| Revenue | DKK 116M | +9% |
| EBITDA | DKK 32,3M | +2% |
| Net profit | DKK 25,2M | +4% |
| Total assets | DKK 95,9M | +3% |
| Equity | DKK 48,1M | +3% |
| Employees | 90 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.753 | 51.756 | 52.828 | 58.515 | 72.236 | 77.366 | 94.807 | 101.030 | 98.701 | 106.865 | 87.632 | 106.744 | 115.997 |
| Staff expenses | -17.527 | -19.189 | -21.537 | -25.483 | -38.081 | -52.030 | -67.053 | -68.452 | -54.885 | -57.619 | -60.546 | -75.131 | -82.595 |
| EBITDA | 21.227 | 32.566 | 31.291 | 33.031 | 34.155 | 25.336 | 27.754 | 32.578 | 42.259 | 49.225 | 27.087 | 31.597 | 32.260 |
| Depreciation & amort. | -3.468 | -5.658 | -8.039 | -9.257 | -10.784 | -11.555 | -12.810 | -10.338 | -423 | -394 | -763 | -650 | -456 |
| EBIT | 17.759 | 26.908 | 23.252 | 23.774 | 23.371 | 13.781 | 14.944 | 22.240 | 41.836 | 48.831 | 26.324 | 30.947 | 31.804 |
| Net financials | -512 | -716 | -108 | -93 | -66 | 8 | -85 | 52 | -800 | 891 | -458 | 158 | 1.418 |
| Profit before tax | 17.246 | 26.192 | 23.144 | 23.681 | 23.305 | 13.789 | 14.859 | 22.292 | 41.036 | 49.722 | 25.866 | 31.105 | 33.222 |
| Tax | 4.326 | 6.727 | 5.222 | 5.639 | 5.231 | 3.082 | 3.309 | 4.943 | 9.036 | 11.048 | 5.981 | 6.935 | 7.986 |
| Net profit | 12.921 | 19.465 | 17.922 | 18.042 | 18.074 | 10.707 | 11.549 | 17.350 | 32.000 | 38.674 | 19.885 | 24.170 | 25.236 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.712 | 65.385 | 72.268 | 78.593 | 93.334 | 82.943 | 94.106 | 94.881 | 106.783 | 105.425 | 73.417 | 92.959 | 95.883 |
| Equity | 33.158 | 40.623 | 45.545 | 48.587 | 51.661 | 47.368 | 48.917 | 55.267 | 52.111 | 59.785 | 41.670 | 46.840 | 48.076 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 5.309 | 5.026 | 2.050 | 6.632 | 75 | 0 | -136 | -185 |
| Short-term debt | 13.696 | 20.686 | 22.449 | 25.293 | 36.690 | 30.393 | 40.307 | 32.588 | 48.040 | 45.565 | 31.747 | 46.119 | 47.807 |
| Total debt | 13.696 | 20.686 | 22.449 | 25.293 | 36.690 | 30.393 | 40.307 | 34.638 | 54.672 | 45.640 | 31.747 | 46.119 | 47.807 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2019 | — | — |
MT Management | Management | 1986 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Josefine Enlund | Management | 0 companies |
| Michael Torben Lunau | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Per-Olof Schrewelius | Board of Directors | 0 companies |
| Lars Holger Dalgaard Andersen | Chairman | 0 companies |
| Karl Peter Palmqvist | Chairman | 0 companies |
| Rasmus Steen Jensen | Board of Directors | 0 companies |
| Thomas Herlev Enevoldsen | Board of Directors | 0 companies |
| Christer Persson | Board of Directors | 0 companies |
| Ulf Stefan Fristedt | Board of Directors | 0 companies |
| Sven Anders Kristensen | Board of Directors | 0 companies |
| Christophe Hammer | Board of Directors | 0 companies |
| Karl Joacim Claesson Lindoff | Board of Directors | 0 companies |
| Lars Søndergaard | Board of Directors | 0 companies |
| Jens Oluf Knobe | Chairman | 0 companies |
| Alain D Bertrand | Board of Directors | 0 companies |
| Stéphane Julien Le Roy | Chairman | 0 companies |
| Carin Anna Mabel Kuylenstierna | Chairman | 0 companies |
| John Magnus Martin Hansson | Chairman | 0 companies |
| Erik Martin Høiden | Board of Directors | 0 companies |
| Ole Lunau | Board of Directors | 0 companies |