| Revenue | DKK 122,9M | +9% |
| EBITDA | DKK 38,7M | +15% |
| Net profit | DKK 28,7M | +20% |
| Total assets | DKK 91,8M | +25% |
| Equity | DKK 50,5M | +27% |
| Employees | 188 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.024 | 70.185 | 68.885 | 74.317 | 71.302 | 72.440 | 79.031 | 55.105 | 74.255 | 82.629 | 96.352 | 107.492 | 112.280 | 122.893 |
| Staff expenses | -46.111 | -53.625 | -56.051 | -57.485 | -61.252 | -60.041 | -62.311 | -42.768 | -59.975 | -63.619 | -73.608 | -73.281 | -78.522 | -84.217 |
| EBITDA | 10.913 | 16.560 | 12.834 | 16.832 | 10.050 | 12.399 | 16.720 | 12.337 | 14.280 | 19.011 | 22.626 | 34.210 | 33.758 | 38.676 |
| Depreciation & amort. | -3.815 | -5.183 | -5.146 | -5.656 | -6.170 | -5.468 | -5.821 | -3.316 | -5.771 | -6.355 | -6.783 | -5.700 | -4.376 | -4.765 |
| EBIT | 7.099 | 11.377 | 7.688 | 11.176 | 3.880 | 6.931 | 10.899 | 9.021 | 8.508 | 12.656 | 15.843 | 28.510 | 29.383 | 33.911 |
| Net financials | 228 | 169 | 130 | 232 | 249 | 173 | 93 | 59 | 71 | -42 | -40 | 610 | 1.696 | 2.659 |
| Profit before tax | 7.326 | 11.546 | 7.818 | 11.408 | 4.128 | 7.104 | 10.993 | 9.081 | 8.580 | 12.614 | 15.803 | 29.120 | 31.079 | 36.570 |
| Tax | 2.072 | 2.963 | 1.997 | 2.722 | 992 | 1.559 | 2.401 | 1.998 | 1.852 | 2.768 | 3.449 | 6.385 | 7.055 | 7.847 |
| Net profit | 5.254 | 8.583 | 5.820 | 8.686 | 3.136 | 5.545 | 8.591 | 7.083 | 6.728 | 9.846 | 12.354 | 22.734 | 24.024 | 28.724 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.098 | 47.920 | 46.372 | 46.020 | 47.635 | 49.622 | 50.600 | 46.909 | 49.473 | 69.246 | 61.617 | 64.383 | 73.508 | 91.789 |
| Equity | 13.622 | 19.205 | 17.525 | 21.711 | 15.847 | 18.392 | 19.483 | 19.066 | 18.794 | 28.640 | 25.993 | 33.728 | 39.752 | 50.475 |
| Long-term debt | 1.362 | 407 | 16 | 0 | 0 | 0 | 0 | 2.179 | 6.184 | 6.147 | 0 | 582 | 604 | 290 |
| Short-term debt | 30.110 | 27.190 | 27.622 | 22.606 | 29.830 | 29.671 | 29.498 | 24.232 | 22.997 | 33.393 | 34.495 | 29.724 | 32.449 | 40.047 |
| Total debt | 31.472 | 27.597 | 27.639 | 22.606 | 29.830 | 29.671 | 29.498 | 26.411 | 29.182 | 39.540 | 34.495 | 29.724 | 32.449 | 40.047 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SH Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OGV QP Holding ApS | Company | 100.0% | 100.0% | 2026 |
STEEN HAUGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
Wismo NxT A/S | Company | 100.0% | 100.0% | 2022 |
Wismo Group A/S | Company | 50.0% | 50.0% | 2019 |
487 Cornwall Investment ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tim Søndergaard | Chief Executive Officer | 0 companies |
| Steen Haugaard Fransen | Management | 0 companies |
| Carsten Ringius | Board of Directors | 0 companies |
| Jacob Christian Hansen | Board of Directors | 0 companies |
| Lone Rehoff Pedersen | Board of Directors | 0 companies |
| Martin Houland Manscher | Board of Directors | 0 companies |
| Martin Bech Jacobsen Pedersen | Board of Directors | 0 companies |
| Børge Sendal From | Board of Directors | 0 companies |
| Kenneth Keller Hansen | Chairman | 0 companies |
| Jahanzeb Ahmedali Pirvani | Deputy Chairman | 0 companies |
| Niels Kristian Skak | Board of Directors | 0 companies |
| Shahzad Ahmedali Pirvani | Chairman | 0 companies |