| Revenue | DKK 51,2M | +28% |
| EBITDA | DKK 18,2M | +38% |
| Net profit | DKK 9,4M | +123% |
| Total assets | DKK 79,2M | +35% |
| Equity | DKK 30,3M | +45% |
| Employees | 68 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.169 | 10.704 | 11.099 | 13.450 | 13.277 | 26.805 | 29.947 | 27.629 | 26.988 | 34.377 | 33.143 | 37.792 | 40.073 | 51.215 |
| Staff expenses | -12.799 | -0 | -0 | -0 | -0 | -21.245 | -22.240 | -25.309 | -20.215 | -23.290 | -24.103 | -25.302 | -26.783 | -33.052 |
| EBITDA | 6.370 | 2.841 | 2.879 | 3.568 | 3.356 | 5.560 | 7.707 | 2.320 | 6.773 | 11.087 | 9.040 | 12.490 | 13.162 | 18.163 |
| Depreciation & amort. | 3.494 | -0 | -0 | -0 | -0 | -3.171 | -2.910 | -3.609 | -3.975 | -5.298 | -3.957 | -6.352 | -7.643 | -7.067 |
| EBIT | 2.876 | 2.841 | 2.879 | 3.568 | 3.356 | 2.389 | 4.796 | -1.289 | 2.798 | 5.789 | 5.083 | 6.138 | 5.519 | 11.096 |
| Net financials | -905 | -630 | -501 | -439 | -485 | -443 | -430 | -9 | -456 | -258 | -571 | -621 | -408 | 390 |
| Profit before tax | 1.971 | 2.211 | 2.378 | 3.129 | 2.871 | 1.946 | 4.366 | -1.297 | 2.342 | 5.532 | 4.512 | 5.517 | 5.111 | 11.486 |
| Tax | 504 | 555 | 602 | 744 | 646 | 441 | 944 | -285 | 516 | 1.219 | 1.002 | 1.153 | 903 | 2.100 |
| Net profit | 1.466 | 1.656 | 1.775 | 2.385 | 2.225 | 1.505 | 3.422 | -1.013 | 1.826 | 4.313 | 3.510 | 4.364 | 4.208 | 9.386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.984 | 21.430 | 22.389 | 26.720 | 27.807 | 31.756 | 40.328 | 42.689 | 39.122 | 47.826 | 54.710 | 61.076 | 58.829 | 79.231 |
| Equity | 6.272 | 7.928 | 9.703 | 11.089 | 12.314 | 12.818 | 15.740 | 13.727 | 15.554 | 18.367 | 19.877 | 19.734 | 20.942 | 30.328 |
| Long-term debt | 7.913 | 5.071 | 4.493 | 5.571 | 5.036 | 5.953 | 9.159 | 12.811 | 10.003 | 13.268 | 16.271 | 17.111 | 17.503 | 25.344 |
| Short-term debt | 9.529 | 8.178 | 7.952 | 9.440 | 9.648 | 12.232 | 14.337 | 15.249 | 12.103 | 14.444 | 16.322 | 22.158 | 18.310 | 20.753 |
| Total debt | 17.442 | 13.249 | 12.445 | 15.011 | 14.684 | 18.185 | 23.496 | 28.060 | 22.105 | 27.712 | 32.593 | 39.269 | 35.813 | 46.097 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2010 | — | — |
HR Management | Management | 2016 | — | — |
JN Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RILP Holding ApS | Company | 100.0% | 100.0% | 2025 |
LPM Holding, Ølgod ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Andersen | Management | 0 companies |
| Henrik Risgaard Jørgensen | Management | 0 companies |
| Jan Nielsen Økjær | Management | 0 companies |
| Lars Gantzel Pedersen | Chairman | 0 companies |
| Michael Hundebøll Andersen | Board of Directors | 0 companies |
| Finn Qvistgaard | Chairman | 0 companies |
| Henning Storm Rasmussen | Board of Directors | 0 companies |
| Leif Astrup Jonsen | Board of Directors | 0 companies |
| Kenneth Agner | Chairman | 0 companies |
| Carsten Tønnes | Board of Directors | 0 companies |
| Kent Ernst Hansen | Board of Directors | 0 companies |
| Karen Andersen | Board of Directors | 0 companies |
| Lars Aaen | Board of Directors | 0 companies |
| Kurt Bering Sørensen | Chairman | 0 companies |
| Hans Barslund | Chairman | 0 companies |