| Revenue | DKK 126,9M | +17% |
| EBITDA | DKK 11,9M | +25% |
| Net profit | DKK 6,7M | +33% |
| Total assets | DKK 54,8M | +26% |
| Equity | DKK 18,9M | +10% |
| Employees | 111 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 74.217 | 68.858 | 98.977 | 108.741 | 126.938 |
| Staff expenses | -35.399 | -34.919 | -47.742 | -54.643 | -62.316 |
| EBITDA | 5.989 | 6.706 | 10.217 | 9.519 | 11.923 |
| Depreciation & amort. | -1.981 | -2.008 | -2.837 | -2.793 | -2.911 |
| EBIT | 4.008 | 4.698 | 7.380 | 6.726 | 9.012 |
| Net financials | -224 | -152 | -272 | -268 | -355 |
| Profit before tax | 3.784 | 4.546 | 7.109 | 6.458 | 8.658 |
| Tax | 837 | 1.007 | 1.570 | 1.429 | 1.956 |
| Net profit | 2.947 | 3.539 | 5.539 | 5.029 | 6.702 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 26.762 | 26.989 | 49.898 | 43.647 | 54.825 |
| Equity | 10.535 | 12.074 | 17.630 | 17.159 | 18.860 |
| Long-term debt | 2.094 | 1.024 | 1.508 | 3.570 | 1.869 |
| Short-term debt | 14.133 | 13.890 | 28.509 | 21.126 | 31.568 |
| Total debt | 16.226 | 14.914 | 30.017 | 24.696 | 33.437 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SO Founder | Founder | 1990 |
SA Founder | Founder | 1990 |
LK Management | Management | 2022 |
HO Founder | Founder | 1990 |
| Former (7) | ||
BT Management | Management | 2016 – 2022 |
KV Management | Management | 2014 – 2015 |
BJ Management | Management | 2003 – 2012 |
HR Management | Management | 1999 – 2001 |
RP Management | Management | 2012 – 2014 |
JK Management | Management | 2015 – 2016 |
PL Management | Management | 2016 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Former (11) | ||
OD | Board of Directors | 2010 – 2016 |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 2003 – 2010 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 1990 – 2003 | |
| Chairman | 2016 – 2016 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2015 – 2016 | |
| Deputy Chairman | 2010 – 2014 | |
| Board of Directors | 2003 – 2010 | |
| Chairman | 2010 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Tønning | Management | 0 companies |
| Kurt Vahlun Sørensen | Management | 0 companies |
| Sigrid Olesen | Founder | 0 companies |
| Bo Jørgensen | Management | 0 companies |
| Svend Aage Stengaard Olesen | Founder | 0 companies |
| Lars Küster | Management | 0 companies |
| Hans-Henrik Refsgaard Iversen | Management | 0 companies |
| Rasmus Plougmann Laursen | Management | 0 companies |
| Hans Olav Steengaard Olesen | Founder | 0 companies |
| Jesper Klitgaard Frederiksen | Management | 0 companies |
| Palle Larsen | Management | 0 companies |
| Ole Damm | Board of Directors | 0 companies |
| Tommy Rhod | Board of Directors | 0 companies |
| Claus Boel | Chairman | 0 companies |
| Peter Petersen | Board of Directors | 0 companies |
| Henrik Steengaard Olesen | Board of Directors | 0 companies |
| Flemming Steengaard Olesen | Board of Directors | 0 companies |
| Jan Vorup Nielsen | Chairman | 0 companies |
| Lars Sigaard-Kristensen | Board of Directors | 0 companies |
| Lars Andreasen | Chairman | 0 companies |
| Niels Erik Hedeager | Board of Directors | 0 companies |
| Per Munk Jensen | Deputy Chairman | 0 companies |
| Harry Freund | Board of Directors | 0 companies |
| Ole Kastrup Bridal | Chairman | 0 companies |