| Revenue | DKK 1,1B | +39% |
| EBITDA | DKK 109,5M | +72% |
| Net profit | DKK 92,7M | +77% |
| Total assets | DKK 639,7M | +1% |
| Equity | DKK 209,8M | +34% |
| Employees | 536 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 557.990 | 469.170 | 538.375 | 528.322 | 631.713 | 589.455 | 571.464 | 501.101 | 576.718 | 783.490 | 1.087.195 |
| Staff expenses | -175.563 | -185.210 | -206.398 | -226.984 | -228.338 | -220.154 | -214.355 | -202.386 | -209.638 | -241.875 | -346.683 |
| EBITDA | 79.330 | 18.555 | 28.980 | -75.620 | 30.782 | 51.382 | 46.751 | 30.492 | 34.339 | 63.677 | 109.473 |
| Depreciation & amort. | -2.837 | -4.014 | -4.449 | -4.127 | -6.069 | -6.202 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 76.493 | 14.541 | 24.531 | -79.746 | 24.713 | 45.180 | 46.751 | 30.492 | 34.339 | 63.677 | 109.473 |
| Net financials | -5.765 | -5.536 | -5.136 | -5.313 | -5.793 | -5.915 | -1.728 | -1.987 | -5.664 | 3.056 | 7.007 |
| Profit before tax | 70.728 | 9.005 | 19.395 | -85.060 | 18.920 | 39.265 | 45.244 | 28.726 | 28.896 | 66.733 | 116.480 |
| Tax | 16.489 | 3.454 | 5.648 | -17.701 | 4.925 | 10.015 | 8.939 | 6.199 | 6.893 | 14.397 | 23.816 |
| Net profit | 54.239 | 5.551 | 13.747 | -67.359 | 13.995 | 29.250 | 36.305 | 22.527 | 22.003 | 52.336 | 92.664 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 270.345 | 247.839 | 276.151 | 252.620 | 308.799 | 237.278 | 306.354 | 318.757 | 397.714 | 636.058 | 639.681 |
| Equity | 140.765 | 106.316 | 112.063 | 32.705 | 46.700 | 75.948 | 112.255 | 122.782 | 124.785 | 157.121 | 209.785 |
| Long-term debt | -13.732 | -10.953 | -16.406 | 1.295 | -5.466 | 15.158 | 16.809 | 15.557 | 16.015 | 43.947 | 40.575 |
| Short-term debt | 115.849 | 130.570 | 147.682 | 219.915 | 256.633 | 145.577 | 155.480 | 153.754 | 224.457 | 388.879 | 324.047 |
| Total debt | 115.849 | 130.570 | 147.682 | 219.915 | 256.633 | 145.577 | 172.289 | 169.311 | 240.472 | 432.826 | 364.622 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2024 | — | — |
HH Management | Management | 2016 | — | — |
MH Management | Management | 2023 | — | — |
BN Audit | Audit | 1986 | — | — |
LA Management | Management | 1986 | — | — |
KT Management | Management | 2018 | — | — |
MR Management | Management | 2016 | — | — |
| Audit | 2007 | — | — | |
PT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HS Management | Management | 2016 | — | — |
JR Founder | Founder | 1986 | — | — |
CA | Audit | 2001 | — | — |
MP Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AASTED HOLDING ApS | Company | 66.7% | 66.7% | 2010 |
MADS HEDSTRØM HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Sonne Ravn | Management | 0 companies |
| Henrik Heitmann Jensen | Management | 0 companies |
| Mads Harck | Management | 0 companies |
| Bent Nielsen | Audit | 0 companies |
| Lars Aasted | Management | 0 companies |
| Kenneth Toftedal Heiden | Management | 0 companies |
| Mikael Rye | Management | 0 companies |
| Christian Fredensborg Jakobsen | Audit | 0 companies |
| Piet Tæstensen | Chief Executive Officer | 0 companies |
| Henrik Svendsen | Management | 0 companies |
| Jan Ranners | Founder | 0 companies |
| Christian Albert Fløistrup | Audit | 0 companies |
| Morten Pilnov | Management | 0 companies |
| Anna Frederikke Aasted Hesselbjerg | Board of Directors | 0 companies |
| Danica Sucur | Board of Directors | 0 companies |
| Caroline Emilia Aasted | Board of Directors | 0 companies |
| Victoria Clara Aasted | Board of Directors | 0 companies |
| Lars Allan Aasted | Board of Directors | 0 companies |
| Amalie Hedstrøm Damstrup | Board of Directors | 0 companies |
| Bjarne Moltke Hansen | Chairman | 0 companies |
| Emil Høpner Hedstrøm | Board of Directors | 0 companies |
| Camille Thorup Aasted | Board of Directors | 0 companies |
| Poul Christian Aasted | Board of Directors | 0 companies |
| Mads Hedstrøm | Board of Directors | 0 companies |
| Stephanie Pfingstl Durup-Aasted | Board of Directors | 0 companies |
| Lars Priess | Board of Directors | 0 companies |
| Søren Sandholm Overgaard | Board of Directors | 0 companies |
| Thomas Aasted | Board of Directors | 0 companies |
| Rose-Marie Thorup Aasted | Board of Directors | 0 companies |
| Nathalie Pfingstl Aasted | Board of Directors | 0 companies |