| Revenue | DKK 41,7M | +15% |
| EBITDA | DKK 27,6M | +22% |
| Net profit | DKK 18,7M | +30% |
| Total assets | DKK 63,9M | +8% |
| Equity | DKK 49,5M | +16% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.326 | 7.105 | 17.472 | 13.431 | 16.354 | 17.284 | 22.500 | 27.127 | 26.472 | 33.980 | 43.065 | 36.228 | 41.747 |
| Staff expenses | -7.703 | -658 | -7.546 | -4.987 | -8.388 | -9.298 | -11.316 | -13.389 | -11.935 | -14.592 | -16.493 | -13.466 | -14.045 |
| EBITDA | 5.624 | 6.447 | 9.927 | 7.555 | 7.965 | 7.883 | 11.183 | 13.739 | 14.537 | 19.388 | 26.478 | 22.662 | 27.650 |
| Depreciation & amort. | -1.477 | 1.551 | -1.943 | 1.863 | -2.440 | -3.671 | -3.843 | -3.908 | -4.516 | -4.312 | -4.381 | -4.001 | -3.660 |
| EBIT | 4.147 | 4.896 | 7.984 | 5.692 | 5.525 | 4.212 | 7.340 | 9.831 | 10.021 | 15.076 | 22.097 | 18.660 | 23.990 |
| Net financials | -627 | -515 | -366 | -246 | -164 | -390 | -305 | -398 | -392 | -275 | -269 | -271 | -69 |
| Profit before tax | 3.520 | 4.381 | 7.618 | 5.446 | 5.361 | 3.822 | 7.035 | 9.433 | 9.629 | 14.801 | 21.828 | 18.389 | 23.921 |
| Tax | 901 | 1.045 | 1.875 | 1.206 | 1.185 | 841 | 1.548 | 2.079 | 2.129 | 3.258 | 4.796 | 4.046 | 5.263 |
| Net profit | 2.619 | 3.336 | 5.743 | 4.240 | 4.176 | 2.981 | 5.487 | 7.354 | 7.501 | 11.543 | 17.031 | 14.343 | 18.658 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.501 | 33.255 | 28.883 | 26.048 | 42.779 | 46.618 | 50.752 | 61.599 | 60.938 | 64.518 | 65.220 | 59.347 | 63.890 |
| Equity | 8.410 | 11.746 | 15.490 | 14.730 | 17.706 | 19.987 | 25.074 | 28.427 | 30.928 | 37.471 | 44.503 | 42.846 | 49.504 |
| Long-term debt | 7.823 | 6.942 | 5.167 | 4.167 | 12.134 | 10.091 | 10.317 | 7.514 | 10.028 | 5.747 | 4.123 | 2.496 | 1.422 |
| Short-term debt | 12.727 | 13.940 | 7.482 | 6.289 | 11.638 | 14.890 | 13.340 | 23.306 | 17.397 | 18.686 | 13.950 | 11.307 | 10.390 |
| Total debt | 20.550 | 20.883 | 12.649 | 10.456 | 23.772 | 24.981 | 23.657 | 30.821 | 27.425 | 24.433 | 18.073 | 13.802 | 11.813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
TH Management | Management | 1991 | — | — |
AH Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAKES A/S | Company | 66.7% | 66.7% | 2021 |
TC HOLDING, GRINDSTED ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Tage Horsted Christensen | Management | 0 companies |
| Andreas Horsted Christensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Klaus Skov Eskildsen | Board of Directors | 0 companies |
| Kenneth Skov Eskildsen | Chairman | 0 companies |
| Allan Skov Eskildsen | Board of Directors | 0 companies |