| Revenue | DKK 107M | +22% |
| EBITDA | DKK 64M | +48% |
| Net profit | DKK 52,1M | +58% |
| Total assets | DKK 120,4M | +3% |
| Equity | DKK 102,2M | +8% |
| Employees | 59 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.467 | 10.660 | 13.995 | 17.140 | 20.832 | 14.740 | 47.692 | 215.790 | 91.277 | 52.222 | 65.311 | 68.245 | 87.825 | 107.012 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.652 | -6.327 | -6.055 | -5.904 | -7.845 | -8.105 | -13.582 | -46.203 | -45.334 | -30.655 | -33.111 | -38.193 | -42.864 | -42.013 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.188 | 496 | 4.182 | 7.258 | 10.293 | 3.003 | 30.102 | 160.881 | 37.428 | -4.383 | 29.979 | 20.144 | 43.178 | 63.978 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -282 | -186 | -202 | -416 | -510 | -505 | -700 | -1.902 | -2.381 | -3.491 | -4.472 | -1.880 | -1.729 | -1.654 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.905 | 310 | 3.980 | 6.842 | 9.782 | 2.498 | 29.402 | 158.979 | 35.048 | -7.874 | 25.507 | 18.264 | 41.449 | 62.324 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60 | -67 | -101 | -208 | -207 | -307 | -181 | -1.066 | -956 | -952 | 567 | -326 | 867 | 3.600 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.845 | 242 | 3.879 | 6.634 | 9.575 | 2.191 | 29.221 | 157.912 | 34.092 | -8.826 | 26.074 | 17.938 | 42.316 | 65.924 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 469 | 28 | 950 | 1.583 | 2.092 | 490 | 6.417 | 34.727 | 7.728 | -1.920 | 5.414 | 4.678 | 9.333 | 13.788 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.376 | 214 | 2.929 | 5.052 | 7.483 | 1.701 | 22.804 | 123.185 | 26.364 | -6.906 | 20.659 | 13.260 | 32.984 | 52.136 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.044 | 12.432 | 17.145 | 24.775 | 26.143 | 27.157 | 72.674 | 198.615 | 175.198 | 134.445 | 146.926 | 110.678 | 116.503 | 120.428 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.042 | 7.256 | 10.185 | 14.237 | 16.720 | 15.421 | 34.225 | 91.636 | 98.000 | 91.094 | 91.753 | 62.048 | 95.032 | 102.168 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.196 | 1.872 | 1.534 | 3.507 | 2.969 | 2.430 | 2.133 | 1.874 | 21.784 | 23.776 | 22.186 | 20.461 | 3.589 | 3.211 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.557 | 3.081 | 5.182 | 6.210 | 5.637 | 8.982 | 36.008 | 92.270 | 50.167 | 17.571 | 28.627 | 25.086 | 14.903 | 11.928 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.753 | 4.953 | 6.716 | 9.717 | 8.606 | 11.413 | 38.141 | 94.145 | 71.951 | 41.347 | 50.813 | 45.547 | 18.492 | 15.139 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OO Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
SIGH ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| René Bredmose Christensen | Chief Executive Officer | 0 companies |
| Oluf Olesen Sigh | Chief Executive Officer | 0 companies |
| Morten Brandborg | Chief Executive Officer | 0 companies |
| Lars Kiær | Chief Executive Officer | 0 companies |
| Ken Erik Nielsen | Board of Directors | 0 companies |
| Christian Andre Ness | Chairman | 0 companies |
| Allan Juul Bech | Board of Directors | 0 companies |
| Poul Kodal Sørensen | Chairman | 0 companies |
| Freddie Hoff Holstad | Board of Directors | 0 companies |
| Martin Roland Linder | Board of Directors | 0 companies |
| Karoline Sørensen | Board of Directors | 0 companies |
| Karsten Ries | Chairman | 0 companies |
| Erik Knudsen Rauff | Board of Directors | 0 companies |