| Revenue | DKK 87,7M | +11% |
| EBITDA | DKK 19,7M | +54% |
| Net profit | DKK 8,6M | +304% |
| Total assets | DKK 61,8M | -5% |
| Equity | DKK 31,8M | +37% |
| Employees | 72 | — |
| Item | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84.194 | 118.611 | — | 104.860 | 78.138 | 81.136 | 90.993 | 85.131 | 102.215 | 93.971 | 78.784 | 87.662 |
| Staff expenses | -40.220 | -46.827 | -94.338 | -64.740 | -55.948 | -64.665 | -57.478 | -54.701 | -60.901 | -65.564 | -65.988 | -68.010 |
| EBITDA | 13.730 | 25.997 | 15.714 | 40.120 | 22.191 | 16.471 | 33.515 | 19.916 | 41.315 | 28.407 | 12.796 | 19.652 |
| Depreciation & amort. | -1.909 | -2.634 | -4.859 | -3.908 | -4.959 | -5.262 | -9.299 | -8.707 | -9.367 | -10.066 | -9.735 | -8.442 |
| EBIT | 11.821 | 23.363 | 10.855 | 36.212 | 17.232 | 11.209 | 24.215 | 11.209 | 31.947 | 18.340 | 3.061 | 11.210 |
| Net financials | -170 | -414 | 895 | -690 | 100 | 10 | -907 | 54 | -867 | -519 | -166 | -18 |
| Profit before tax | 11.651 | 22.949 | 33.603 | 35.522 | 17.332 | 11.219 | 23.308 | 21.776 | 31.081 | 17.821 | 2.894 | 11.192 |
| Tax | 2.988 | 5.639 | 7.285 | 8.283 | 3.506 | 2.313 | 5.205 | 4.773 | 6.789 | 3.488 | 758 | 2.565 |
| Net profit | 8.663 | 17.310 | 26.318 | 27.238 | 13.826 | 8.907 | 18.103 | 17.003 | 24.291 | 14.333 | 2.136 | 8.627 |
| Item | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.096 | 50.536 | 78.402 | 82.615 | 64.794 | 52.357 | 83.942 | 71.423 | 67.853 | 53.361 | 65.189 | 61.756 |
| Equity | 20.629 | 29.939 | 41.256 | 55.495 | 42.321 | 24.908 | 43.011 | 35.014 | 32.206 | 21.039 | 23.175 | 31.802 |
| Long-term debt | 5.174 | 2.152 | 1.452 | 953 | 425 | 0 | 8.602 | 4.530 | 7.740 | 3.239 | 9.861 | 7.439 |
| Short-term debt | 20.447 | 17.711 | 35.015 | 24.709 | 20.350 | 25.521 | 30.726 | 29.756 | 25.893 | 27.199 | 30.392 | 20.978 |
| Total debt | 23.034 | 19.862 | 36.467 | 25.662 | 20.774 | 25.521 | 39.328 | 34.286 | 33.633 | 30.438 | 40.253 | 28.417 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
DB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NU Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JS Management | Management | 1997 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Dennis Brian Westergaard | Chief Executive Officer | 0 companies |
| Niels Ulrich Duedahl | Chief Executive Officer | 0 companies |
| John William May | Chief Executive Officer | 0 companies |
| Jens Stollig | Management | 0 companies |
| Jesper Schack | Chief Executive Officer | 0 companies |
| Scott James Andrew Weir | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Dorte Stollig | Chairman | 0 companies |
| Mikael Konnerup | Board of Directors | 0 companies |
| Lars Albæk Nielsen | Chairman | 0 companies |
| Frede Nørgaard Gravesen | Board of Directors | 0 companies |
| Benny Arne Michelsen | Board of Directors | 0 companies |
| Cameron Scott Hunter | Board of Directors | 0 companies |
| Stian Mikkelsen Madsen | Board of Directors | 0 companies |
| Svend Zachariassen | Board of Directors | 0 companies |
| Andrew Alexander Hansen | Chairman | 0 companies |
| Søren Bronnee Sørensen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Jørgen Klausen Nielsen | Board of Directors | 0 companies |
| Tine Christensen | Board of Directors | 0 companies |
| Saskia Theelen | Board of Directors | 0 companies |