 0 companies |
| Michael Wrang Mortensen | Board of Directors | 0 companies |
| Takashi Matsushita | Board of Directors | 0 companies |
| Erna Inga Mortensen | Board of Directors | 0 companies |
| Takashi Matsushita | Board of Directors | 0 companies |
| Ben Johansen | Board of Directors | 0 companies |
| Lars Aachersberg Mortensen | Board of Directors | 0 companies |
| Mads Anders Michael Berendt | Board of Directors | 0 companies |
| Claus Korsgaard Knudsen | Board of Directors | 0 companies |
| Makoto Yoshioka | Board of Directors | 0 companies |
| Oluf Hansen Lind | Board of Directors | 0 companies |
| Cliff Mentrup | Chairman | 0 companies |
| Clifford Carl Mentrup | Board of Directors | 0 companies |