| Revenue | DKK 644,4M | +41% |
| EBITDA | DKK 29,8M | +79% |
| Net profit | DKK 22,6M | +55% |
| Total assets | DKK 308,8M | +57% |
| Equity | DKK 84,3M | +3% |
| Employees | 330 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.431 | 11.072 | 24.035 | 19.352 | 16.679 | 18.480 | 31.142 | 11.283 | 25.667 | 31.762 | 78.875 | 286.314 | 455.780 | 644.361 |
| Staff expenses | -35.007 | -37.691 | -52.175 | -48.108 | -49.239 | -60.824 | -78.884 | -77.426 | -94.359 | -118.827 | -125.142 | -71.328 | -140.733 | -146.689 |
| EBITDA | 7.095 | 6.625 | 18.417 | 11.117 | 9.727 | 10.857 | 21.947 | 2.808 | 15.694 | 21.720 | 64.298 | 22.691 | 16.658 | 29.762 |
| Depreciation & amort. | -1.515 | -1.204 | -941 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.581 | 5.422 | 17.476 | 11.117 | 9.727 | 10.857 | 21.947 | 2.808 | 15.694 | 21.720 | 64.298 | 22.691 | 16.658 | 29.762 |
| Net financials | -66 | -131 | -235 | -213 | -204 | -211 | -134 | -735 | 45 | -1.062 | 684 | 1.826 | 2.092 | -216 |
| Profit before tax | 5.515 | 5.291 | 17.241 | 10.905 | 9.572 | 10.646 | 21.813 | 2.073 | 15.738 | 20.658 | 64.982 | 24.517 | 18.750 | 29.546 |
| Tax | 1.382 | 1.271 | 3.621 | 2.410 | 2.106 | 2.350 | 4.811 | 465 | 3.464 | 4.564 | 14.301 | 5.396 | 4.130 | 6.946 |
| Net profit | 4.133 | 4.020 | 13.620 | 8.495 | 7.466 | 8.296 | 17.003 | 1.608 | 12.275 | 16.095 | 50.681 | 19.121 | 14.620 | 22.600 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.017 | 39.333 | 73.893 | 59.421 | 54.585 | 66.860 | 85.480 | 90.752 | 120.230 | 126.599 | 247.265 | 235.615 | 196.402 | 308.765 |
| Equity | 15.893 | 15.913 | 26.533 | 24.028 | 19.494 | 18.790 | 32.293 | 25.031 | 32.306 | 43.400 | 88.081 | 84.202 | 81.723 | 84.323 |
| Long-term debt | 587 | 1.461 | -4.445 | 0 | 0 | 0 | 0 | 6.274 | 8.386 | 8.442 | 8.739 | 8.916 | 10.646 | 11.157 |
| Short-term debt | 30.666 | 21.155 | 40.693 | 31.173 | 28.775 | 41.481 | 45.847 | 54.938 | 71.278 | 62.794 | 125.447 | 127.625 | 87.853 | 193.031 |
| Total debt | 30.666 | 21.155 | 40.693 | 31.173 | 28.775 | 41.481 | 45.847 | 61.212 | 79.664 | 71.236 | 134.186 | 136.541 | 98.499 | 204.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2008 | — | — |
VC Founder | Founder | 1994 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KF Management | Management | 2024 | — | — |
NJ Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Guldfeldt Holding A/S | Company | 66.7% | 100.0% | 2023 |
Guldfeldt A/S | Company | 15.0% | 0.0% | 2024 |
Kim Åge Nielsen Birkerød Holding ApS | Company | 15.0% | 0.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Erland Ibsen | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Kim Aage Birkerød | Chief Executive Officer | 0 companies |
| Kåre Friis Møller Hansen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Ove Kloch | Board of Directors | 0 companies |
| Bjørn Thorsen | Board of Directors | 0 companies |
| Lars Eli Hansen | Board of Directors | 0 companies |
| Claus Larsen | Chairman | 0 companies |
| Karina Fussing | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Steen Weirsøe | Board of Directors | 0 companies |
| Uwe Teichert | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Torben Østergaard Nielsen | Deputy Chairman | 0 companies |
| Jesper Altamirano | Board of Directors | 0 companies |
| Kurt Trend Bakmann | Board of Directors | 0 companies |