| Revenue | DKK 58,4M | +70% |
| EBITDA | DKK 28,4M | +126% |
| Net profit | DKK 20,7M | +160% |
| Total assets | DKK 65,6M | +14% |
| Equity | DKK 31,1M | +70% |
| Employees | 59 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.999 | 19.344 | 23.169 | 23.444 | 22.608 | 22.247 | 21.948 | 23.941 | 27.510 | 38.161 | 32.181 | 27.578 | 34.388 | 58.353 |
| Staff expenses | -10.623 | -9.652 | -11.545 | -11.926 | -15.457 | -15.505 | -16.680 | -18.006 | -17.838 | -19.563 | -17.203 | -20.227 | -21.813 | -29.965 |
| EBITDA | 5.376 | 9.685 | 11.576 | 11.518 | 7.151 | 6.740 | 5.268 | 5.935 | 9.672 | 18.598 | 14.978 | 7.351 | 12.575 | 28.388 |
| Depreciation & amort. | -1.239 | -3.438 | -1.358 | -1.874 | -1.485 | -1.492 | -1.354 | -1.280 | -1.174 | -1.117 | -1.010 | -1.272 | -2.209 | -1.669 |
| EBIT | 4.137 | 6.248 | 10.219 | 9.643 | 5.666 | 5.247 | 3.914 | 4.655 | 8.498 | 17.481 | 13.968 | 6.079 | 10.366 | 26.719 |
| Net financials | -1.648 | -1.322 | -1.731 | -1.322 | -128 | -181 | 174 | -138 | 107 | 660 | -390 | -274 | -180 | -228 |
| Profit before tax | 2.489 | 4.926 | 8.487 | 8.321 | 5.538 | 5.066 | 4.088 | 4.517 | 8.604 | 18.141 | 13.578 | 5.805 | 10.187 | 26.491 |
| Tax | 629 | 519 | 2.140 | 1.838 | 1.227 | 1.179 | 908 | 1.058 | 1.833 | 3.907 | 2.967 | 1.295 | 2.244 | 5.833 |
| Net profit | 1.860 | 4.407 | 6.347 | 6.484 | 4.310 | 3.887 | 3.181 | 3.459 | 6.772 | 14.234 | 10.611 | 4.510 | 7.943 | 20.659 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.953 | 31.802 | 42.383 | 43.646 | 32.162 | 26.461 | 31.250 | 30.672 | 31.836 | 41.049 | 39.910 | 44.935 | 57.640 | 65.580 |
| Equity | 3.908 | 7.559 | 12.568 | 18.829 | 17.010 | 17.726 | 18.074 | 18.550 | 17.281 | 25.353 | 22.685 | 14.848 | 18.283 | 31.090 |
| Long-term debt | 15.395 | 14.231 | 12.080 | 5.617 | 0 | 0 | 0 | 0 | 2.932 | 2.166 | 2.050 | 1.932 | 1.814 | 7.669 |
| Short-term debt | 11.736 | 9.589 | 15.607 | 17.810 | 14.683 | 7.435 | 11.459 | 10.568 | 10.480 | 12.163 | 11.876 | 24.707 | 33.582 | 23.071 |
| Total debt | 27.131 | 23.820 | 27.687 | 23.428 | 14.683 | 7.435 | 11.459 | 10.568 | 13.412 | 14.329 | 13.926 | 26.640 | 35.396 | 30.741 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2025 | — | — |
MØ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KO Founder | Founder | 1996 | — | — |
KR Audit | Audit | 1996 | — | — |
KO Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AS SCAN Group ApS | Company | 100.0% | 100.0% | 2022 |
KOKKO ApS | Company | 20.0% | 20.0% | 2019 |
VEJL INVEST ApS | Company | 33.3% | 33.3% | 2022 |
Lambæk Invest ApS | Company | 25.0% | 25.0% | 2022 |
Klaus Olesen Holding ApS | Company | 5.0% | 5.0% | 2022 |
Lillekarl Invest ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Høj Lambæk | Management | 0 companies |
| Michael Ørts Vejlgaard | Chief Executive Officer | 0 companies |
| Klaus Olesen | Founder | 0 companies |
| K.M. REVISION A/S | Audit | 0 companies |
| Karsten Olesen | Founder | 0 companies |
| Anton Bro | Board of Directors | 0 companies |
| Lars Kappel | Chairman | 0 companies |
| Henning Davidsen | Chairman | 0 companies |
| Henning Pedersen | Board of Directors | 0 companies |
| Jan Jakobsen | Chairman | 0 companies |
| Niels Erik Tarbensen | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Board of Directors | 0 companies |
| Anders Tarbensen | Board of Directors | 0 companies |
| Per Ulrich Andersen | Board of Directors | 0 companies |
| Jens Peter Langer | Board of Directors | 0 companies |
| Erik Lodberg | Board of Directors | 0 companies |