| Revenue | DKK 177,9M | +15% |
| EBITDA | DKK 24,3M | +280% |
| Net profit | DKK 1,1M | +104% |
| Total assets | DKK 1,1B | +1% |
| Equity | DKK 841,3M | +0% |
| Employees | 43 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.407 | 30.691 | 33.683 | 33.077 | 107.051 | 132.021 | 133.875 | 143.551 | 158.017 | 144.663 | 132.486 | 155.014 | 177.866 |
| Staff expenses | -29.531 | -22.138 | -27.891 | -30.513 | -26.843 | -37.686 | -37.748 | -39.307 | -43.627 | -41.455 | -35.118 | -37.918 | -44.518 |
| EBITDA | 4.876 | 8.553 | 5.792 | 2.564 | 2.260 | 2.648 | 5.156 | 6.582 | 9.251 | 13.526 | 24.440 | -13.469 | 24.287 |
| Depreciation & amort. | -2.269 | -6.453 | -5.382 | -775 | -826 | -2.172 | -4.645 | -6.075 | -8.137 | -15.452 | -23.579 | -24.315 | -24.267 |
| EBIT | 2.607 | 2.100 | 410 | 1.789 | 1.434 | 476 | 511 | 507 | 1.114 | -1.926 | 861 | -37.784 | 20 |
| Net financials | -156 | 428 | 1.502 | -266 | 949 | 2.316 | 1.569 | 1.082 | -36 | 95.466 | 2.920 | 1.762 | 1.045 |
| Profit before tax | 2.451 | 2.528 | 1.912 | 1.523 | 2.383 | 2.792 | 2.080 | 1.589 | 1.078 | 93.540 | 3.781 | -36.022 | 1.065 |
| Tax | 686 | 844 | 1.559 | 568 | 537 | 255 | 496 | 189 | -109 | -545 | 145 | -7.977 | 15 |
| Net profit | 1.765 | 1.684 | 353 | 955 | 1.846 | 2.537 | 1.584 | 1.400 | 1.187 | 94.085 | 3.636 | -28.045 | 1.050 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.826 | 215.725 | 259.884 | 370.213 | 739.023 | 805.333 | 843.264 | 999.846 | 1.054.848 | 964.653 | 1.134.474 | 1.112.510 | 1.124.376 |
| Equity | 24.990 | 160.674 | 161.026 | 261.981 | 613.830 | 616.367 | 617.951 | 619.351 | 620.538 | 714.623 | 868.259 | 840.214 | 841.264 |
| Long-term debt | 184 | 2.210 | 1.644 | 491 | 635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38.300 | 52.841 | 97.214 | 107.741 | 124.558 | 188.966 | 225.313 | 380.495 | 432.902 | 248.490 | 264.841 | 247.596 | 271.506 |
| Total debt | 38.484 | 55.051 | 98.858 | 108.232 | 125.193 | 188.966 | 225.313 | 380.495 | 432.902 | 248.490 | 264.841 | 247.596 | 271.506 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2001 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
HS Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKTIESELSKABET AF 9.1.2014 | Company | 66.7% | 66.7% | 2017 |
PLENGE HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Stefan Plenge | Chief Executive Officer | 0 companies |
| Henrik Stenmann | Management | 0 companies |
| Jeppe Kallesøe Odefey | Board of Directors | 0 companies |
| Peter Christian Allan Andersen | Board of Directors | 0 companies |
| Henrik Brandt | Chairman | 0 companies |
| Jeanette Løgstrup | Board of Directors | 0 companies |
| Lars Fløe Nielsen | Deputy Chairman | 0 companies |
| Jørgen Møller-Rasmussen | Chairman | 0 companies |
| Jesper Højer | Board of Directors | 0 companies |
| Niels Boel Sørensen | Board of Directors | 0 companies |
| Søren Stensdal | Board of Directors | 0 companies |
| Jacob Borch | Board of Directors | 0 companies |
| Johannes Rovsing | Board of Directors | 0 companies |
| Anders Holch Povlsen | Chairman | 0 companies |
| Michael Haaning | Chairman | 0 companies |
| Mark Ditlev From-Poulsen | Chairman | 0 companies |
| Lise Kaae | Board of Directors | 0 companies |
| Alex Koustrup | Board of Directors | 0 companies |
| Troels Peter Troelsen | Board of Directors | 0 companies |
| Lise Bloch Thomsen | Board of Directors | 0 companies |