| Revenue | DKK 18,5M | +0% |
| EBITDA | DKK 1,2M | +199% |
| Net profit | DKK 303K | +117% |
| Total assets | DKK 14,4M | -24% |
| Equity | DKK 8,1M | +4% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.013 | 30.957 | 42.276 | 46.913 | 9.746 | 18.237 | 12.837 | 21.476 | 21.937 | 14.974 | 9.942 | 19.172 | 18.507 | 18.457 |
| Staff expenses | -18.564 | -24.330 | -32.604 | -33.739 | -18.375 | -19.591 | -19.089 | -18.998 | -19.239 | -15.667 | -15.045 | -17.120 | -19.766 | -17.215 |
| EBITDA | 4.449 | 6.626 | 9.672 | 13.174 | -8.629 | -1.354 | -6.251 | 2.478 | 2.698 | -693 | -5.103 | 2.052 | -1.259 | 1.242 |
| Depreciation & amort. | -725 | -828 | -1.166 | -1.294 | -1.228 | -1.123 | -919 | -488 | -259 | -132 | -399 | -412 | -435 | -556 |
| EBIT | 3.725 | 5.799 | 8.506 | 11.879 | -9.857 | -2.477 | -7.170 | 1.990 | 2.438 | -826 | -5.502 | 1.640 | -1.694 | 686 |
| Net financials | 761 | 304 | 653 | 819 | 733 | 30 | 10 | -55 | -28 | -36 | -25 | 275 | -100 | -96 |
| Profit before tax | 4.485 | 6.103 | 9.158 | 12.698 | -9.125 | -2.447 | -7.160 | 1.934 | 2.411 | -862 | -5.527 | 1.915 | -1.794 | 590 |
| Tax | 929 | 1.480 | 2.182 | 2.987 | -2.018 | -544 | -116 | -172 | 360 | -744 | -99 | -118 | -0 | 287 |
| Net profit | 3.556 | 4.623 | 6.976 | 9.711 | -7.107 | -1.903 | -7.045 | 2.106 | 2.050 | -118 | -5.428 | 2.033 | -1.794 | 303 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.493 | 43.915 | 52.069 | 48.549 | 24.752 | 22.801 | 16.836 | 22.965 | 21.237 | 20.704 | 20.352 | 20.811 | 19.073 | 14.417 |
| Equity | 28.917 | 30.939 | 32.015 | 34.726 | 17.919 | 16.017 | 8.972 | 11.078 | 13.128 | 13.010 | 7.582 | 9.615 | 7.821 | 8.124 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.474 | 11.573 | 18.224 | 12.923 | 6.583 | 6.385 | 7.604 | 11.491 | 8.109 | 7.694 | 12.770 | 11.195 | 11.152 | 6.193 |
| Total debt | 6.474 | 11.573 | 18.224 | 12.923 | 6.583 | 6.385 | 7.604 | 11.491 | 8.109 | 7.694 | 12.770 | 11.195 | 11.152 | 6.193 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2000 | — | — |
PB Management | Management | 1999 | — | — |
PA Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCANCAB HOLDING A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Højsager | Management | 0 companies |
| Palle Brian Lemminger | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Tommy Vestergaard Christiansen | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Grethe Højsager | Board of Directors | 0 companies |
| Christian Andkjær Højsager | Board of Directors | 0 companies |
| Inge Marie Højsager | Board of Directors | 0 companies |
| Esben Højsager | Chairman | 0 companies |
| Else Højsager | Board of Directors | 0 companies |
| Torben Bloch Pedersen | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Louise Højsager Persson | Board of Directors | 0 companies |