| Revenue | DKK 147,4M | +18% |
| EBITDA | DKK 89,2M | +15% |
| Net profit | DKK 70,4M | +64% |
| Total assets | DKK 239,9M | -9% |
| Equity | DKK 112,6M | +34% |
| Employees | 96 | — |
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.915 | 39.344 | 33.958 | 56.528 | 68.035 | 77.691 | 100.673 | 101.051 | 98.751 | 133.447 | 124.724 | 125.410 | 147.380 |
| Staff expenses | -20.121 | -18.440 | -18.397 | -25.576 | -28.121 | -31.031 | -33.639 | -35.220 | -36.560 | -41.212 | -52.428 | -47.768 | -58.188 |
| EBITDA | 20.794 | 20.905 | 15.561 | 30.894 | 39.914 | 46.660 | 67.034 | 65.740 | 62.107 | 92.229 | 72.272 | 77.617 | 89.192 |
| Depreciation & amort. | -13.249 | -1.170 | -5.302 | -1.701 | -1.092 | -1.775 | -2.094 | -2.477 | -3.049 | -5.355 | -3.631 | -3.276 | -2.420 |
| EBIT | 7.545 | 19.734 | 10.258 | 29.193 | 38.822 | 44.885 | 64.940 | 63.263 | 59.058 | 86.875 | 68.641 | 74.341 | 86.772 |
| Net financials | 833 | 1.130 | 1.758 | 2.321 | 2.354 | 4.264 | 3.640 | 4.021 | 6.017 | 12.138 | 1.745 | -14.168 | 4.931 |
| Profit before tax | 8.377 | 20.865 | 12.016 | 31.514 | 41.176 | 49.149 | 68.580 | 67.284 | 65.075 | 99.013 | 70.386 | 60.174 | 91.703 |
| Tax | 2.291 | 5.324 | 2.889 | 8.709 | 9.166 | 11.147 | 15.745 | 14.421 | 14.138 | 20.699 | 16.713 | 17.328 | 21.282 |
| Net profit | 6.086 | 15.540 | 9.127 | 22.805 | 32.011 | 38.002 | 52.835 | 52.863 | 50.937 | 78.314 | 53.674 | 42.846 | 70.421 |
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76.855 | 95.585 | 101.751 | 132.077 | 130.296 | 192.776 | 254.799 | 226.633 | 230.068 | 247.299 | 325.665 | 262.954 | 239.889 |
| Equity | 59.399 | 74.939 | 76.616 | 48.461 | 61.722 | 69.724 | 85.559 | 86.421 | 85.358 | 113.673 | 94.846 | 84.192 | 112.614 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 416 | 1.611 | 2.159 | 2.673 | 0 | 20 | 18 | 11 |
| Short-term debt | 16.177 | 19.072 | 23.584 | 83.216 | 68.174 | 122.637 | 167.630 | 136.923 | 141.098 | 133.626 | 230.799 | 178.744 | 127.265 |
| Total debt | 16.177 | 19.072 | 23.584 | 83.216 | 68.174 | 123.052 | 169.241 | 139.082 | 143.771 | 133.626 | 230.819 | 178.762 | 127.276 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
JL Management | Management | 1995 | — | — |
DJ Management | Management | 2013 | — | — |
KM Management | Management | 2024 | — | — |
IA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PG Management | Management | 1995 | — | — |
PT Management | Management | 1997 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1992 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Søren Kjærsfeldt | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Lassen | Management | 0 companies |
| Dennis Johan Simon Leeuwerik | Management | 0 companies |
| Kristian Mach Kristensen | Management | 0 companies |
| Iede Aukema | Chief Executive Officer | 0 companies |
| Christian Peter Sankel | Chief Executive Officer | 0 companies |
| Tue Højvang Hattens | Chief Executive Officer | 0 companies |
| Per Gammelgaard Jensen | Management | 0 companies |
| Per Trolle Kjærsfeldt | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Richard David Boult | Board of Directors | 0 companies |
| Jean-Roch Emmanuel Valery Piat | Board of Directors | 0 companies |
| David Francis Harris | Board of Directors | 0 companies |
| Steven Mackenzie | Board of Directors | 0 companies |
| Duncan Christopher Reaney | Board of Directors | 0 companies |
| Peter Warman | Board of Directors | 0 companies |
| Jean-Roch, Emmanuel Valery Piat | Board of Directors | 0 companies |
| Thomas Gibson | Chairman | 0 companies |
| Marianne Philip | Board of Directors | 0 companies |
| Carsten Fode | Board of Directors | 0 companies |
| Wolfgang Egon Reinhold | Board of Directors | 0 companies |
| Timothy Giles Lampert | Chairman | 0 companies |
| David Andrew Banks | Board of Directors | 0 companies |
| Jonathan Robert Olsen | Chairman | 0 companies |
| Spencer Tremaine Lock | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Simon Christopher Duncan Hosking | Board of Directors | 0 companies |
| James Anthony Mullins | Chairman | 0 companies |