| Revenue | DKK 4,2M | -5% |
| EBITDA | DKK 1,6M | -11% |
| Net profit | DKK 1,9M | +44% |
| Total assets | DKK 20,3M | +0% |
| Equity | DKK 17,3M | +3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.342 | 4.406 | 5.723 | 3.880 | 5.681 | 6.530 | 5.010 | 6.209 | 3.580 | 3.758 | 3.630 | 4.469 | 4.249 |
| Staff expenses | -1.749 | -1.978 | -2.048 | -2.280 | -2.112 | -2.772 | -2.919 | -2.807 | -2.657 | -2.522 | -2.505 | -2.628 | -2.611 |
| EBITDA | 1.594 | 2.429 | 3.676 | 1.599 | 3.568 | 3.758 | 2.091 | 3.402 | 923 | 386 | 1.125 | 1.841 | 1.638 |
| Depreciation & amort. | -188 | -234 | -308 | -330 | -277 | -266 | -313 | -650 | -319 | -319 | -338 | -240 | -114 |
| EBIT | 1.405 | 2.195 | 3.367 | 1.269 | 3.291 | 3.492 | 1.777 | 2.752 | 603 | 67 | 788 | 1.601 | 1.524 |
| Net financials | -510 | -387 | -222 | -195 | -55 | -99 | -154 | -140 | -239 | 59 | -310 | 59 | 610 |
| Profit before tax | 896 | 1.808 | 3.146 | 1.075 | 3.237 | 3.393 | 1.624 | 2.664 | 365 | 126 | 478 | 1.660 | 2.134 |
| Tax | 229 | 393 | 780 | 267 | 714 | 695 | 470 | 587 | 100 | 30 | 109 | 368 | 273 |
| Net profit | 667 | 1.415 | 2.365 | 808 | 2.523 | 2.698 | 1.153 | 2.077 | 264 | 96 | 369 | 1.292 | 1.862 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.881 | 12.132 | 13.257 | 15.834 | 17.740 | 19.945 | 19.433 | 20.730 | 18.604 | 19.270 | 19.190 | 20.346 | 20.330 |
| Equity | 4.811 | 6.226 | 8.391 | 8.699 | 11.222 | 13.921 | 13.574 | 15.651 | 15.415 | 15.511 | 15.880 | 16.772 | 17.334 |
| Long-term debt | 4.595 | 2.918 | 2.733 | 2.573 | 2.270 | 1.967 | 1.664 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.999 | 2.537 | 1.648 | 4.052 | 3.711 | 3.560 | 3.550 | 4.462 | 2.570 | 2.289 | 1.847 | 2.161 | 2.250 |
| Total debt | 8.594 | 5.455 | 4.381 | 6.625 | 5.981 | 5.527 | 5.214 | 4.462 | 2.570 | 2.289 | 1.847 | 2.161 | 2.250 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Ri | Audit | 1985 | — | — |
| Audit | 1985 | — | — | |
PG Management | Management | 1985 | — | — |
SS Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. Sandholt Høg Madsen ApS | Company | 50.0% | 50.0% | 2020 |
P. Højbo Madsen ApS | Company | 33.3% | 33.3% | 2020 |
ROBERTO JEANS HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Revisorerne i Sydsjælland | Audit | 0 companies |
| REVISIONSFIRMAET ELLEHAMMER HANSEN A/S | Audit | 0 companies |
| Paul Georg Christoffer Høg Madsen | Management | 0 companies |
| Steen Sandholdt Høg Madsen | Management | 0 companies |
| Adi Lissi Karen Madsen | Board of Directors | 0 companies |
| Bent Mogens Hansen | Board of Directors | 0 companies |
| Pernille Høg Højbo Madsen | Chairman | 0 companies |
| Arne Høg Højbo Jensen | Board of Directors | 0 companies |