| Revenue | DKK 76M | +13% |
| EBITDA | DKK 25M | +16% |
| Net profit | DKK 14,1M | +24% |
| Total assets | DKK 127M | -2% |
| Equity | DKK 84,5M | +20% |
| Employees | 138 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.224 | 37.757 | 43.323 | 42.779 | 12.679 | 7.277 | 13.387 | 51.995 | 57.181 | 62.306 | 65.374 | 66.963 | 75.997 |
| Staff expenses | -24.731 | -21.183 | -23.313 | -24.973 | -26.586 | -27.931 | -29.853 | -33.653 | -36.027 | -39.361 | -41.473 | -45.372 | -50.975 |
| EBITDA | 19.493 | 16.575 | 20.010 | 17.806 | 16.094 | 10.710 | 16.692 | 18.342 | 21.154 | 22.945 | 23.901 | 21.592 | 25.022 |
| Depreciation & amort. | 3.833 | -3.757 | -3.551 | -3.940 | -3.415 | -3.433 | -3.305 | -3.835 | -4.667 | -4.424 | -4.850 | -5.045 | -6.141 |
| EBIT | 15.660 | 12.817 | 16.459 | 13.866 | 12.679 | 7.277 | 13.387 | 14.507 | 16.487 | 18.522 | 19.051 | 16.547 | 18.880 |
| Net financials | 75 | -121 | -173 | -338 | -276 | 177 | -70 | -1.418 | -0 | 70 | -2.248 | -1.989 | -1.459 |
| Profit before tax | 15.735 | 12.696 | 16.286 | 13.528 | 13.397 | 7.454 | 13.317 | 13.089 | 16.487 | 18.592 | 16.803 | 14.557 | 17.422 |
| Tax | 3.922 | 3.002 | 3.951 | 3.097 | 2.554 | 1.644 | 2.934 | 2.886 | 3.652 | 4.115 | 3.658 | 3.186 | 3.318 |
| Net profit | 11.813 | 9.694 | 12.335 | 10.431 | 10.843 | 5.810 | 10.383 | 10.203 | 12.835 | 14.477 | 13.145 | 11.371 | 14.103 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.177 | 60.086 | 62.493 | 64.949 | 73.608 | 57.483 | 62.371 | 58.402 | 62.658 | 57.112 | 130.654 | 129.547 | 126.974 |
| Equity | 28.023 | 39.602 | 51.937 | 56.258 | 63.665 | 48.983 | 51.846 | 48.549 | 46.383 | 45.860 | 59.005 | 70.376 | 84.480 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.582 | 2.515 | 9 | 50.976 | 41.696 | 31.468 |
| Short-term debt | 6.154 | 20.484 | 10.556 | 8.692 | 9.943 | 8.396 | 10.216 | 6.681 | 12.346 | 9.758 | 19.124 | 15.652 | 9.206 |
| Total debt | 6.154 | 20.484 | 10.556 | 8.692 | 9.943 | 8.396 | 10.216 | 8.262 | 14.861 | 9.768 | 70.100 | 57.349 | 40.674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2017 | — | — |
PC Management | Management | 2000 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
PA Management | Management | 2000 | — | — |
TT Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2012 | |
ALS DENMARK A/S | Company | 5.0% | 5.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Højsted Ankjær | Management | 0 companies |
| Peter Clausen | Management | 0 companies |
| Jan Vælds | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Tine Terkildsen | Management | 0 companies |
| Charles Wilfred Le Blanc | Board of Directors | 0 companies |
| Niels Kristian Terkildsen | Board of Directors | 0 companies |
| Jan Ferdinandsen | Deputy Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Hilmir Thor Omarsson | Board of Directors | 0 companies |
| Bjarne Wulff | Board of Directors | 0 companies |
| Søren Peder Derving | Board of Directors | 0 companies |
| Niels Peder Storgaard Simonsen | Board of Directors | 0 companies |
| Kirsten Madsen | Board of Directors | 0 companies |
| Sten Rickard Olofsson | Chairman | 0 companies |
| Jens Højby Rasmussen | Chairman | 0 companies |
| Olav Aaen | Board of Directors | 0 companies |
| Malene Hasløv Fonnesbech | Board of Directors | 0 companies |
| Mads Okkels Hansen | Board of Directors | 0 companies |
| Britta Mott Andersen | Board of Directors | 0 companies |
| Marianne Preis Balser | Board of Directors | 0 companies |
| Uffe Thorndahl | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Per Leon Tærsbøl | Chairman | 0 companies |
| Egon Mogens Peder Frandsen | Board of Directors | 0 companies |
| Per Andreas Jonsson | Chairman | 0 companies |
| Anders Michael Borgen | Board of Directors | 0 companies |