| Revenue | DKK 61,5M | +12% |
| EBITDA | DKK 15,5M | +81% |
| Net profit | DKK 9,7M | +114% |
| Total assets | DKK 40,9M | +2% |
| Equity | DKK 15,3M | +171% |
| Employees | 155 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.823 | 9.375 | 10.736 | 13.767 | 16.267 | 102.422 | 36.750 | 39.559 | 48.206 | 61.085 | 56.330 | 55.070 | 61.522 |
| Staff expenses | -5.421 | -6.465 | -8.052 | -9.594 | -11.475 | -19.546 | -31.310 | -33.957 | -40.774 | -52.334 | -48.451 | -46.510 | -46.043 |
| EBITDA | 2.402 | 2.910 | 2.684 | 3.968 | 4.750 | 7.543 | 5.421 | 4.057 | 7.402 | 8.751 | 7.879 | 8.560 | 15.479 |
| Depreciation & amort. | -741 | 579 | -585 | -1.095 | -1.593 | -2.442 | -2.516 | -3.442 | -2.569 | -2.162 | -2.504 | -2.685 | -3.023 |
| EBIT | 1.661 | 2.331 | 2.099 | 2.873 | 3.157 | 5.101 | 2.905 | 615 | 4.833 | 6.589 | 5.375 | 5.875 | 12.456 |
| Net financials | -31 | -17 | -24 | -7 | -11 | -34 | -72 | -69 | -139 | -202 | -120 | -75 | -26 |
| Profit before tax | 1.630 | 2.314 | 2.075 | 2.866 | 3.146 | 5.067 | 2.833 | 546 | 4.694 | 6.387 | 5.255 | 5.800 | 12.430 |
| Tax | 417 | 510 | 518 | 654 | 709 | 1.092 | 691 | 124 | 1.038 | 1.413 | 1.202 | 1.276 | 2.743 |
| Net profit | 1.213 | 1.804 | 1.557 | 2.212 | 2.436 | 3.975 | 2.142 | 422 | 3.656 | 4.974 | 4.053 | 4.524 | 9.687 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.421 | 7.936 | 10.942 | 14.868 | 17.668 | 24.387 | 24.868 | 25.806 | 37.751 | 40.159 | 33.475 | 40.141 | 40.876 |
| Equity | 3.128 | 4.632 | 5.889 | 7.801 | 9.937 | 13.582 | 14.824 | 13.746 | 16.652 | 3.226 | 7.279 | 5.651 | 15.338 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 555 | 1.390 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.248 | 3.304 | 4.791 | 6.846 | 7.492 | 10.524 | 9.555 | 10.064 | 19.609 | 36.669 | 26.114 | 34.490 | 23.418 |
| Total debt | 3.248 | 3.304 | 4.791 | 6.846 | 7.492 | 10.524 | 9.655 | 10.619 | 20.999 | 36.669 | 26.114 | 34.490 | 23.418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Founder | Founder | 2006 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NTG Nordic Transport Group A/S | Company | 50.0% | 50.0% | 2024 |
PETER ANDERSEN RØDDIK HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
PETER BARDRUM HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
JAN LORENTZ ØSTERGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
RTC TRANSPORT A/S | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Lorentz Østergaard | Founder | 0 companies |
| Peter Andersen Røddik | Chief Executive Officer | 0 companies |
| Mathias Bruno Jensen-Vinstrup | Board of Directors | 0 companies |
| Peter Bardrum | Board of Directors | 0 companies |
| Christian Paul Dyander Jakobsen | Board of Directors | 0 companies |
| Tinneke Torpe | Board of Directors | 0 companies |
| Jesper Ellegaard Petersen | Chairman | 0 companies |
| Finn Pedersen | Board of Directors | 0 companies |
| Lejf Agathon | Chairman | 0 companies |
| Anne Schyberg | Chairman | 0 companies |
| Kresten Sloth | Board of Directors | 0 companies |
| Morten Boysen | Chairman | 0 companies |
| Hans Carl Sloth Frandsen | Board of Directors | 0 companies |