| Revenue | DKK 239,6M | +49% |
| EBITDA | DKK 31,3M | +1159% |
| Net profit | DKK 46,6M | +223% |
| Total assets | DKK 561,2M | -12% |
| Equity | DKK 124,1M | +60% |
| Employees | 294 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.545 | 87.300 | 88.956 | 63.600 | 103.522 | 113.650 | 129.099 | 149.751 | 168.450 | 160.944 | 239.556 |
| Staff expenses | -53.021 | -63.869 | -75.549 | -85.895 | -97.341 | -103.335 | -116.153 | -138.436 | -165.885 | -163.905 | -208.212 |
| EBITDA | 18.524 | 23.432 | 13.407 | 12.211 | 6.181 | 16.022 | 12.946 | 11.315 | 2.565 | -2.961 | 31.344 |
| Depreciation & amort. | -6.436 | -6.924 | -4.454 | -4.337 | -7.549 | -8.148 | -5.973 | -6.046 | -6.469 | -9.440 | -8.934 |
| EBIT | 12.088 | 16.508 | 8.953 | 7.874 | -1.368 | 7.874 | 6.973 | 5.269 | -3.903 | -12.401 | 22.410 |
| Net financials | 14.281 | -12.583 | 31.103 | 30.750 | 87.741 | 5.049 | 6.630 | 5.981 | 1.003 | -32.428 | 26.253 |
| Profit before tax | 26.369 | 3.925 | 40.039 | 38.624 | 86.373 | 7.216 | 13.602 | 11.249 | -2.900 | -44.829 | 48.663 |
| Tax | 1.833 | 3.167 | 1.650 | 287 | -634 | -277 | 388 | -9 | -3.547 | -6.878 | 2.093 |
| Net profit | 24.536 | 758 | 38.389 | 38.337 | 87.007 | 7.493 | 13.215 | 11.258 | 647 | -37.951 | 46.570 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137.734 | 204.800 | 239.567 | 295.972 | 337.325 | 526.538 | 525.781 | 434.973 | 683.022 | 638.822 | 561.173 |
| Equity | 63.403 | 35.159 | 102.571 | 120.908 | 157.915 | 100.408 | 113.622 | 124.881 | 115.528 | 77.576 | 124.147 |
| Long-term debt | 0 | 50.554 | 41.802 | 53.731 | 48.214 | 129.444 | 75.401 | 40.849 | 179.305 | 161.885 | 130.303 |
| Short-term debt | 72.615 | 116.793 | 93.169 | 121.333 | 130.233 | 296.440 | 336.499 | 267.666 | 382.163 | 398.244 | 304.594 |
| Total debt | 72.615 | 167.346 | 134.970 | 175.064 | 178.447 | 425.885 | 411.900 | 308.516 | 561.468 | 560.129 | 434.897 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Founder | Founder | 1998 | — | — |
SW Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JL Founder | Founder | 1998 | — | — |
TM Management | Management | 2021 | — | — |
KK Management | Management | 2007 | — | — |
JM Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Harding Christensen | Founder | 0 companies |
| Søren Wulf Eskildsen | Chief Executive Officer | 0 companies |
| Jørn Larsen | Founder | 0 companies |
| Thomas Møller Andersen | Management | 0 companies |
| Kresten Krab Thorup | Management | 0 companies |
| Jesper Mygind | Management | 0 companies |
| Chresten Plinius | Board of Directors | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Jeppe Opstrup | Chairman | 0 companies |
| Jens Edlef Møller | Board of Directors | 0 companies |
| Morten Johannes Hindsholm | Board of Directors | 0 companies |
| Jesper Grankær Carøe | Chairman | 0 companies |
| Knud Arnum Hansen | Board of Directors | 0 companies |
| Jens Nielsen | Chairman | 0 companies |
| Birthe Hjortlund Andersen | Board of Directors | 0 companies |