| Revenue | DKK 102,3M | +19% |
| EBITDA | DKK 75,5M | +17% |
| Net profit | DKK 54,8M | +57% |
| Total assets | DKK 299,6M | +28% |
| Equity | DKK 175,4M | +36% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.971 | 24.492 | 29.397 | 34.923 | 31.705 | 29.594 | 37.928 | 29.235 | 34.885 | 42.738 | 63.499 | 86.179 | 102.320 |
| Staff expenses | -13.165 | -11.733 | -14.152 | -15.842 | -16.389 | -18.477 | -22.731 | -21.896 | -21.268 | -21.525 | -22.018 | -21.359 | -26.851 |
| EBITDA | 9.631 | 12.601 | 14.672 | 18.116 | 14.988 | 10.723 | 14.975 | 6.988 | 13.454 | 21.160 | 41.472 | 64.611 | 75.469 |
| Depreciation & amort. | -6.398 | -7.458 | -8.023 | -8.609 | -8.883 | -8.864 | -9.859 | -10.794 | -9.550 | -13.821 | -13.782 | -14.910 | -20.045 |
| EBIT | 3.233 | 5.143 | 6.649 | 9.507 | 6.105 | 1.858 | 5.116 | -3.806 | 3.904 | 7.339 | 27.690 | 49.701 | 55.424 |
| Net financials | 3.930 | 270 | 2.152 | 5.039 | 2.997 | 5.629 | 6.071 | 9.279 | 54.739 | 268 | 252 | -4.288 | 10.657 |
| Profit before tax | 7.163 | 5.688 | 8.801 | 14.546 | 9.102 | 7.487 | 11.188 | 5.472 | 58.643 | 7.608 | 27.942 | 45.413 | 66.082 |
| Tax | 429 | 137 | 625 | 1.662 | 1.020 | -61 | 794 | -1.205 | 688 | 2.805 | 5.747 | 10.436 | 11.321 |
| Net profit | 6.734 | 5.550 | 8.177 | 12.884 | 8.082 | 7.549 | 10.394 | 6.677 | 57.955 | 4.803 | 22.194 | 34.977 | 54.761 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76.836 | 84.890 | 92.804 | 101.923 | 103.850 | 99.926 | 124.471 | 142.565 | 153.824 | 174.862 | 182.820 | 233.240 | 299.638 |
| Equity | 27.328 | 31.317 | 38.402 | 47.317 | 52.329 | 56.005 | 63.153 | 67.539 | 86.095 | 84.836 | 101.600 | 128.587 | 175.446 |
| Long-term debt | 25.895 | 20.683 | 28.838 | 4.020 | 23.244 | 8.010 | 10.203 | 27.249 | 22.518 | 51.876 | 42.247 | 64.433 | 70.369 |
| Short-term debt | 19.556 | 28.302 | 21.064 | 45.893 | 23.748 | 32.521 | 47.910 | 45.778 | 42.422 | 33.072 | 33.158 | 33.376 | 44.617 |
| Total debt | 45.451 | 48.985 | 49.903 | 49.913 | 46.992 | 40.531 | 58.112 | 73.027 | 64.940 | 84.948 | 75.405 | 97.809 | 114.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1988 | — | — | |
VC Founder | Founder | 1988 | — | — |
AC Founder | Founder | 1988 | — | — |
CB Founder | Founder | 1988 | — | — |
TK Management | Management | 1988 | — | — |
RN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AK Management | Management | 2016 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Audit | 1988 | — | — | |
SK Chief Executive Officer | Chief Executive Officer | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SINDING & DEHN A/S | Company | 66.7% | 66.7% | 2009 |
NYHUUS HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Tommy Kristensen | Management | 0 companies |
| Rune Nyhuus | Chief Executive Officer | 0 companies |
| Anders Krogh | Management | 0 companies |
| Odd Sinding | Chief Executive Officer | 0 companies |
| Reg.revisor Torben Borregaard | Audit | 0 companies |
| Søren Kuch Svenningsen | Chief Executive Officer | 0 companies |
| Lauge Dehn | Chairman | 0 companies |
| Peter Lykke Thomsen | Chairman | 0 companies |
| Carl Nielsen | Board of Directors | 0 companies |
| Jes Egeberg Olsen | Board of Directors | 0 companies |
| Tor Dam Sinding | Board of Directors | 0 companies |
| Bjarki Ernst Mohr | Board of Directors | 0 companies |
| Jens Peter Jensen | Board of Directors | 0 companies |
| Erik Korshøj Nielsen | Board of Directors | 0 companies |