| Revenue | DKK 6,6M | +28% |
| EBITDA | DKK 1,3M | +53% |
| Net profit | DKK 950K | +66% |
| Total assets | DKK 12,7M | +32% |
| Equity | DKK 8M | +14% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.931 | 3.221 | 3.530 | 3.122 | 3.353 | 3.405 | 3.652 | 4.281 | 3.845 | 4.895 | 5.207 | 5.408 | 5.138 | 6.552 |
| Staff expenses | -2.157 | -2.164 | -2.366 | -2.217 | -2.252 | -2.403 | -2.796 | -3.313 | -3.298 | -3.630 | -3.512 | -3.885 | -4.259 | -5.207 |
| EBITDA | 774 | 1.057 | 1.164 | 905 | 1.101 | 1.002 | 857 | 968 | 548 | 1.265 | 1.696 | 1.328 | 878 | 1.345 |
| Depreciation & amort. | 30 | -54 | -102 | -132 | -151 | -137 | -145 | -119 | -119 | -51 | -107 | -139 | -143 | -140 |
| EBIT | 744 | 1.003 | 1.062 | 773 | 951 | 865 | 712 | 849 | 429 | 1.214 | 1.589 | 1.189 | 735 | 1.204 |
| Net financials | -34 | -10 | -18 | -39 | -22 | -13 | -14 | -40 | -6 | -31 | -24 | -9 | -1 | 14 |
| Profit before tax | 710 | 1.018 | 1.082 | 734 | 929 | 852 | 698 | 810 | 423 | 1.183 | 1.565 | 1.180 | 737 | 1.218 |
| Tax | 179 | 253 | 264 | 179 | 209 | 189 | 154 | 180 | 114 | 245 | 347 | 260 | 164 | 268 |
| Net profit | 532 | 765 | 818 | 555 | 720 | 663 | 544 | 630 | 309 | 937 | 1.218 | 920 | 573 | 950 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.159 | 3.715 | 4.556 | 5.314 | 3.649 | 4.430 | 4.857 | 5.559 | 5.415 | 6.387 | 7.971 | 9.494 | 9.646 | 12.698 |
| Equity | 1.042 | 1.808 | 2.633 | 1.188 | 1.220 | 1.883 | 2.427 | 3.056 | 3.365 | 4.303 | 5.521 | 6.441 | 7.014 | 7.964 |
| Long-term debt | 1.349 | 349 | 0 | 0 | 0 | 0 | 0 | 47 | 138 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.768 | 1.557 | 1.912 | 4.122 | 2.417 | 2.544 | 2.430 | 2.455 | 1.912 | 2.054 | 2.409 | 3.015 | 2.605 | 4.723 |
| Total debt | 3.117 | 1.906 | 1.912 | 4.122 | 2.417 | 2.544 | 2.430 | 2.502 | 2.049 | 2.054 | 2.409 | 3.015 | 2.605 | 4.723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1991 | — | — |
KJ Management | Management | 1991 | — | — |
SS Management | Management | 2017 | — | — |
AJ Management | Management | 2014 | — | — |
ML Management | Management | 2011 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 66.7% | 66.7% | 2010 | |
| Individual | 10.0% | 10.0% | 2010 | |
Skriver Nielsen Holding IVS | Company | 10.0% | 10.0% | 2016 |
| Individual | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Knud-David Jakobsen | Management | 0 companies |
| Søren Skriver Nielsen | Management | 0 companies |
| Anders Johan Jorstadius | Management | 0 companies |
| Mikael Lindholm | Management | 0 companies |
| Peter Emil Jakobsen | Management | 0 companies |
| Leif Wilhelm Emblad | Chairman | 0 companies |
| Tom Deichmann | Chairman | 0 companies |
| Carlos Bertil Enmark | Board of Directors | 0 companies |
| Carl Hans Thomas Bräutigam | Chairman | 0 companies |
| Jens Christian Jensen | Chairman | 0 companies |
| Karl Petter Rundberg | Board of Directors | 0 companies |
| Simon Leo Coles | Board of Directors | 0 companies |
| Tobias Bengt Byfeldt | Board of Directors | 0 companies |
| Birgitte Marie Tofthøj | Board of Directors | 0 companies |
| Steffen Soetmann Mortensen | Board of Directors | 0 companies |
| Anders Per Knapasjö | Board of Directors | 0 companies |
| Eva Caroline Wassdahl | Board of Directors | 0 companies |
| Steen Hoffmann | Chairman | 0 companies |