| Revenue | DKK 713,2M | +17% |
| EBITDA | DKK 22,5M | +52% |
| Net profit | DKK 27,5M | +33% |
| Total assets | DKK 327M | +3% |
| Equity | DKK 181,3M | +17% |
| Employees | 219 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 63.574 | 67.423 | 68.632 | 72.723 | 79.955 | 493.241 | 532.342 | 471.507 | 565.664 | 664.577 | 609.323 | 713.187 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -49.283 | -53.954 | -53.361 | -59.610 | -64.316 | -71.048 | -81.073 | -81.229 | -82.347 | -91.076 | -86.974 | -101.691 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.291 | 13.470 | 15.270 | 13.113 | 15.638 | 17.114 | 13.451 | 15.391 | 10.757 | 29.464 | 14.765 | 22.467 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.522 | -4.513 | -8.107 | -4.012 | -4.723 | -5.059 | -6.313 | -5.948 | -5.347 | -5.490 | -4.824 | -6.048 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.769 | 8.957 | 7.164 | 9.101 | 10.915 | 12.055 | 7.138 | 9.443 | 5.410 | 23.974 | 9.941 | 16.419 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -188 | 201 | 443 | 95 | 639 | 1.973 | 1.680 | 2.893 | 14.186 | 25.691 | 12.213 | 14.457 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.581 | 9.157 | 7.606 | 9.197 | 11.554 | 14.028 | 8.818 | 12.336 | 19.596 | 49.665 | 22.154 | 30.876 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.011 | 1.718 | 1.295 | 1.502 | 1.978 | 1.889 | 1.251 | 1.917 | 1.719 | 5.011 | 1.563 | 3.401 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.570 | 7.440 | 6.312 | 7.694 | 9.576 | 12.139 | 7.567 | 10.419 | 17.877 | 44.654 | 20.591 | 27.475 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105.915 | 105.825 | 125.719 | 184.335 | 233.376 | 238.105 | 228.134 | 230.664 | 262.980 | 282.658 | 318.263 | 327.000 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 29.000 | 32.485 | 39.307 | 47.829 | 58.221 | 56.860 | 62.790 | 72.329 | 87.576 | 135.215 | 154.361 | 181.270 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.134 | 28.043 | 25.870 | 12.610 | 59.638 | 55.751 | 54.175 | 46.894 | 37.383 | 35.306 | 35.684 | 32.014 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.620 | 38.437 | 58.777 | 122.167 | 111.525 | 121.179 | 105.656 | 106.574 | 132.770 | 106.676 | 122.589 | 104.140 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.753 | 70.480 | 84.647 | 134.777 | 171.163 | 176.930 | 159.832 | 153.468 | 170.153 | 141.982 | 158.273 | 136.154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 1991 | — | — |
| Audit | 1991 | — | — | |
VC Founder | Founder | 1991 | — | — |
AC Founder | Founder | 1991 | — | — |
CB Founder | Founder | 1991 | — | — |
KA Management | Management | 2018 | — | — |
NA Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2024 | |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2009 | |
RSC INVEST ApS | Company | 20.0% | 20.0% | 2009 |
ALPI DANMARK A/S | Company | 15.0% | 0.0% | 2018 |
| Individual | 50.0% | 50.0% | 2016 | |
N.A.M. & AVERHOFF HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Bert Sanders | Management | 0 companies |
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Kjeld Amtkær Tygesen | Management | 0 companies |
| Niels Arne Markussen | Management | 0 companies |
| Edoardo Albini | Board of Directors | 0 companies |
| Ferdinando Paolo Albini | Chairman | 0 companies |
| Keld Pagh | Board of Directors | 0 companies |
| Carsten Sjørvad | Board of Directors | 0 companies |
| Tiit Roosve | Board of Directors | 0 companies |
| Kjeld Bjarne Skov | Board of Directors | 0 companies |
| Alice Elisa Averhoff Markussen | Board of Directors | 0 companies |
| John Christian Blæsbjerg | Board of Directors | 0 companies |
| Franco Scarpone | Board of Directors | 0 companies |
| Robert Trier Andersen | Board of Directors | 0 companies |
| Paola Zipoli | Board of Directors | 0 companies |