| Revenue | DKK 131M | +25% |
| EBITDA | DKK 11,2M | +52% |
| Net profit | DKK 5,2M | +100% |
| Total assets | DKK 134,9M | +5% |
| Equity | DKK 60,7M | +5% |
| Employees | 179 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117.285 | 127.558 | 131.243 | 119.424 | 120.304 | 120.924 | 110.597 | 106.829 | 106.711 | 112.992 | 105.030 | 130.956 |
| Staff expenses | -49.490 | -54.612 | -57.827 | -63.020 | -65.137 | -73.493 | -80.343 | -77.941 | -83.985 | -94.704 | -97.654 | -119.766 |
| EBITDA | 67.795 | 72.947 | 73.416 | 56.405 | 55.167 | 47.431 | 30.254 | 28.888 | 22.726 | 18.288 | 7.375 | 11.190 |
| Depreciation & amort. | -46.686 | -43.645 | -28.631 | -10.087 | -18.670 | -10.710 | -8.145 | -7.051 | -5.776 | -4.759 | -4.823 | -4.596 |
| EBIT | 21.110 | 29.302 | 44.784 | 46.318 | 36.496 | 36.722 | 22.109 | 21.837 | 16.949 | 13.529 | 2.552 | 6.594 |
| Net financials | -9.711 | -4.664 | -1.980 | -171 | 2.449 | 2.360 | -29 | -225 | -237 | -251 | 892 | 268 |
| Profit before tax | 11.399 | 24.638 | 42.805 | 46.147 | 38.945 | 39.082 | 22.080 | 21.612 | 16.713 | 13.278 | 3.445 | 6.862 |
| Tax | 2.266 | 4.502 | 9.842 | 10.190 | 8.683 | 8.771 | 5.090 | 4.856 | 3.695 | 2.998 | 828 | 1.618 |
| Net profit | 9.133 | 20.136 | 32.963 | 35.957 | 30.262 | 30.310 | 16.990 | 16.757 | 13.018 | 10.280 | 2.617 | 5.244 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 271.352 | 208.048 | 185.422 | 223.937 | 240.561 | 196.345 | 127.024 | 110.925 | 120.090 | 120.421 | 128.713 | 134.922 |
| Equity | 68.333 | 88.469 | 121.432 | 157.389 | 187.651 | 143.456 | 79.260 | 55.016 | 68.035 | 65.315 | 57.932 | 60.676 |
| Long-term debt | 92.112 | 22.213 | 7.423 | 8.857 | 6.282 | 3.986 | 1.755 | 366 | 0 | 3.433 | 4.036 | 8.618 |
| Short-term debt | 93.954 | 78.470 | 38.666 | 42.497 | 37.060 | 40.801 | 39.376 | 50.954 | 47.384 | 51.588 | 66.682 | 61.950 |
| Total debt | 186.066 | 100.683 | 46.089 | 51.354 | 43.341 | 44.787 | 41.130 | 51.320 | 47.384 | 51.588 | 66.682 | 70.568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2012 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RIWAL SCANDINAVIA HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Hjortebjerg | Management | 0 companies |
| Claus Aagaard Juel Kromann | Chief Executive Officer | 0 companies |
| Per Eli Andersen | Board of Directors | 0 companies |
| Elisabeth Petra Maria Boels-van Kerkom | Board of Directors | 0 companies |
| Pedro Vincente Torres Michelena | Chairman | 0 companies |
| Dick Schalekamp | Board of Directors | 0 companies |
| Edmund Tenfelde | Board of Directors | 0 companies |
| Wayne Lawson | Chairman | 0 companies |
| Elisabeth Rozetta Desiree Meijer | Board of Directors | 0 companies |
| Elisabeth Petra Maria Boels-van Kerkom | Board of Directors | 0 companies |
| Norton Turner Jr | Chairman | 0 companies |
| Søren Rosenkrands | Chairman | 0 companies |
| Peter Bernard Marcel Boels | Chairman | 0 companies |
| Doron Livnat | Board of Directors | 0 companies |
| Bernard Vree | Board of Directors | 0 companies |
| Rene Timmers | Board of Directors | 0 companies |
| Jaap Henk van der Houwen | Board of Directors | 0 companies |
| Renaldus Adrianus Cornelis Olsthoorn | Board of Directors | 0 companies |
| Doron Livnat | Chairman | 0 companies |
| Herman Willem Ledeboer | Board of Directors | 0 companies |