| Revenue | DKK 54,1M | +19% |
| EBITDA | DKK 16,4M | +34% |
| Net profit | DKK 14,5M | +29% |
| Total assets | DKK 64,3M | +18% |
| Equity | DKK 32,9M | +19% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.892 | 25.467 | 28.826 | 25.997 | 30.793 | 30.241 | 31.311 | 30.295 | 26.496 | 28.444 | 33.522 | 41.892 | 45.660 | 54.117 |
| Staff expenses | -22.594 | -20.856 | -24.483 | -24.317 | -25.909 | -26.083 | -28.066 | -26.692 | -24.836 | -25.725 | -27.973 | -30.665 | -33.463 | -37.735 |
| EBITDA | 6.201 | 4.611 | 4.343 | 1.680 | 4.884 | 4.158 | 3.210 | 3.603 | 1.659 | 2.719 | 5.549 | 11.227 | 12.196 | 16.382 |
| Depreciation & amort. | 1.110 | -1.168 | -1.185 | -1.194 | -1.060 | -1.003 | -1.015 | -1.074 | -1.090 | -1.230 | -1.505 | -1.496 | -1.688 | -1.705 |
| EBIT | 5.091 | 3.443 | 3.158 | 486 | 3.823 | 3.155 | 2.195 | 2.529 | 569 | 1.489 | 4.044 | 9.731 | 10.508 | 14.678 |
| Net financials | -649 | -482 | -260 | -387 | -428 | -168 | -247 | -313 | 18 | 458 | 920 | 1.304 | 3.071 | 3.075 |
| Profit before tax | 1.539 | 2.961 | 2.897 | 100 | 3.395 | 2.987 | 1.948 | 2.216 | 587 | 1.947 | 4.965 | 11.035 | 13.579 | 17.753 |
| Tax | 412 | 670 | 710 | 30 | 758 | 775 | 443 | 485 | 79 | 227 | 844 | 2.060 | 2.302 | 3.251 |
| Net profit | 1.127 | 2.291 | 2.187 | 70 | 2.637 | 2.212 | 1.505 | 1.731 | 508 | 1.720 | 4.121 | 8.975 | 11.277 | 14.502 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.895 | 31.890 | 32.388 | 30.134 | 34.529 | 35.218 | 31.610 | 37.857 | 34.884 | 44.112 | 47.169 | 48.341 | 54.523 | 64.340 |
| Equity | 13.469 | 14.601 | 14.746 | 12.631 | 15.265 | 15.512 | 14.842 | 15.089 | 14.272 | 16.010 | 18.431 | 21.240 | 27.611 | 32.866 |
| Long-term debt | 9.430 | 8.950 | 8.403 | 7.961 | 7.437 | 6.895 | 6.349 | 7.751 | 9.201 | 10.794 | 9.610 | 9.177 | 8.947 | 8.524 |
| Short-term debt | 7.075 | 7.293 | 8.070 | 8.337 | 10.597 | 11.392 | 8.856 | 13.156 | 9.541 | 15.434 | 17.236 | 15.987 | 15.840 | 20.326 |
| Total debt | 16.505 | 16.244 | 16.473 | 16.298 | 18.034 | 18.287 | 15.205 | 20.907 | 18.742 | 26.228 | 26.846 | 25.164 | 24.788 | 28.850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
EP Management | Management | 2001 | — | — |
KN Management | Management | 1991 | — | — |
| Audit | 1991 | — | — | |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vækst-Invest II TL Bidco ApS | Company | 100.0% | 100.0% | 2024 |
Egelund Holding ApS | Company | 50.0% | 50.0% | 2017 |
ANDERS BRØNDUM HOLDING A/S | Company | 33.3% | 33.3% | 2005 |
| Individual | 5.0% | 5.0% | 2005 | |
Egelund Holding ApS | Company | 50.0% | 50.0% | 2022 |
GROTH-HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Egelund | Chief Executive Officer | 0 companies |
| Jens Michael Stjerne Mikkelsen | Chief Executive Officer | 0 companies |
| Ejner Peter Rasmussen | Management | 0 companies |
| Kurt Nielsen | Management | 0 companies |
| Jysk Revision Statsautoriserede Revisorer I/S | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Erik Christiansen | Board of Directors | 0 companies |
| Jan Nygaard | Board of Directors | 0 companies |
| Erik Gustav Espersen Roslev | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Tonny Andersen | Board of Directors | 0 companies |
| Carsten Trudslev | Board of Directors | 0 companies |
| Asbjørn Hansen | Chairman | 0 companies |
| Oluf Vang Villadsen | Board of Directors | 0 companies |
| Niels Egon Stilling | Board of Directors | 0 companies |
| Asger Drewes Jørgensen | Chairman | 0 companies |
| Jeppe Hoff Nyby | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Knud Erik Juul Larsen | Board of Directors | 0 companies |
| Lilian Katrine Holmskov-Nielsen | Board of Directors | 0 companies |
| Steen Ejlersen | Board of Directors | 0 companies |