| Revenue | DKK 521,2M | +55% |
| EBITDA | DKK 51,8M | +91% |
| Net profit | DKK 23,9M | +133% |
| Total assets | DKK 643,8M | +59% |
| Equity | DKK 244,6M | +85% |
| Employees | 318 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.556 | 16.249 | 21.269 | 19.261 | 17.421 | 26.150 | 37.427 | 54.418 | 38.606 | 120.525 | 234.792 | 337.253 | 521.176 |
| Staff expenses | -11.781 | -12.371 | -14.943 | -15.863 | -19.803 | -14.837 | -28.631 | -35.687 | -42.774 | -53.896 | -80.814 | -118.323 | -136.787 |
| EBITDA | 2.774 | 3.878 | 6.326 | 3.398 | -2.383 | 11.312 | 8.796 | 18.731 | 8.727 | 66.629 | 139.083 | 27.104 | 51.758 |
| Depreciation & amort. | -856 | -1.111 | -787 | -779 | -607 | -572 | -2.299 | -2.303 | -2.230 | -2.458 | -4.114 | -4.811 | -15.403 |
| EBIT | 1.918 | 2.768 | 5.538 | 2.619 | -2.990 | 10.740 | 6.497 | 16.428 | 6.497 | 64.171 | 134.970 | 22.293 | 36.355 |
| Net financials | -520 | -581 | -2.161 | -2.113 | -618 | -1.870 | -423 | -584 | -3.938 | 1.016 | -8.802 | -9.432 | -6.366 |
| Profit before tax | 1.398 | 2.186 | 3.378 | 506 | -3.608 | 8.870 | 6.074 | 15.844 | -10.336 | 65.187 | 126.168 | 12.861 | 29.989 |
| Tax | 364 | 486 | 754 | 45 | -790 | 1.960 | 1.336 | 3.534 | -3.328 | 13.215 | 26.328 | 2.614 | 6.102 |
| Net profit | 1.033 | 1.700 | 2.623 | 461 | -2.818 | 6.911 | 4.738 | 12.310 | -7.008 | 51.972 | 99.840 | 10.247 | 23.888 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.298 | 24.259 | 39.697 | 41.213 | 52.605 | 62.993 | 96.116 | 83.756 | 196.028 | 331.801 | 488.323 | 406.181 | 643.835 |
| Equity | 3.568 | 4.579 | 6.898 | 3.859 | 1.041 | 7.952 | 12.690 | 24.999 | 13.198 | 62.464 | 144.852 | 132.551 | 244.557 |
| Long-term debt | 65 | 40 | 0 | 0 | 142 | 225 | 481 | 1.544 | 3.473 | 96 | 12.992 | 8.991 | 74.600 |
| Short-term debt | 11.483 | 17.918 | 30.806 | 36.049 | 50.158 | 51.397 | 78.274 | 51.364 | 175.593 | 267.592 | 315.606 | 249.766 | 243.545 |
| Total debt | 11.548 | 17.958 | 30.806 | 36.049 | 50.299 | 51.622 | 78.755 | 52.908 | 179.066 | 267.688 | 328.598 | 258.757 | 318.145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2009 | — | — |
JM Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LIFTRA HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Per Eske Fenger | Management | 0 companies |
| Jens Mortensen | Management | 0 companies |