| Revenue | DKK 573,7M | +17% |
| EBITDA | DKK 18M | +35% |
| Net profit | DKK 20,8M | +20% |
| Total assets | DKK 581,5M | +6% |
| Equity | DKK 522,7M | +4% |
| Employees | 53 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 669.944 | 758.977 | 793.652 | 696.076 | 546.636 | 617.383 | 607.708 | 693.806 | 901.685 | 912.906 | 489.841 | 489.483 | 573.662 |
| Staff expenses | -58.043 | -63.633 | -74.010 | -53.250 | -45.367 | -52.940 | -53.054 | -46.485 | -53.434 | -46.970 | -46.727 | -41.783 | -40.008 |
| EBITDA | 64.112 | 64.234 | 37.683 | 21.679 | 34.919 | 52.810 | 50.960 | 49.005 | 59.288 | 50.274 | 10.415 | 13.282 | 17.962 |
| Depreciation & amort. | -4.489 | -3.234 | -2.446 | -1.717 | -1.313 | -1.659 | -1.064 | -1.034 | -1.218 | -1.059 | -497 | -383 | -438 |
| EBIT | 59.623 | 61.000 | 35.237 | 19.962 | 33.606 | 51.151 | 49.896 | 47.971 | 58.070 | 49.215 | 9.918 | 12.899 | 17.524 |
| Net financials | -3.211 | 1.097 | -32.754 | -2.019 | -3.940 | -5.087 | -6.235 | -2.617 | -2.433 | -5.043 | 2.903 | 12.261 | 8.749 |
| Profit before tax | 56.412 | 62.097 | 2.483 | 17.943 | 29.666 | 46.064 | 43.661 | 45.354 | 55.637 | 44.172 | 12.821 | 25.160 | 26.273 |
| Tax | 15.523 | 16.684 | 4.420 | 3.599 | 8.034 | 13.061 | 9.932 | 11.107 | 10.882 | 11.686 | 4.626 | 7.838 | 5.480 |
| Net profit | 40.889 | 45.413 | -1.937 | 14.344 | 21.632 | 33.003 | 33.729 | 34.247 | 44.755 | 32.486 | 8.195 | 17.322 | 20.793 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 283.064 | 319.905 | 325.546 | 348.896 | 373.362 | 437.703 | 434.850 | 566.797 | 727.937 | 688.807 | 539.586 | 547.241 | 581.526 |
| Equity | 220.016 | 265.350 | 262.195 | 276.539 | 298.170 | 331.173 | 364.902 | 399.149 | 443.904 | 476.390 | 484.585 | 501.908 | 522.701 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.097 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 63.000 | 54.555 | 63.351 | 72.357 | 75.191 | 105.146 | 69.163 | 164.549 | 284.033 | 212.391 | 55.001 | 45.000 | 58.476 |
| Total debt | 63.000 | 54.555 | 63.351 | 72.357 | 75.191 | 105.146 | 69.163 | 166.646 | 284.033 | 212.391 | 55.001 | 45.000 | 58.476 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2000 | — | — |
SR Management | Management | 2012 | — | — |
VC Management | Management | 2000 | — | — |
ML Management | Management | 2012 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MJ Management | Management | 2007 | — | — |
JC Management | Management | 2000 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KÆ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Stig René Roskov Pedersen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Mads Lund Hansen | Management | 0 companies |
| Carsten Bjørn de Place | Chief Executive Officer | 0 companies |
| Michael Jensen | Management | 0 companies |
| Jens Christian Bindslev | Management | 0 companies |
| Henrik Nøhr | Chief Executive Officer | 0 companies |
| Carsten Ravn | Chief Executive Officer | 0 companies |
| Kirsten Ægidius | Chief Executive Officer | 0 companies |
| Aamann & Nørbak Statsautoriserede revisorer | Audit | 0 companies |
| Leonard Samuel Gryn | Board of Directors | 0 companies |
| Michael Reuter | Board of Directors | 0 companies |
| Steffen Hahn | Chairman | 0 companies |
| Hans Jürgen Herr | Chairman | 0 companies |
| Nancy Mary Misch | Board of Directors | 0 companies |
| Lieven Leenders | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Britt Thyssen Warming | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Michael Gareth Jacobs | Chairman | 0 companies |
| François Joel Lepeltier | Chairman | 0 companies |
| Torben Voss | Board of Directors | 0 companies |
| Philip John Zadeik | Board of Directors | 0 companies |
| Torsten Schollmeyer | Board of Directors | 0 companies |
| Perry Randall Jensen | Board of Directors | 0 companies |
| Jeffrey Alan Stephen | Board of Directors | 0 companies |