| Revenue | DKK 57,9M | +19% |
| EBITDA | DKK 35,7M | +26% |
| Net profit | DKK 30,5M | +25% |
| Total assets | DKK 117,9M | +13% |
| Equity | DKK 90,4M | +27% |
| Employees | 72 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.055 | 36.248 | 24.937 | 13.746 | 16.521 | 19.843 | 23.397 | 36.556 | 34.211 | 46.491 | 55.248 | 46.041 | 48.481 | 57.913 |
| Staff expenses | -25.593 | -23.431 | -17.047 | -13.352 | -13.187 | -14.147 | -16.428 | -21.220 | -21.186 | -17.905 | -19.341 | -19.641 | -20.189 | -22.183 |
| EBITDA | 6.555 | 2.808 | -7.888 | 383 | 3.270 | 5.696 | 6.969 | 15.331 | 12.993 | 28.557 | 35.624 | 26.383 | 28.256 | 35.730 |
| Depreciation & amort. | -1.530 | -1.414 | -1.382 | -557 | -170 | -137 | -354 | -432 | -406 | -319 | -379 | -328 | -310 | -230 |
| EBIT | 5.025 | 1.394 | -9.270 | -173 | 3.100 | 5.559 | 6.615 | 14.899 | 12.587 | 28.239 | 35.245 | 26.054 | 27.946 | 35.500 |
| Net financials | 39 | -79 | 336 | 33 | 270 | 856 | 1.640 | 961 | 29 | 3.289 | 5.698 | 3.388 | 3.161 | 3.175 |
| Profit before tax | 5.065 | 1.315 | -8.934 | -140 | 3.370 | 6.415 | 8.255 | 15.861 | 12.616 | 31.528 | 40.944 | 29.443 | 31.107 | 38.675 |
| Tax | 1.422 | 508 | -327 | 60 | 683 | 1.352 | 1.601 | 3.481 | 3.002 | 6.636 | 8.031 | 5.523 | 6.661 | 8.133 |
| Net profit | 3.643 | 807 | -8.607 | -200 | 2.687 | 5.063 | 6.654 | 12.379 | 9.614 | 24.892 | 32.913 | 23.920 | 24.445 | 30.542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.655 | 23.889 | 14.555 | 10.541 | 12.378 | 19.038 | 27.631 | 45.280 | 67.523 | 93.894 | 90.596 | 91.712 | 104.247 | 117.913 |
| Equity | 15.782 | 13.635 | 5.028 | 4.827 | 7.514 | 12.577 | 19.231 | 31.610 | 41.224 | 65.386 | 54.590 | 47.707 | 71.091 | 90.358 |
| Long-term debt | 283 | 632 | -98 | 260 | 0 | 0 | 0 | 0 | 1.075 | 1.205 | 1.108 | 890 | 763 | 0 |
| Short-term debt | 12.317 | 9.448 | 9.429 | 5.453 | 4.863 | 6.461 | 8.348 | 12.052 | 20.300 | 26.946 | 34.116 | 42.391 | 31.821 | 26.675 |
| Total debt | 12.601 | 10.081 | 9.429 | 5.714 | 4.863 | 6.461 | 8.348 | 12.052 | 21.374 | 28.151 | 35.224 | 43.282 | 32.584 | 26.675 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2001 | — | — |
ET | Audit | 1988 | — | — |
MM Management | Management | 2006 | — | — |
LB Management | Management | 2016 | — | — |
MA Management | Management | 2012 | — | — |
PE Management | Management | 1988 | — | — |
EM Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spring Family ApS | Company | 100.0% | 100.0% | 2016 |
AGENCY SPRING HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ladefoged | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Morten Melbye | Management | 0 companies |
| Lars Bo Hansen | Management | 0 companies |
| Martin Ahler | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Erik Maagaard | Management | 0 companies |
| Mads Heide Mikkelsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Niels Ranum | Board of Directors | 0 companies |
| Mogens Kristensen | Board of Directors | 0 companies |
| Jørgen Heinrich Jønsson | Chairman | 0 companies |
| Allan Bartram | Board of Directors | 0 companies |
| Morten Eskildsen | Board of Directors | 0 companies |
| Heine Jørgensen | Board of Directors | 0 companies |
| Michael Kaltoft Paterson | Board of Directors | 0 companies |
| Albert Crilles Sebastian Funder | Chairman | 0 companies |
| Lars Tversted | Board of Directors | 0 companies |
| Jørgen Blauert | Board of Directors | 0 companies |
| Ole Jensen | Chairman | 0 companies |
| Poul Kjersgaard Nielsen | Chairman | 0 companies |
| Lone Kragh | Board of Directors | 0 companies |
| Petter Pablo Sommerfelt-Venegas | Board of Directors | 0 companies |
| Jesper Angelsø Hjortshøj | Board of Directors | 0 companies |
| Lars Hagh Petersen | Board of Directors | 0 companies |
| Peer Brændholt | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Egon Bukdahl Krüger Larsen | Board of Directors | 0 companies |
| Jens Hjortshøj | Chairman | 0 companies |
| Peter Herlev Enevoldsen | Board of Directors | 0 companies |