| Revenue | DKK 138,6M | +17% |
| EBITDA | DKK 63,5M | +25% |
| Net profit | DKK 45,9M | +35% |
| Total assets | DKK 134,3M | +13% |
| Equity | DKK 89,8M | +29% |
| Employees | 100 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.274 | 51.070 | 49.666 | 56.273 | 52.664 | 65.238 | 70.492 | 74.306 | 70.687 | 83.418 | 111.884 | 118.465 | 138.602 |
| Staff expenses | -35.167 | -38.036 | -39.591 | -46.430 | -49.696 | -56.827 | -57.228 | -51.440 | -48.196 | -53.848 | -70.342 | -67.745 | -75.139 |
| EBITDA | 7.107 | 13.033 | 10.075 | 9.843 | 2.968 | 8.410 | 13.195 | 22.855 | 22.491 | 29.570 | 41.542 | 50.720 | 63.463 |
| Depreciation & amort. | -1.754 | -1.554 | -1.494 | -1.487 | -1.985 | -2.090 | -2.701 | -3.230 | -3.851 | -4.359 | -5.967 | -6.421 | -7.011 |
| EBIT | 5.353 | 11.479 | 8.581 | 8.356 | 983 | 6.321 | 10.494 | 19.625 | 18.640 | 25.211 | 35.575 | 44.299 | 56.452 |
| Net financials | -316 | 1.444 | 1.030 | -518 | -615 | -344 | -256 | -333 | -603 | -436 | -799 | -685 | 950 |
| Profit before tax | 5.037 | 12.923 | 9.611 | 7.838 | 368 | 5.977 | 10.238 | 19.292 | 18.038 | 24.774 | 34.775 | 43.614 | 57.402 |
| Tax | 1.048 | 2.694 | 1.936 | 1.819 | 313 | 1.211 | 2.191 | 4.423 | 3.630 | 6.087 | 7.924 | 9.561 | 11.546 |
| Net profit | 3.989 | 10.229 | 7.675 | 6.019 | 55 | 4.766 | 8.047 | 14.869 | 14.408 | 18.687 | 26.851 | 34.053 | 45.856 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.094 | 64.487 | 65.068 | 69.891 | 61.754 | 69.582 | 78.144 | 75.611 | 76.617 | 90.351 | 88.947 | 118.750 | 134.254 |
| Equity | 29.750 | 23.635 | 22.223 | 18.242 | 18.297 | 23.062 | 27.609 | 33.478 | 33.386 | 33.573 | 43.425 | 69.478 | 89.834 |
| Long-term debt | 16.407 | 16.002 | 14.463 | 14.956 | 13.989 | 13.419 | 15.812 | 14.245 | 22.836 | 22.922 | 17.097 | 19.770 | 15.875 |
| Short-term debt | 16.699 | 24.725 | 28.319 | 36.685 | 29.433 | 33.052 | 34.578 | 27.785 | 20.152 | 32.410 | 26.861 | 27.830 | 27.729 |
| Total debt | 33.106 | 40.727 | 42.782 | 51.640 | 43.422 | 46.471 | 50.390 | 42.029 | 42.988 | 55.332 | 43.958 | 47.600 | 43.604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Deputy | Deputy | 2021 | — | — |
ML Management | Management | 2023 | — | — |
PG Deputy | Deputy | 2021 | — | — |
AL Deputy | Deputy | 2009 | — | — |
VL Founder | Founder | 1987 | — | — |
NT Management | Management | 1987 | — | — |
JC Founder | Founder | 1987 | — | — |
RB Deputy | Deputy | 2025 | — | — |
HL Founder | Founder | 1987 | — | — |
PJ Founder | Founder | 1987 | — | — |
BH Deputy | Deputy | 2025 | — | — |
KG Founder | Founder | 1987 | — | — |
NA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
GE | Board of Directors | 1987 | — | — |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2022 | |
Herredsvej Holding ApS | Company | 20.0% | 20.0% | 2022 |
NAH HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
OLAV HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens-Jørn Sørensen | Deputy | 0 companies |
| Michael Lund Hansen | Management | 0 companies |
| Peter Gram Jacobsen | Deputy | 0 companies |
| Allan Laursen | Deputy | 0 companies |
| Verner Laursen | Founder | 0 companies |
| Niels Theodor Qvistgaard Steensen | Management | 0 companies |
| Jens Christian Laursen | Founder | 0 companies |
| Ronni Bengaard Bargisen | Deputy | 0 companies |
| Henning Laursen | Founder | 0 companies |
| Peter Jensen | Founder | 0 companies |
| Bo Højtoft Pedersen | Deputy | 0 companies |
| Kathrine Gregersen | Founder | 0 companies |
| Niels Anker Hansen | Management | 0 companies |
| Sven Jakob Holm | Board of Directors | 0 companies |
| Claus Berner Nielsen | Chairman | 0 companies |
| Olav Brøchner | Board of Directors | 0 companies |
| Gert Eg | Board of Directors | 0 companies |
| Anja Hjortflod | Board of Directors | 0 companies |
| Dan Larsen | Board of Directors | 0 companies |
| Morten Poulsgaard | Board of Directors | 0 companies |
| Anders Björn Johannes Mattson | Board of Directors | 0 companies |
| Daniel Unge | Chairman | 0 companies |
| Johan Lahiri | Board of Directors | 0 companies |
| Per Frank | Board of Directors | 0 companies |
| Johan Aarøe Møller | Board of Directors | 0 companies |
| Bengt Birger Lejdström | Board of Directors | 0 companies |
| Flemming Jensen | Board of Directors | 0 companies |
| Bengt Birger Lejdström | Board of Directors | 0 companies |
| Nils Jørn Morgenstjerne Laursen | Board of Directors | 0 companies |
| Kim Overgaard Hermansen | Board of Directors | 0 companies |
| Henrik Nordland | Board of Directors | 0 companies |
| Peter Qvist-Sørensen | Board of Directors | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| John Christian Hüttel | Board of Directors | 0 companies |
| Susanna Kerstin Marianne Zethelius | Board of Directors | 0 companies |