| Revenue | DKK 908,6M | +6% |
| EBITDA | DKK 204,2M | +6% |
| Net profit | DKK 178,4M | +5% |
| Total assets | DKK 802,7M | +13% |
| Equity | DKK 440,6M | +25% |
| Employees | 171 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 458.542 | 655.216 | 817.314 | 853.473 | 908.550 |
| Staff expenses | -63.884 | -61.346 | -70.646 | -80.792 | -93.369 |
| EBITDA | 56.467 | 134.715 | 167.826 | 193.109 | 204.245 |
| Depreciation & amort. | -3.227 | -1.625 | -1.332 | -1.248 | -5.394 |
| EBIT | 53.240 | 133.089 | 166.494 | 191.861 | 198.851 |
| Net financials | 26.064 | 7.743 | 17.995 | 19.093 | 23.727 |
| Profit before tax | 79.304 | 140.832 | 184.489 | 210.954 | 222.578 |
| Tax | 11.215 | 28.092 | 36.199 | 41.558 | 44.171 |
| Net profit | 68.090 | 112.740 | 148.290 | 169.396 | 178.407 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 298.803 | 423.147 | 550.963 | 711.818 | 802.670 |
| Equity | 152.996 | 206.034 | 274.450 | 352.999 | 440.574 |
| Long-term debt | 5.935 | 3 | 0 | 0 | 0 |
| Short-term debt | 139.872 | 217.110 | 276.513 | 358.818 | 362.095 |
| Total debt | 145.807 | 217.112 | 276.513 | 358.818 | 362.095 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
VT Founder | Founder | 1990 |
JO Chief Executive Officer | Chief Executive Officer | 2017 |
HS Founder | Founder | 1990 |
| Former (9) | ||
KG Management | Management | 2004 – 2010 |
NE Management | Management | 1990 – 2001 |
| Audit | 2002 – 2002 | |
IC Chief Executive Officer | Chief Executive Officer | 1990 – 1995 |
GW Management | Management | 1990 – 1993 |
HT Management | Management | 2003 – 2004 |
HM Chief Executive Officer | Chief Executive Officer | 2015 – 2017 |
PF Chief Executive Officer | Chief Executive Officer | 2010 – 2014 |
HD Management | Management | 2001 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2014 | |
| Board of Directors | 2023 | |
| Board of Directors | 2014 | |
| Former (22) | ||
| Board of Directors | 1990 – 1995 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 1990 – 2001 | |
| Board of Directors | 1990 – 1997 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2004 – 2013 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 2001 – 2002 | |
| Chairman | 1998 – 2000 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2000 – 2001 | |
| Chairman | 2008 – 2013 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 1990 – 1991 | |
| Board of Directors | 1990 – 1993 | |
| Board of Directors | 2004 – 2004 | |
| Chairman | 2013 – 2014 | |
| Board of Directors | 1990 – 1995 | |
| Board of Directors | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Grue | Management | 0 companies |
| Niels Erik Martinsen | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Inga Cecilia Skavlan | Chief Executive Officer | 0 companies |
| Vagn Thorup | Founder | 0 companies |
| Georg Wilhelm Weckendorf | Management | 0 companies |
| Henrik Theilbjørn | Management | 0 companies |
| Hans Maasbøl | Chief Executive Officer | 0 companies |
| Peter Fabrin | Chief Executive Officer | 0 companies |
| Jens Obel Jørgensen | Chief Executive Officer | 0 companies |
| Henrik Dornonville de la Cour | Management | 0 companies |
| Henrik Stenbjerre | Founder | 0 companies |
| Detlef Peter Brehme | Board of Directors | 0 companies |
| Anders Cleemann | Board of Directors | 0 companies |
| Paul Ove Marek Kjær | Board of Directors | 0 companies |
| Frode Peter Slipsager | Board of Directors | 0 companies |
| Anders Holdt Høiris-Andersen | Board of Directors | 0 companies |
| Chris Bigler | Board of Directors | 0 companies |
| Lars Kjær | Board of Directors | 0 companies |
| Peter Rathsach | Board of Directors | 0 companies |
| Torsten Erik Rasmussen | Chairman | 0 companies |
| Claus Stagaard Juul | Board of Directors | 0 companies |
| Mikkel Vendelin Olesen | Board of Directors | 0 companies |
| Jens Poulsen | Chairman | 0 companies |
| Ole Wengel | Board of Directors | 0 companies |
| Ole Tolstrup Krogsgaard | Chairman | 0 companies |
| Niels-Ole Nørgaard Mikkelsen | Chairman | 0 companies |
| Marianne Tochtermann | Board of Directors | 0 companies |
| Tim Justesen | Board of Directors | 0 companies |
| Keld Aage Søndergaard | Board of Directors | 0 companies |
| Mogens Skipper-Pedersen | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Klaus Holgaard Rasmussen | Board of Directors | 0 companies |
| Mads Henrik Ryder | Chairman | 0 companies |
| Georg Marsmann | Board of Directors | 0 companies |
| Søren Skovdal Lauritsen | Board of Directors | 0 companies |
| Kasper Toftekær Philipsen | Board of Directors | 0 companies |