| Revenue | DKK 196,5M | +16% |
| EBITDA | DKK 37,9M | +38% |
| Net profit | DKK 23,4M | +46% |
| Total assets | DKK 110,8M | +11% |
| Equity | DKK 30,1M | +31% |
| Employees | 293 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.490 | 31.652 | 39.305 | 47.268 | 49.287 | 82.115 | 100.115 | 107.168 | 131.146 | 145.951 | 160.021 | 160.938 | 169.846 | 196.511 |
| Staff expenses | -24.491 | -25.267 | -31.061 | -37.310 | -36.398 | -60.861 | -72.354 | -83.350 | -97.024 | -111.196 | -125.260 | -132.723 | -141.619 | -159.121 |
| EBITDA | 3.999 | 6.385 | 8.243 | 9.958 | 12.889 | 21.254 | 27.761 | 23.819 | 34.122 | 34.755 | 34.761 | 28.215 | 27.462 | 37.853 |
| Depreciation & amort. | 633 | -590 | -538 | -673 | -671 | -1.276 | -1.755 | -2.663 | -2.819 | -3.475 | -4.209 | -6.374 | -6.054 | -5.334 |
| EBIT | 3.366 | 5.795 | 7.705 | 9.285 | 12.218 | 19.977 | 26.006 | 21.156 | 31.303 | 31.280 | 30.552 | 21.841 | 21.408 | 32.519 |
| Net financials | -195 | -209 | -59 | -153 | 392 | 664 | 71 | -2 | -50 | 101 | -184 | 20 | -524 | -2.403 |
| Profit before tax | 3.171 | 5.586 | 7.646 | 9.132 | 12.610 | 20.641 | 26.077 | 21.153 | 31.253 | 31.381 | 30.368 | 21.861 | 20.884 | 30.116 |
| Tax | 806 | 1.469 | 1.893 | 2.121 | 2.784 | 4.352 | 5.804 | 4.524 | 6.918 | 6.955 | 6.676 | 4.666 | 4.865 | 6.761 |
| Net profit | 2.365 | 4.118 | 5.753 | 7.010 | 9.827 | 16.289 | 20.273 | 16.629 | 24.336 | 24.426 | 23.692 | 17.195 | 16.019 | 23.355 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.515 | 21.510 | 25.615 | 30.476 | 33.013 | 46.782 | 57.051 | 61.469 | 80.200 | 81.132 | 96.406 | 91.949 | 100.215 | 110.800 |
| Equity | 3.292 | 5.509 | 7.762 | 9.773 | 12.600 | 20.362 | 24.345 | 20.921 | 25.021 | 29.277 | 31.161 | 24.374 | 22.991 | 30.115 |
| Long-term debt | 1.025 | 519 | 0 | 0 | 0 | 0 | -22 | 21 | 7.194 | 13.939 | 13.729 | 12.873 | 12.343 | 16.098 |
| Short-term debt | 11.198 | 15.349 | 17.716 | 20.627 | 20.281 | 26.273 | 32.582 | 40.527 | 47.985 | 37.723 | 51.022 | 54.702 | 64.116 | 64.287 |
| Total debt | 12.223 | 15.868 | 17.716 | 20.627 | 20.281 | 26.273 | 32.582 | 40.548 | 55.179 | 51.663 | 64.751 | 67.575 | 76.459 | 80.385 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH | Audit | 1990 | — | — |
ET | Audit | 1990 | — | — |
ME Management | Management | 1990 | — | — |
CJ Management | Management | 2007 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DMR Holding ApS | Company | 66.7% | 66.7% | 2024 |
CJL Holding ApS | Company | 25.0% | 25.0% | 2024 |
MEN HOLDING ApS | Company | 25.0% | 50.0% | 2017 |
CR Larsen Holding ApS | Company | 10.0% | 10.0% | 2024 |
KR Larsen Holding ApS | Company | 10.0% | 10.0% | 2024 |
AR Larsen Holding ApS | Company | 10.0% | 10.0% | 2024 |
Ryge-Larsen Invest ApS | Company | 66.7% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Hunnerup Kabat | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Mikael Ejner Nielsen | Management | 0 companies |
| Claus Jørgen Larsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Gitte Nielsen | Chairman | 0 companies |
| Steen Berg Pedersen | Chairman | 0 companies |
| Tine Ryge Doktor | Chairman | 0 companies |
| Thomas Kingo Hede Karlsen | Board of Directors | 0 companies |
| Ole Stang | Board of Directors | 0 companies |
| Lars Mortensen | Board of Directors | 0 companies |
| Peter Claudi Rasmussen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jens-Ole Falleboe Petersen | Board of Directors | 0 companies |