| Revenue | DKK 71,3M | +26% |
| EBITDA | DKK 22,9M | +46% |
| Net profit | DKK 16,8M | +140% |
| Total assets | DKK 223,7M | +14% |
| Equity | DKK 70,2M | +14% |
| Employees | 97 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93.897 | 14.398 | 16.115 | 16.305 | 19.776 | 22.156 | 25.496 | 26.969 | 34.572 | 49.218 | 44.540 | 49.666 | 56.465 | 71.277 |
| Staff expenses | -13.067 | -12.389 | -14.012 | -13.188 | -14.848 | -16.085 | -16.598 | -20.900 | -25.822 | -28.716 | -34.111 | -36.117 | -40.819 | -48.369 |
| EBITDA | -2.807 | 2.009 | 2.104 | 3.117 | 4.928 | 6.071 | 8.897 | 6.069 | 8.750 | 20.502 | 10.429 | 13.549 | 15.646 | 22.907 |
| Depreciation & amort. | -276 | -216 | -498 | -661 | -767 | -757 | -761 | -907 | -962 | -1.058 | -1.289 | -1.471 | -1.473 | -1.708 |
| EBIT | -3.082 | 1.793 | 1.606 | 2.456 | 4.161 | 5.313 | 8.136 | 5.162 | 7.788 | 19.444 | 9.140 | 12.078 | 14.173 | 21.199 |
| Net financials | -403 | -81 | 153 | -669 | -561 | -532 | -1.017 | -1.156 | 2.145 | 7.191 | 1.227 | -3.669 | -4.382 | 341 |
| Profit before tax | -3.485 | 1.712 | 1.759 | 1.787 | 3.600 | 4.782 | 7.119 | 4.006 | 9.933 | 26.635 | 10.367 | 8.409 | 9.792 | 21.540 |
| Tax | -744 | 506 | 402 | 390 | 839 | 1.077 | 1.641 | 908 | 1.686 | 4.439 | 1.827 | 2.041 | 2.811 | 4.786 |
| Net profit | -2.741 | 1.207 | 1.358 | 1.397 | 2.762 | 3.705 | 5.478 | 3.098 | 8.247 | 22.196 | 8.540 | 6.368 | 6.980 | 16.755 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.393 | 59.052 | 68.047 | 71.135 | 75.708 | 84.012 | 96.613 | 115.665 | 116.142 | 204.848 | 252.704 | 212.179 | 196.296 | 223.737 |
| Equity | 18.619 | 19.445 | 22.110 | 22.900 | 27.161 | 26.035 | 31.533 | 30.481 | 36.100 | 56.083 | 55.597 | 56.498 | 61.843 | 70.210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.496 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42.548 | 39.457 | 45.743 | 47.877 | 47.617 | 57.827 | 64.084 | 84.099 | 77.781 | 146.760 | 195.184 | 154.454 | 130.497 | 151.824 |
| Total debt | 42.548 | 39.457 | 45.743 | 47.877 | 47.617 | 57.827 | 64.084 | 84.099 | 79.277 | 146.760 | 195.184 | 154.454 | 130.497 | 151.824 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Audit | Audit | 1995 | — | — |
SS Audit | Audit | 1986 | — | — |
JM Management | Management | 1986 | — | — |
LC Management | Management | 1986 | — | — |
BC Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MILLARCO HOLDING A/S | Company | 66.7% | 66.7% | 2025 |
ACE-HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
Nordic Piece ApS | Company | 5.0% | 5.0% | 2025 |
JANKRI Holding ApS | Company | 5.0% | 5.0% | 2025 |
LBJK Holding ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vedel | Audit | 0 companies |
| Sten Svarte Poulsen | Audit | 0 companies |
| Jens Michael Sangill Mikkelsen | Management | 0 companies |
| Lars Christian Bærentsen | Management | 0 companies |
| Berent Christian Bærentsen | Management | 0 companies |
| Flemming Holst Østergaard Pedersen | Chairman | 0 companies |
| Peter Bøgild | Board of Directors | 0 companies |
| Jan Ravn Kristoffersen | Board of Directors | 0 companies |
| Carsten Ebdrup | Board of Directors | 0 companies |
| Allan Richard Boutrup | Board of Directors | 0 companies |
| Jette Romby Mikkelsen | Board of Directors | 0 companies |
| Lars Kjær | Board of Directors | 0 companies |
| Elsa Udengaard Bærentsen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Kjeld Ove Johnsen | Board of Directors | 0 companies |
| Ulla Bærentsen | Board of Directors | 0 companies |
| Jan Godballe Børjesson | Board of Directors | 0 companies |
| Allan Malmos Jeppesen | Board of Directors | 0 companies |