| Revenue | DKK 6,8M | +3% |
| EBITDA | DKK 2,8M | -3% |
| Net profit | DKK 2,7M | +24% |
| Total assets | DKK 22M | +8% |
| Equity | DKK 14,9M | +22% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139 | 8.688 | 5.306 | 10.620 | 10.054 | 6.740 | 5.607 | 2.500 | 6.572 | 6.785 |
| Staff expenses | -0 | -1.386 | -2.148 | -2.974 | -3.438 | -3.586 | -3.049 | -3.657 | -3.669 | -3.980 |
| EBITDA | 139 | 7.302 | 3.158 | 6.196 | 6.037 | 1.453 | 478 | -1.158 | 2.904 | 2.805 |
| Depreciation & amort. | -0 | -112 | -152 | -237 | -265 | -335 | -196 | -190 | -103 | -117 |
| EBIT | 139 | 7.189 | 3.006 | 5.959 | 5.772 | 1.118 | 283 | -1.348 | 2.800 | 2.688 |
| Net financials | 0 | -24 | 3 | -29 | -11 | -26 | -17 | -52 | -44 | 574 |
| Profit before tax | 139 | 7.165 | 3.009 | 5.930 | 5.761 | 1.092 | 265 | -1.400 | 2.757 | 3.262 |
| Tax | 33 | 1.582 | 669 | 1.314 | 1.273 | 242 | 70 | -307 | 610 | 598 |
| Net profit | 106 | 5.583 | 2.340 | 4.616 | 4.488 | 849 | 195 | -1.092 | 2.147 | 2.664 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 274 | 11.155 | 12.301 | 14.170 | 19.056 | 15.765 | 15.115 | 16.864 | 20.422 | 22.018 |
| Equity | 156 | 6.189 | 8.530 | 10.146 | 14.633 | 10.983 | 11.177 | 10.085 | 12.232 | 14.896 |
| Long-term debt | 0 | 500 | 0 | 0 | 0 | 266 | 26 | 26 | 0 | 0 |
| Short-term debt | 117 | 4.466 | 3.766 | 4.022 | 4.269 | 4.151 | 3.476 | 6.159 | 8.054 | 7.068 |
| Total debt | 117 | 4.966 | 3.766 | 4.022 | 4.269 | 4.416 | 3.502 | 6.184 | 8.054 | 7.068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RV Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wulff Group A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Vesterbye Wulff | Management | 0 companies |
| Kia Vesterbye Wulff | Board of Directors | 0 companies |
| Michael Schøning Koch | Board of Directors | 0 companies |
| Sabina Wulff | Board of Directors | 0 companies |
| Lars Bundgaard Larsen | Chairman | 0 companies |
| Flemming Thygesen Wulff | Chairman | 0 companies |
| Solveig Wulff | Board of Directors | 0 companies |
| Mogens Sparre | Chairman | 0 companies |