| Revenue | DKK 51,3M | +6% |
| EBITDA | DKK 28,1M | +5% |
| Net profit | DKK 22,2M | +0% |
| Total assets | DKK 108,7M | +3% |
| Equity | DKK 87,3M | +4% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.159 | 9.719 | 8.192 | 18.707 | 15.175 | 10.817 | 13.615 | 10.455 | 21.390 | 34.945 | 35.821 | 38.160 | 48.509 | 51.317 |
| Staff expenses | -3.546 | -6.987 | -6.732 | -9.478 | -8.833 | -8.800 | -10.034 | -9.837 | -12.717 | -16.053 | -17.479 | -17.818 | -21.505 | -23.253 |
| EBITDA | 2.614 | 2.732 | 1.460 | 9.230 | 6.342 | 2.017 | 3.581 | 618 | 8.673 | 18.891 | 18.342 | 20.342 | 26.808 | 28.065 |
| Depreciation & amort. | -109 | -73 | -172 | -252 | -158 | -121 | -50 | -57 | -68 | -1.090 | -1.088 | -645 | -810 | -834 |
| EBIT | 2.505 | 2.659 | 1.288 | 8.978 | 6.184 | 1.895 | 3.531 | 561 | 8.605 | 17.801 | 17.254 | 19.697 | 25.998 | 27.230 |
| Net financials | -414 | -258 | -82 | -193 | -57 | 4 | 105 | 19 | 228 | -182 | 11 | 700 | 2.052 | 1.022 |
| Profit before tax | 2.091 | 2.401 | 1.207 | 8.784 | 6.127 | 1.899 | 3.636 | 580 | 8.833 | 17.619 | 17.264 | 20.397 | 28.050 | 28.253 |
| Tax | 404 | 605 | 303 | 2.085 | 1.363 | 424 | 812 | 257 | 1.995 | 3.863 | 3.819 | 4.353 | 5.873 | 6.033 |
| Net profit | 1.686 | 1.797 | 903 | 6.699 | 4.764 | 1.475 | 2.824 | 322 | 6.837 | 13.756 | 13.445 | 16.045 | 22.177 | 22.220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.622 | 20.669 | 25.905 | 28.172 | 33.821 | 28.443 | 31.851 | 30.492 | 55.162 | 67.280 | 76.213 | 93.591 | 105.982 | 108.662 |
| Equity | 8.137 | 9.933 | 10.837 | 17.247 | 22.012 | 23.487 | 26.311 | 26.634 | 33.471 | 47.227 | 60.672 | 76.717 | 83.681 | 87.276 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 303 | 483 | 79 | 3.099 | 4.157 | 4.017 | 4.373 | 5.984 | 4.120 |
| Short-term debt | 6.485 | 10.736 | 15.063 | 10.924 | 11.810 | 4.654 | 5.057 | 3.779 | 18.592 | 15.896 | 11.519 | 12.470 | 16.299 | 17.266 |
| Total debt | 6.485 | 10.736 | 15.063 | 10.924 | 11.810 | 4.956 | 5.539 | 3.858 | 21.691 | 20.053 | 15.535 | 16.843 | 22.282 | 21.386 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Audit | Audit | 1995 | — | — |
AZ Founder | Founder | 1995 | — | — |
UA Management | Management | 2002 | — | — |
AJ Management | Management | 2002 | — | — |
LH Management | Management | 2002 | — | — |
PS Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 | |
| Individual | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Harboe | Audit | 0 companies |
| A.J. Zwart Beheer B. V | Founder | 0 companies |
| Uffe Ambjørn | Management | 0 companies |
| Anne Jan Zwart | Management | 0 companies |
| Lars Hegelund Bjørnsbo | Management | 0 companies |
| Poul Schlüter Hansen | Founder | 0 companies |
| Jehannes Wiebren Santema | Chairman | 0 companies |
| Jeanine de Vries-Zwart | Board of Directors | 0 companies |
| John Verweij | Board of Directors | 0 companies |
| Jan Sido Zwart | Board of Directors | 0 companies |
| Martine Olijslagers-Kuip | Chairman | 0 companies |
| Jehannes Wiebren Santema | Board of Directors | 0 companies |
| Jeannine Antoinette Zwart | Board of Directors | 0 companies |