| Revenue | DKK 9,4M | -8% |
| EBITDA | DKK 5,6M | -7% |
| Net profit | DKK 3,7M | -11% |
| Total assets | DKK 29,2M | -16% |
| Equity | DKK 15,8M | -3% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.297 | 8.739 | 8.366 | 7.822 | 5.488 | 4.873 | 5.968 | 5.245 | 5.878 | 6.110 | 9.907 | 10.287 | 9.425 |
| Staff expenses | -4.616 | -4.724 | -5.428 | -4.962 | -4.549 | -4.419 | -3.571 | -3.327 | -3.619 | -3.257 | -3.992 | -4.254 | -3.827 |
| EBITDA | 3.681 | 4.015 | 2.938 | 2.860 | 939 | 434 | 2.397 | 1.919 | 2.259 | 2.853 | 5.914 | 6.033 | 5.598 |
| Depreciation & amort. | -55 | -202 | -214 | -220 | -161 | -122 | -593 | -250 | -123 | -120 | -102 | -130 | -130 |
| EBIT | 3.625 | 3.813 | 2.724 | 2.641 | 778 | 312 | 1.804 | 1.669 | 2.136 | 2.732 | 5.813 | 5.903 | 5.469 |
| Net financials | -301 | -631 | -426 | -362 | -258 | -337 | -629 | -267 | -288 | -278 | -394 | -508 | -598 |
| Profit before tax | 3.324 | 3.181 | 2.297 | 2.279 | 521 | -25 | 1.175 | 1.402 | 1.848 | 2.454 | 5.419 | 5.395 | 4.870 |
| Tax | 844 | 773 | 695 | 556 | 124 | -0 | 297 | 313 | 412 | 550 | 1.204 | 1.203 | 1.127 |
| Net profit | 2.481 | 2.408 | 1.603 | 1.723 | 396 | -25 | 878 | 1.089 | 1.436 | 1.904 | 4.215 | 4.191 | 3.743 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.897 | 20.847 | 18.550 | 19.322 | 17.684 | 18.080 | 21.397 | 20.363 | 19.582 | 21.128 | 29.514 | 34.614 | 29.201 |
| Equity | 4.944 | 7.052 | 8.055 | 9.477 | 9.274 | 8.949 | 9.827 | 7.916 | 9.131 | 10.535 | 14.050 | 16.242 | 15.794 |
| Long-term debt | 418 | 1.363 | 2.808 | 2.523 | 2.260 | 1.927 | 1.601 | 3.342 | 2.665 | 1.159 | 801 | 744 | 683 |
| Short-term debt | 13.515 | 12.176 | 7.383 | 6.962 | 5.743 | 6.798 | 9.698 | 8.805 | 7.470 | 9.150 | 14.218 | 17.346 | 12.206 |
| Total debt | 13.933 | 13.539 | 10.191 | 9.485 | 8.003 | 8.725 | 11.299 | 12.147 | 10.135 | 10.309 | 15.019 | 18.090 | 12.889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2008 | — | — |
DM Founder | Founder | 2008 | — | — |
RL Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RLJ ApS | Company | 100.0% | 100.0% | 2024 |
DM Motors A/S | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Mandor Faarkrog Christensen | Management | 0 companies |
| Dutchi Motors B.V. | Founder | 0 companies |
| Rasmus Lundgren Lundsgaard Jensen | Management | 0 companies |
| Antonius Bienemann | Chairman | 0 companies |
| Finn Dyhre Hansen | Chairman | 0 companies |
| Dennis Nørmark Barrit | Board of Directors | 0 companies |
| Heidi Lundgren Lundsgaard Jensen | Chairman | 0 companies |
| Keld Johannessen | Chairman | 0 companies |