| Revenue | DKK -51K | +16% |
| EBITDA | DKK -46K | -4% |
| Net profit | DKK 5,6M | +84% |
| Total assets | DKK 21,9M | +5% |
| Equity | DKK 19,7M | +5% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.848 | 28.997 | 31.791 | 41.890 | 55.028 | 52.349 | 59.457 | 47.214 | -70 | 32.023 | 38.922 | -44 | -51 |
| Staff expenses | -22.831 | -22.789 | -25.931 | -29.245 | -31.568 | -33.959 | -39.323 | -38.273 | -0 | -30.936 | -29.304 | -0 | -0 |
| EBITDA | 12.017 | 6.208 | 5.860 | 12.645 | 23.461 | 18.390 | 20.134 | 8.941 | -70 | 1.053 | 9.594 | -44 | -46 |
| Depreciation & amort. | -1.356 | -1.090 | -1.384 | -1.569 | -2.072 | -1.885 | -2.173 | -2.543 | -0 | -2.420 | -2.396 | -0 | -0 |
| EBIT | 10.661 | 5.118 | 4.476 | 11.076 | 21.389 | 16.506 | 17.961 | 6.398 | -70 | -1.366 | 7.198 | -44 | -46 |
| Net financials | -379 | -487 | -552 | -282 | -53 | 232 | 288 | -2.464 | -10.838 | -816 | -776 | 3.089 | 5.601 |
| Profit before tax | 10.282 | 4.632 | 3.923 | 10.794 | 21.335 | 16.737 | 18.249 | 3.934 | -10.908 | -2.183 | 6.422 | 3.045 | 5.555 |
| Tax | 2.586 | 1.098 | 908 | 2.392 | 4.717 | 3.905 | 4.148 | 957 | -175 | -191 | 1.014 | -10 | -69 |
| Net profit | 7.696 | 3.534 | 3.016 | 8.402 | 16.619 | 12.832 | 14.101 | 2.971 | -10.733 | -1.992 | 5.408 | 3.055 | 5.624 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.938 | 45.449 | 51.475 | 56.750 | 58.805 | 73.387 | 73.784 | 60.984 | 13.272 | 45.914 | 43.845 | 20.861 | 21.935 |
| Equity | 24.391 | 23.925 | 26.941 | 32.342 | 32.961 | 45.793 | 46.895 | 23.866 | 13.137 | 10.363 | 15.743 | 18.812 | 19.732 |
| Long-term debt | 380 | 0 | 0 | 0 | 4.363 | 3.602 | 3.551 | 6.205 | 0 | 4.437 | 4.211 | 108 | 1.174 |
| Short-term debt | 14.629 | 20.925 | 23.859 | 23.739 | 20.830 | 23.392 | 22.801 | 30.277 | 135 | 30.115 | 22.891 | 868 | 1.002 |
| Total debt | 15.010 | 20.925 | 23.859 | 23.739 | 25.193 | 26.994 | 26.352 | 36.482 | 135 | 34.552 | 27.102 | 976 | 2.177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2026 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MN Management | Management | 2021 | — | — |
AS Management | Management | 2021 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AC Management | Management | 2024 | — | — |
OB Founder | Founder | 2000 | — | — |
ML Management | Management | 2025 | — | — |
HB Founder | Founder | 2000 | — | — |
CB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
TVÆRVEJENS HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
LYKKESHOLMVEJS HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Charles Humphrey Dickens Whinney | Management | 0 companies |
| Anders Juhl Thomsen | Chief Executive Officer | 0 companies |
| Michael Nissen | Management | 0 companies |
| Alistair Storrar Gough | Management | 0 companies |
| Ervin Keldorff | Chief Executive Officer | 0 companies |
| Stephen Alan Thomas | Chief Executive Officer | 0 companies |
| Alison Clare Gladman | Management | 0 companies |
| Olav Birkemose | Founder | 0 companies |
| Michael Lefevre Borch | Management | 0 companies |
| Henning Birkemose | Founder | 0 companies |
| Christoffer Back | Management | 0 companies |
| Alistair Storrar Gough | Chairman | 0 companies |
| Peter Gudemoos Jørgensen | Board of Directors | 0 companies |
| Christian Julin Markenfeldt | Board of Directors | 0 companies |