| Revenue | DKK 593,3M | +32% |
| EBITDA | DKK 46,2M | +124% |
| Net profit | DKK 16,5M | +241% |
| Total assets | DKK 260,1M | +5% |
| Equity | DKK 101,7M | +19% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 136.112 | 345.961 | 451.984 | 450.130 | 593.330 |
| Staff expenses | -103.065 | -118.127 | -129.161 | -144.755 | -156.668 |
| EBITDA | 33.047 | 19.601 | 6.424 | 20.586 | 46.214 |
| Depreciation & amort. | -7.921 | -9.427 | -10.203 | -11.150 | -20.372 |
| EBIT | 25.126 | 10.174 | -3.779 | 9.436 | 25.841 |
| Net financials | -2.736 | -3.388 | -3.693 | -3.251 | -4.132 |
| Profit before tax | 22.390 | 6.786 | -7.472 | 6.184 | 21.710 |
| Tax | 178 | 528 | -1.708 | 1.329 | 5.171 |
| Net profit | 22.213 | 6.258 | -5.764 | 4.856 | 16.539 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 193.994 | 195.061 | 205.113 | 247.762 | 260.065 |
| Equity | 79.825 | 86.083 | 80.319 | 85.175 | 101.714 |
| Long-term debt | 551 | 3.549 | 9.629 | 11.041 | 12.780 |
| Short-term debt | 90.037 | 81.667 | 93.111 | 128.163 | 116.018 |
| Total debt | 90.588 | 85.216 | 102.740 | 139.205 | 128.798 |
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2011 – 2021 | |
| Chairman | 2011 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25–33.32% | 25–33.32% | 2017 | |
| Individual | 20–24.99% | 20–24.99% | 2025 | |
| Individual | 15–19.99% | 15–19.99% | 2023 | |
| Individual | 10–14.99% | 10–14.99% | 2023 | |
| Individual | 10–14.99% | 10–14.99% | 2025 | |
| Individual | 10–14.99% | 10–14.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hjul Andersen | Board of Directors | 0 companies |
| Mads Bugge Lund | Board of Directors | 0 companies |
| Aka Bendt Kristian Rasmussen | Board of Directors | 0 companies |
| Sara Benigne Emilie Jensen | Chairman | 0 companies |