| Revenue | DKK 267,8M | +12% |
| EBITDA | DKK 113,1M | +6% |
| Net profit | DKK 64,8M | +3% |
| Total assets | DKK 392,4M | +13% |
| Equity | DKK 288,5M | +26% |
| Employees | 201 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.795 | 68.679 | 71.805 | 80.570 | 83.473 | 96.412 | 120.120 | 154.662 | 187.924 | 239.182 | 267.781 |
| Staff expenses | -36.377 | -43.849 | -50.082 | -58.121 | -64.152 | -63.308 | -79.112 | -94.780 | -109.256 | -120.664 | -135.905 |
| EBITDA | 17.501 | 23.707 | 19.174 | 17.723 | 14.718 | 26.463 | 37.160 | 58.112 | 68.337 | 106.553 | 113.098 |
| Depreciation & amort. | -6.046 | -7.067 | -8.077 | -8.893 | -11.317 | -15.295 | -16.360 | 19.444 | -19.547 | -25.194 | -24.756 |
| EBIT | 11.455 | 16.640 | 11.097 | 8.829 | 3.401 | 11.168 | 20.801 | 38.668 | 48.790 | 81.359 | 88.342 |
| Net financials | 27 | -176 | -196 | -251 | -193 | -366 | -702 | 324 | -310 | -649 | -2.338 |
| Profit before tax | 11.482 | 16.470 | 10.901 | 8.578 | 3.209 | 10.802 | 20.099 | 38.992 | 48.480 | 80.710 | 86.004 |
| Tax | 2.416 | 3.657 | 2.464 | 1.901 | 715 | 2.692 | 4.562 | 7.986 | 10.282 | 18.013 | 21.189 |
| Net profit | 9.066 | 12.813 | 8.438 | 6.677 | 2.493 | 8.110 | 15.537 | 31.006 | 38.198 | 62.697 | 64.815 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.316 | 84.877 | 98.973 | 102.617 | 104.614 | 121.090 | 155.115 | 215.974 | 283.404 | 346.167 | 392.376 |
| Equity | 53.126 | 64.392 | 80.384 | 85.061 | 85.295 | 91.887 | 105.927 | 134.877 | 169.185 | 228.382 | 288.517 |
| Long-term debt | 5.123 | 5.430 | 5.855 | 6.882 | 7.372 | 10.712 | 16.591 | 45.528 | 65.183 | 64.284 | 60.643 |
| Short-term debt | 10.067 | 15.044 | 12.734 | 10.675 | 11.946 | 18.491 | 32.596 | 34.119 | 48.536 | 53.001 | 43.101 |
| Total debt | 15.190 | 20.480 | 18.589 | 17.556 | 19.318 | 29.203 | 49.188 | 81.097 | 114.219 | 117.285 | 103.744 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1999 | — | — |
CE | Audit | 1999 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MT Management | Management | 2000 | — | — |
PP Management | Management | 2006 | — | — |
TQ Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PUTEGA HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
FELIDA HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Per Tejs Knudsen | Chief Executive Officer | 0 companies |
| Morten Tesch Ebbesen | Management | 0 companies |
| Peter Perregaard | Management | 0 companies |
| Thomas Qvist | Management | 0 companies |
| Mogens Trygve Lied Flagstad | Board of Directors | 0 companies |
| Claus Peter Friis | Board of Directors | 0 companies |
| Carsten Bjerregaard Andersen | Board of Directors | 0 companies |
| Lars Michael Folkmann | Board of Directors | 0 companies |
| Henrik Hvidtfeldt | Chairman | 0 companies |
| Peter Sam Loft | Board of Directors | 0 companies |
| Flemming Gottfredsen | Board of Directors | 0 companies |
| Lisa Charlotte Ferbing | Board of Directors | 0 companies |