| Revenue | DKK 314M | -4% |
| EBITDA | DKK 98M | -19% |
| Net profit | DKK 63,1M | -24% |
| Total assets | DKK 255,7M | -12% |
| Equity | DKK 79M | -25% |
| Employees | 265 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 134.971 | 213.883 | 253.273 | 279.585 | 300.429 | 316.737 | 313.933 | 230.140 | 364.981 | 375.882 | 327.337 | 314.049 |
| Staff expenses | -68.553 | -96.709 | -112.363 | -130.091 | -147.098 | -158.551 | -166.213 | -124.120 | -139.982 | -164.006 | -173.978 | -179.240 |
| EBITDA | 28.512 | 53.828 | 77.115 | 85.855 | 100.032 | 99.233 | 97.716 | 78.672 | 180.738 | 174.404 | 120.995 | 97.991 |
| Depreciation & amort. | -4.507 | -7.309 | -7.477 | -8.292 | -8.931 | -9.846 | -8.374 | -14.085 | -18.367 | -18.216 | -18.395 | -18.468 |
| EBIT | 24.005 | 46.519 | 69.638 | 77.563 | 91.101 | 89.387 | 89.342 | 64.587 | 162.371 | 156.188 | 102.600 | 79.523 |
| Net financials | 703 | 905 | 166 | 430 | 1.098 | -794 | -2.380 | 8.764 | 13.403 | 6.074 | 4.788 | 1.548 |
| Profit before tax | 24.708 | 47.424 | 69.804 | 77.993 | 92.199 | 88.593 | 86.962 | 73.351 | 175.774 | 162.262 | 107.388 | 81.071 |
| Tax | 6.288 | 7.431 | 15.524 | 16.703 | 20.547 | 20.453 | 18.602 | 14.628 | 36.307 | 34.469 | 24.714 | 17.991 |
| Net profit | 18.420 | 39.993 | 54.280 | 61.290 | 71.652 | 68.140 | 68.360 | 58.723 | 139.467 | 127.793 | 82.674 | 63.080 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94.454 | 130.256 | 159.380 | 158.322 | 181.208 | 196.750 | 198.556 | 348.461 | 370.719 | 367.284 | 290.917 | 255.656 |
| Equity | 35.521 | 48.514 | 57.794 | 65.084 | 78.236 | 83.376 | 84.236 | 142.959 | 156.426 | 149.220 | 105.895 | 78.974 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 4.861 | 93.244 | 73.351 | 65.004 | 57.676 | 49.714 |
| Short-term debt | 58.933 | 81.742 | 101.586 | 93.238 | 102.968 | 112.376 | 107.838 | 108.543 | 137.575 | 149.981 | 124.468 | 124.331 |
| Total debt | 58.933 | 81.742 | 101.586 | 93.238 | 102.968 | 112.376 | 112.699 | 201.787 | 210.926 | 214.985 | 182.144 | 174.045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TR Management | Management | 2023 | — | — |
HC Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danielsen 2 ApS | Company | 90.0% | 90.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kaare Agerholm Danielsen | Chief Executive Officer | 0 companies |
| Thomas Røn Larsen | Management | 0 companies |
| Henrik Christensen | Management | 0 companies |
| Charlotte Bryldt Theisen | Board of Directors | 0 companies |
| Christian Kurt Nielsen | Board of Directors | 0 companies |
| Ole Jørgen Timm | Board of Directors | 0 companies |
| Michael Vilhelm Nielsen | Board of Directors | 0 companies |
| Jens Harpøth Zilstorff | Board of Directors | 0 companies |
| Christian Frode Peytz | Board of Directors | 0 companies |