| Revenue | DKK 61,4M | +30% |
| EBITDA | DKK 43,9M | +39% |
| Net profit | DKK 34,4M | +77% |
| Total assets | DKK 298,3M | +14% |
| Equity | DKK 109,9M | +22% |
| Employees | 73 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.272 | 10.488 | — | 15.259 | 14.204 | 18.623 | 18.756 | 14.086 | 24.127 | 38.048 | 47.175 | 61.401 |
| Staff expenses | -0 | -0 | -32.884 | -35.605 | -34.731 | -34.329 | -35.351 | -31.565 | -35.702 | -39.047 | -41.287 | -45.196 |
| EBITDA | 3.993 | 5.062 | 3.654 | 8.889 | 6.642 | 12.025 | 9.685 | 6.278 | 13.458 | 23.644 | 31.681 | 43.904 |
| Depreciation & amort. | -3.279 | -3.396 | -2.940 | -2.688 | -2.331 | -2.269 | -2.019 | -1.732 | -1.768 | -0 | -0 | -0 |
| EBIT | 714 | 1.666 | 714 | 6.201 | 4.310 | 9.756 | 7.666 | 4.545 | 11.689 | 23.644 | 31.681 | 43.904 |
| Net financials | -6.256 | 376 | -660 | -1.452 | 575 | -1.160 | 8.790 | -894 | -6.747 | -5.585 | -6.176 | -602 |
| Profit before tax | -5.541 | 2.042 | 3.717 | 4.749 | 4.886 | 8.596 | 16.456 | 3.651 | 4.942 | 18.058 | 25.506 | 43.302 |
| Tax | -76 | 219 | 938 | 1.334 | 830 | 1.991 | 1.536 | 877 | 2.198 | 5.148 | 6.094 | 8.893 |
| Net profit | -5.465 | 1.823 | 2.779 | 3.416 | 4.055 | 6.605 | 14.920 | 2.774 | 2.745 | 12.910 | 19.411 | 34.408 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.322 | 52.195 | 64.487 | 65.899 | 132.060 | 148.239 | 182.056 | 201.244 | 225.896 | 232.284 | 260.752 | 298.263 |
| Equity | 2.358 | 19.181 | 30.960 | 34.376 | 50.662 | 57.267 | 72.187 | 74.908 | 78.043 | 80.779 | 90.215 | 109.886 |
| Long-term debt | 13.952 | 12.517 | 5.688 | 11.787 | 53.121 | 51.776 | 48.609 | 66.045 | 73.845 | 68.691 | 73.760 | 78.040 |
| Short-term debt | 35.043 | 24.812 | 27.131 | 18.571 | 26.508 | 37.252 | 59.004 | 57.796 | 71.358 | 79.402 | 93.001 | 104.604 |
| Total debt | 45.964 | 33.014 | 32.820 | 30.358 | 79.629 | 89.027 | 107.613 | 123.841 | 145.203 | 148.093 | 166.761 | 182.644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 1997 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
RN Deputy | Deputy | 2003 | — | — |
RA Deputy | Deputy | 2003 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
EQ Management | Management | 2012 | — | — |
PH Management | Management | 1999 | — | — |
OB Management | Management | 1951 | — | — |
LR Deputy | Deputy | 1998 | — | — |
KA Management | Management | 1951 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TROLDHØJ HOLDING A/S | Company | 50.0% | 50.0% | 2024 |
Vidamo Holding ApS | Company | 20.0% | 20.0% | 2024 |
Memom ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Ravn-Jensen | Management | 0 companies |
| Jørgen Rudbeck Seeberg | Chief Executive Officer | 0 companies |
| Remi Nielsen Sørensen | Deputy | 0 companies |
| René Andersen Dele | Deputy | 0 companies |
| Carsten Friis | Chief Executive Officer | 0 companies |
| Morten Madsen | Chief Executive Officer | 0 companies |
| Eric Quorning | Management | 0 companies |
| Poul Hansen Bek | Management | 0 companies |
| Ole Broberg Balle | Management | 0 companies |
| Lars Rathgen | Deputy | 0 companies |
| Kirsten Annette Smedegaard Andersen | Management | 0 companies |
| Søren Vidamo Petersen | Board of Directors | 0 companies |
| Søren Ravn Jensen | Board of Directors | 0 companies |
| Thomas Jørgensen Bjerrum | Chairman | 0 companies |
| Jens Ole Høeg Thorresvang | Board of Directors | 0 companies |
| Tom Stener Froberg | Board of Directors | 0 companies |
| Ole Jensen | Board of Directors | 0 companies |
| Thomas Rask Jensen | Chairman | 0 companies |
| Mads Flemming Prebensen | Board of Directors | 0 companies |
| Torben Arvid Pedersen | Board of Directors | 0 companies |
| Jytte Tilgaard | Board of Directors | 0 companies |
| Hans Jensen | Board of Directors | 0 companies |
| Anders Georg Markvardt | Board of Directors | 0 companies |
| Finn Buus Nielsen | Chairman | 0 companies |
| Erik Nielsen | Board of Directors | 0 companies |
| Anne Bjerrum Juhl | Board of Directors | 0 companies |
| Niels Toft Gadegaard | Board of Directors | 0 companies |
| Herluf Baun Høst | Board of Directors | 0 companies |
| Jørgen Ajslev | Board of Directors | 0 companies |
| Jan Dragsgaard Dall | Board of Directors | 0 companies |
| Hans Kristian Werdelin | Board of Directors | 0 companies |
| Viggo Regnar Jensen | Board of Directors | 0 companies |