| Revenue | DKK 12,5M | +12% |
| EBITDA | DKK 3,4M | +45% |
| Net profit | DKK 2,8M | +51% |
| Total assets | DKK 39,9M | +8% |
| Equity | DKK 9,9M | +22% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.382 | 4.964 | 5.931 | 5.918 | 6.191 | 6.864 | 7.693 | 9.254 | 10.510 | 10.055 | 11.387 | 11.155 | 12.520 |
| Staff expenses | -3.271 | -4.867 | -5.549 | -5.472 | -6.090 | -6.316 | -7.230 | -8.223 | -7.779 | -9.208 | -7.704 | -8.782 | -9.073 |
| EBITDA | 1.111 | 97 | 382 | 446 | 101 | 548 | 463 | 1.031 | 2.730 | 847 | 3.682 | 2.373 | 3.448 |
| Depreciation & amort. | -14 | -44 | -44 | -45 | -76 | -119 | -170 | -158 | -152 | -154 | -186 | -186 | -214 |
| EBIT | 1.097 | 53 | 338 | 401 | 25 | 428 | 293 | 874 | 2.579 | 693 | 3.497 | 2.188 | 3.234 |
| Net financials | -11 | -3 | -5 | -4 | 1 | -5 | -7 | -15 | -27 | 36 | -318 | 212 | 349 |
| Profit before tax | 1.086 | 50 | 333 | 397 | 26 | 424 | 286 | 858 | 2.551 | 729 | 3.178 | 2.399 | 3.582 |
| Tax | 295 | 21 | 91 | 100 | 8 | 103 | 69 | 194 | 577 | 177 | 706 | 547 | 794 |
| Net profit | 791 | 29 | 242 | 297 | 18 | 320 | 217 | 664 | 1.974 | 552 | 2.473 | 1.852 | 2.788 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.668 | 4.470 | 7.126 | 10.069 | 16.625 | 27.399 | 24.315 | 22.082 | 23.191 | 29.173 | 34.739 | 37.043 | 39.923 |
| Equity | 1.291 | 530 | 772 | 1.069 | 1.087 | 1.407 | 1.624 | 2.288 | 4.263 | 4.815 | 7.288 | 8.140 | 9.928 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 420 | 371 | 437 | 272 | 223 | 173 | 124 | 74 |
| Short-term debt | 28.344 | 3.919 | 6.341 | 8.994 | 15.524 | 25.571 | 22.320 | 19.357 | 18.657 | 24.135 | 27.279 | 28.780 | 29.920 |
| Total debt | 28.344 | 3.919 | 6.341 | 8.994 | 15.524 | 25.991 | 22.691 | 19.794 | 18.929 | 24.358 | 27.452 | 28.903 | 29.994 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Deputy | Deputy | 2013 | — | — |
PL Management | Management | 2012 | — | — |
LN Deputy | Deputy | 2013 | — | — |
KL Deputy | Deputy | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RIPE LUND HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
| Individual | 10.0% | 10.0% | 2023 | |
JHL Holding ApS | Company | 10.0% | 10.0% | 2023 |
Kasper Lund Holding ApS | Company | 10.0% | 10.0% | 2023 |
Danske Tursejlere | Company | 5.0% | 5.0% | 2013 |
| Individual | 10.0% | 10.0% | 2013 | |
DANSKE TURSEJLERE 2010 ApS | Company | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Tommy Lanng | Deputy | 0 companies |
| Peter Lund | Management | 0 companies |
| Leif Nielsen | Deputy | 0 companies |
| Kasper Lund | Deputy | 0 companies |
| Poul Erik Støve Jakobsen | Board of Directors | 0 companies |
| Rita Anette Lund | Board of Directors | 0 companies |
| Alan Edwards | Board of Directors | 0 companies |
| Mogens Pedersen | Chairman | 0 companies |
| Michael Juulsgaard | Board of Directors | 0 companies |
| Jacob Henrik Lund | Board of Directors | 0 companies |
| Jesper Anders Bretz | Board of Directors | 0 companies |
| Michael Winther Krog Christensen | Chairman | 0 companies |
| Boye Kromann | Board of Directors | 0 companies |
| Tom Krantz Kristensen | Chairman | 0 companies |