| Revenue | DKK 66,5M | +36% |
| EBITDA | DKK 34M | +67% |
| Net profit | DKK 26,6M | +90% |
| Total assets | DKK 79,9M | +32% |
| Equity | DKK 36,7M | +22% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.631 | 34.902 | 47.685 | 44.555 | 52.093 | 43.985 | 43.013 | 40.730 | 51.789 | 67.051 | 40.781 | 49.101 | 66.537 |
| Staff expenses | -18.749 | -24.048 | -30.568 | -35.026 | -32.866 | -38.578 | -33.724 | -35.119 | -28.084 | -26.406 | -29.052 | -28.703 | -32.491 |
| EBITDA | 6.882 | 10.854 | 17.117 | 9.529 | 19.226 | 5.407 | 9.289 | 5.611 | 23.706 | 40.645 | 11.729 | 20.398 | 34.005 |
| Depreciation & amort. | -63 | -144 | -144 | -234 | -354 | -808 | -910 | -928 | -565 | -895 | -1.198 | -1.202 | -1.171 |
| EBIT | 6.819 | 10.709 | 16.973 | 9.295 | 18.872 | 4.599 | 8.378 | 4.683 | 23.140 | 39.750 | 10.530 | 19.196 | 32.834 |
| Net financials | -399 | -1.155 | -545 | -551 | -835 | -535 | -660 | -553 | -582 | -366 | -1.087 | -1.235 | -316 |
| Profit before tax | 6.419 | 9.554 | 16.428 | 8.744 | 18.038 | 4.064 | 7.719 | 4.130 | 22.558 | 39.384 | 9.444 | 17.961 | 32.518 |
| Tax | 1.656 | 2.409 | 4.047 | 2.075 | 4.077 | 927 | 1.737 | 945 | 5.023 | 8.661 | 2.090 | 3.967 | 5.935 |
| Net profit | 4.764 | 7.146 | 12.381 | 6.669 | 13.960 | 3.137 | 5.981 | 3.185 | 17.535 | 30.723 | 7.354 | 13.994 | 26.583 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.903 | 29.800 | 40.049 | 37.373 | 43.615 | 42.503 | 36.509 | 38.706 | 54.711 | 72.302 | 86.745 | 60.667 | 79.877 |
| Equity | 12.243 | 15.388 | 20.769 | 15.438 | 23.399 | 16.536 | 12.517 | 12.703 | 30.238 | 31.260 | 30.614 | 30.108 | 36.676 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 47 | -21 | 716 | 0 | 47 | -16 | 2.976 | 4.015 |
| Short-term debt | 10.660 | 14.412 | 19.258 | 21.890 | 20.162 | 25.920 | 23.992 | 25.288 | 24.374 | 40.942 | 55.931 | 27.383 | 38.886 |
| Total debt | 10.660 | 14.412 | 19.258 | 21.890 | 20.162 | 25.920 | 23.992 | 26.004 | 24.374 | 40.942 | 55.931 | 30.360 | 42.901 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
XZ Management | Management | 2023 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CapHold D ApS | Company | 100.0% | 100.0% | 2021 |
PAVILO ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Xin Zhuo | Management | 0 companies |
| Sven-Eric Nilsson | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Henrik Normann | Deputy Chairman | 0 companies |
| Lene Boserup-Wedam | Board of Directors | 0 companies |
| Christian Aarosin | Board of Directors | 0 companies |
| Lasse Bruun Petersen | Board of Directors | 0 companies |
| Erik Balleby Jensen | Board of Directors | 0 companies |
| John Thomas | Chairman | 0 companies |
| Lars Fruergaard | Chairman | 0 companies |
| Henrik Boserup-Wedam | Board of Directors | 0 companies |
| Niels Sigurd Wegener | Chairman | 0 companies |