| Revenue | DKK 173,1M | +19% |
| EBITDA | DKK 35,5M | +59% |
| Net profit | DKK 23,4M | +66% |
| Total assets | DKK 149,1M | +9% |
| Equity | DKK 67,7M | +10% |
| Employees | 232 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91.106 | 89.766 | 98.890 | 88.968 | 99.322 | 100.349 | 98.262 | 112.436 | 105.629 | 108.536 | 111.514 | 122.060 | 144.933 | 173.140 |
| Staff expenses | -77.630 | -74.359 | -87.202 | -77.425 | -79.748 | -89.318 | -101.242 | -101.652 | -94.972 | -94.776 | -96.022 | -103.597 | -122.652 | -137.609 |
| EBITDA | 7.888 | 15.407 | 11.688 | 11.544 | 19.574 | 11.030 | -2.979 | 10.784 | -2.715 | 13.760 | 15.491 | 18.464 | 22.281 | 35.531 |
| Depreciation & amort. | -2.084 | -2.767 | -3.090 | -3.248 | -3.769 | -3.823 | -4.095 | -4.365 | -4.359 | -4.168 | -3.989 | -3.757 | -4.097 | -5.114 |
| EBIT | 5.804 | 12.641 | 8.598 | 8.296 | 15.805 | 7.207 | -7.074 | 6.420 | -7.074 | 9.592 | 11.503 | 14.707 | 18.185 | 30.417 |
| Net financials | -202 | -179 | -378 | -278 | -258 | -277 | -584 | 30 | -474 | -348 | -354 | -336 | -118 | -372 |
| Profit before tax | 11.190 | 12.462 | 8.219 | 8.018 | 15.547 | 6.931 | -7.658 | 6.449 | 5.824 | 9.244 | 11.149 | 14.371 | 18.067 | 30.045 |
| Tax | 2.801 | 3.121 | 1.886 | 1.652 | 3.513 | 1.543 | -1.681 | 1.427 | 1.290 | 2.037 | 2.465 | 3.175 | 3.993 | 6.623 |
| Net profit | 8.388 | 9.341 | 6.333 | 6.366 | 12.034 | 5.388 | -5.977 | 5.022 | 4.534 | 7.207 | 8.684 | 11.197 | 14.074 | 23.422 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.258 | 71.084 | 69.715 | 85.306 | 82.118 | 86.378 | 71.002 | 80.625 | 87.460 | 87.458 | 101.322 | 116.979 | 137.058 | 149.071 |
| Equity | 24.405 | 27.246 | 26.579 | 27.945 | 34.979 | 30.367 | 24.390 | 28.537 | 33.071 | 40.278 | 48.961 | 57.158 | 61.232 | 67.654 |
| Long-term debt | 5.706 | 6.640 | 7.116 | 6.656 | 4.558 | 6.576 | 6.752 | 8.716 | 14.164 | 10.427 | 7.678 | 5.871 | 8.739 | 9.691 |
| Short-term debt | 42.083 | 32.619 | 33.242 | 47.194 | 39.333 | 44.841 | 36.760 | 40.653 | 37.730 | 33.725 | 39.412 | 47.466 | 59.174 | 60.899 |
| Total debt | 47.789 | 39.259 | 40.358 | 53.850 | 43.892 | 51.416 | 43.512 | 49.369 | 51.894 | 44.152 | 47.090 | 53.337 | 67.914 | 70.590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Deputy | Deputy | 1987 | — | — |
NE Founder | Founder | 1987 | — | — |
CH Deputy | Deputy | 2001 | — | — |
BT Deputy | Deputy | 1996 | — | — |
JL Deputy | Deputy | 2010 | — | — |
HV Deputy | Deputy | 2012 | — | — |
SK Management | Management | 2001 | — | — |
NL | Deputy | 1999 | — | — |
OK Management | Management | 2010 | — | — |
FK Audit | Audit | 1987 | — | — |
FM Management | Management | 2010 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HESA HOLDING A/S | Company | 66.7% | 66.7% | 2021 |
3 X Munk Holding ApS | Company | 25.0% | 25.0% | 2022 |
FL. MUNK HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
O. KORSHOLM HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Christian Jensen | Deputy | 0 companies |
| Niels Erik Westen-Jensen | Founder | 0 companies |
| Carsten Hørbye | Deputy | 0 companies |
| Bente Thuesen | Deputy | 0 companies |
| John Lundgaard Andersen | Deputy | 0 companies |
| Henrik Vestergaard | Deputy | 0 companies |
| Søren Kjær | Management | 0 companies |
| Niels Laurids Christensen | Deputy | 0 companies |
| Ole Korsholm | Management | 0 companies |
| Finn Korgaard | Audit | 0 companies |
| Flemming Munk | Management | 0 companies |
| Thorkild Andre Kristensen | Chief Executive Officer | 0 companies |
| Peter Knøsgaard Jensen | Board of Directors | 0 companies |
| Stig Poulsen | Board of Directors | 0 companies |
| Kim Holst | Board of Directors | 0 companies |
| Christian Hübertz Mortensen | Chairman | 0 companies |
| Ole Jakobsen | Board of Directors | 0 companies |
| Jens Christian Nittegaard | Board of Directors | 0 companies |
| Johannes Hummelshøj Lauridsen | Board of Directors | 0 companies |
| Morten Chrone | Board of Directors | 0 companies |
| David Korsholm Nielsen | Board of Directors | 0 companies |
| Kenneth Brogaard Philipsen | Board of Directors | 0 companies |
| Anders Madsen Pedersen | Board of Directors | 0 companies |
| Gunner Lund | Board of Directors | 0 companies |
| Thomas Malik Birk Kristiansen | Board of Directors | 0 companies |
| Gunnar Nielsen | Board of Directors | 0 companies |
| Thomas Jepsen Lundh | Board of Directors | 0 companies |
| Jens Bjerregaard | Board of Directors | 0 companies |
| Thorkild Regnar Mogensen | Board of Directors | 0 companies |
| Poul Erik Nielsen | Board of Directors | 0 companies |
| Simon Vej | Board of Directors | 0 companies |
| Christian Sondrup | Board of Directors | 0 companies |
| Claus Christensen | Chairman | 0 companies |
| Sanne Refshauge Nørup | Board of Directors | 0 companies |
| Anders Gadegaard | Board of Directors | 0 companies |
| Mette Pagel Hansen | Board of Directors | 0 companies |
| Gunnar Christian Nielsen | Board of Directors | 0 companies |
| Søren Hilker | Board of Directors | 0 companies |
| Kristian Eskildsen | Board of Directors | 0 companies |
| Per Johannes Kjær Winther | Board of Directors | 0 companies |
| Erik Metellus | Board of Directors | 0 companies |
| Jens Henning Møller | Board of Directors | 0 companies |
| Hans Berntsen | Board of Directors | 0 companies |
| Mikael Glerup | Board of Directors | 0 companies |