| Revenue | DKK 78,7M | +22% |
| EBITDA | DKK 28,6M | +110% |
| Net profit | DKK 20,4M | +146% |
| Total assets | DKK 68,2M | +10% |
| Equity | DKK 39,1M | +53% |
| Employees | 74 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.529 | 85.600 | 45.110 | 36.501 | 42.079 | 47.703 | 56.965 | 63.633 | 67.943 | 54.562 | 54.178 | 62.030 | 64.386 | 78.724 |
| Staff expenses | -19.797 | -22.254 | -31.126 | -35.247 | -34.755 | -40.929 | -42.133 | -42.361 | -46.179 | -45.438 | -41.813 | -43.948 | -50.781 | -50.129 |
| EBITDA | 5.951 | 5.461 | 13.984 | 1.254 | 7.324 | 6.773 | 14.833 | 21.272 | 21.764 | 9.124 | 12.365 | 18.083 | 13.604 | 28.595 |
| Depreciation & amort. | 367 | -389 | 457 | -516 | -565 | -1.003 | -982 | -783 | -740 | -836 | -928 | -2.609 | -2.619 | -2.550 |
| EBIT | 5.584 | 5.072 | 13.527 | 738 | 6.759 | 5.770 | 13.850 | 20.488 | 21.023 | 8.288 | 11.437 | 15.474 | 10.985 | 26.045 |
| Net financials | -64 | -107 | -106 | -205 | -82 | -260 | -67 | -83 | -53 | -122 | -53 | -222 | -362 | 125 |
| Profit before tax | 5.520 | 4.964 | 13.421 | 533 | 6.677 | 5.510 | 13.784 | 20.406 | 20.970 | 8.167 | 11.384 | 15.252 | 10.623 | 26.169 |
| Tax | 1.408 | 1.270 | 3.398 | 150 | 1.621 | 1.233 | 3.093 | 4.404 | 4.627 | 1.774 | 2.772 | 3.361 | 2.338 | 5.760 |
| Net profit | 4.112 | 3.694 | 10.023 | 384 | 5.056 | 4.276 | 10.691 | 16.002 | 16.343 | 6.392 | 8.612 | 11.891 | 8.285 | 20.409 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.270 | 24.388 | 36.645 | 32.556 | 38.431 | 42.589 | 48.754 | 57.209 | 56.365 | 64.042 | 48.520 | 65.419 | 61.995 | 68.159 |
| Equity | 10.412 | 10.606 | 16.129 | 9.713 | 14.769 | 14.745 | 25.436 | 33.037 | 36.380 | 42.772 | 27.884 | 27.075 | 25.560 | 39.069 |
| Long-term debt | 0 | 0 | 0 | -8 | -6 | 0 | 2.625 | 1.125 | 2.866 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.858 | 13.782 | 20.517 | 22.843 | 19.662 | 22.119 | 20.693 | 23.047 | 17.119 | 21.173 | 20.180 | 36.768 | 34.943 | 28.053 |
| Total debt | 12.858 | 13.782 | 20.517 | 22.843 | 19.662 | 22.119 | 23.318 | 24.172 | 19.985 | 21.173 | 20.180 | 36.768 | 34.943 | 28.053 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 1988 | — | — |
PL Management | Management | 1988 | — | — |
| Audit | 1988 | — | — | |
SS Founder | Founder | 1988 | — | — |
BF Management | Management | 1988 | — | — |
MW Management | Management | 2024 | — | — |
KN Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 1988 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Alan Erik Christoffersen | Management | 0 companies |
| Peder Larsen Østbjerg | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| SLH S.p.A | Founder | 0 companies |
| Birgit Folting | Management | 0 companies |
| Michael Wølk Gandø | Management | 0 companies |
| Kristian Nielsen | Management | 0 companies |
| Hartvig Juul | Board of Directors | 0 companies |
| Artur Bernardino Aira | Board of Directors | 0 companies |
| Rita Juul | Chairman | 0 companies |
| Giuseppe Ceresa | Board of Directors | 0 companies |
| Jacob Møller | Board of Directors | 0 companies |
| Jens Peter Henriksen | Chairman | 0 companies |
| Luigi Coppa | Board of Directors | 0 companies |
| Sven Roland Levin | Board of Directors | 0 companies |
| Claeson Anders Helge | Board of Directors | 0 companies |
| John Åge Lazar | Board of Directors | 0 companies |
| Thorning Bonne Larsen | Deputy Chairman | 0 companies |
| Johan Urbanson Dyberg | Chairman | 0 companies |
| Ivano Volpon | Board of Directors | 0 companies |
| Vito Diceglie | Board of Directors | 0 companies |
| Antonio Bernardini | Board of Directors | 0 companies |
| Linnéa Lovisa Ann-Christin Blom | Chairman | 0 companies |
| Claus Thrane | Board of Directors | 0 companies |
| Peter Mikael Simonsbacka | Chairman | 0 companies |
| Marian Düring | Board of Directors | 0 companies |
| Claus Bernhard Nielsen | Board of Directors | 0 companies |
| Carl Göran Ragnvald Hagsten | Chairman | 0 companies |