| Revenue | DKK 92,7M | +6% |
| EBITDA | DKK 16,4M | +6% |
| Net profit | DKK 12,2M | +2% |
| Total assets | DKK 85,9M | +9% |
| Equity | DKK 40,7M | +6% |
| Employees | 92 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.903 | 32.674 | 38.629 | 41.523 | 42.633 | 41.422 | 57.760 | 65.751 | 71.090 | 76.657 | 79.898 | 87.599 | 92.695 |
| Staff expenses | -22.544 | -25.801 | -33.934 | -37.021 | -39.587 | -36.431 | -57.023 | -57.939 | -63.019 | -63.667 | -64.247 | -72.018 | -76.256 |
| EBITDA | 7.359 | 6.873 | 4.696 | 4.503 | 3.046 | 4.991 | 736 | 7.812 | 8.071 | 12.991 | 15.651 | 15.582 | 16.439 |
| Depreciation & amort. | 1.953 | -1.295 | -788 | -814 | -629 | -1.194 | -3.029 | -2.887 | -2.463 | -2.225 | -2.316 | -2.490 | -2.692 |
| EBIT | 5.406 | 5.578 | 3.908 | 3.689 | 2.417 | 3.797 | -2.292 | 4.924 | 5.609 | 10.766 | 13.335 | 13.092 | 13.748 |
| Net financials | 27 | 100 | 43 | 85 | 99 | 79 | -174 | -101 | 115 | 10.935 | 818 | 2.170 | 1.985 |
| Profit before tax | 5.061 | 5.678 | 3.951 | 3.774 | 2.516 | 3.877 | -2.466 | 4.823 | 5.723 | 11.060 | 14.154 | 15.262 | 15.733 |
| Tax | 1.306 | 1.542 | 767 | 1.049 | 561 | 854 | -542 | 840 | 1.259 | 2.445 | 3.126 | 3.363 | 3.563 |
| Net profit | 3.755 | 4.136 | 3.184 | 2.725 | 1.954 | 3.023 | -1.924 | 3.984 | 4.464 | 8.615 | 11.028 | 11.899 | 12.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.105 | 20.511 | 24.008 | 26.799 | 30.621 | 49.223 | 46.206 | 48.492 | 62.897 | 64.705 | 74.020 | 78.898 | 85.937 |
| Equity | 4.803 | 4.938 | 5.463 | 8.188 | 10.142 | 9.865 | 7.941 | 11.925 | 16.388 | 20.603 | 31.631 | 38.530 | 40.699 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 7.063 | 6.678 | 8.491 | 12.101 | 11.507 | 11.260 | 11.209 | 10.886 |
| Short-term debt | 13.160 | 15.572 | 18.545 | 18.612 | 20.480 | 26.296 | 28.088 | 24.987 | 31.318 | 32.596 | 31.129 | 29.159 | 34.352 |
| Total debt | 13.160 | 15.572 | 18.545 | 18.612 | 20.480 | 33.359 | 34.766 | 33.478 | 43.419 | 44.102 | 42.389 | 40.368 | 45.238 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Management | Management | 2002 | — | — |
JA Management | Management | 2024 | — | — |
KM Management | Management | 2022 | — | — |
MA Management | Management | 2020 | — | — |
MP Management | Management | 2023 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
CM Management | Management | 2024 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JT Management | Management | 2017 | — | — |
TP Management | Management | 2015 | — | — |
GL Management | Management | 2014 | — | — |
JK Management | Management | 2003 | — | — |
IC Management | Management | 2020 | — | — |
GT Management | Management | 2020 | — | — |
PE Founder | Founder | 2000 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CL Founder | Founder | 2000 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TB Management | Management | 2017 | — | — |
EL Management | Management | 2020 | — | — |
CE Management | Management | 2020 | — | — |
LA Management | Management | 2014 | — | — |
KE Management | Management | 2015 | — | — |
NK Management | Management | 2025 | — | — |
JR Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Fredsted | Management | 0 companies |
| Jens Arne Madsen | Management | 0 companies |
| Kajsa Margareta Carlén | Management | 0 companies |
| Martin Anders Ludvigsson Wallette | Management | 0 companies |
| Mikael Pär Ceril Folkesson | Management | 0 companies |
| Stig Korgaard | Chief Executive Officer | 0 companies |
| Björn Karl-Axel Sundeby | Chief Executive Officer | 0 companies |
| Cornelia Maja Madeleine Svangård | Management | 0 companies |
| Janne Veng Hansen | Chief Executive Officer | 0 companies |
| Julie Tanggaard | Management | 0 companies |
| Tommy Per Tord Eklund | Management | 0 companies |
| Gunnar Lennart Johannesson | Management | 0 companies |
| Jens Kristian Mygent | Management | 0 companies |
| Ingrid Catarina Mård Löwenadler | Management | 0 companies |
| Göran Torbjörn Karlsson | Management | 0 companies |
| Poul Erik Dige | Founder | 0 companies |
| Anne Brink Pedersen | Chief Executive Officer | 0 companies |
| Carlo Lassen Lund | Founder | 0 companies |
| Anne Mette Frederiksen | Chief Executive Officer | 0 companies |
| Thomas Brandt Madsen | Management | 0 companies |
| Elin Louise Linden Bagewitz | Management | 0 companies |
| Carl Erik Mikael Wahlberg | Management | 0 companies |
| Lars Anders Persson | Management | 0 companies |
| Karl Eric Björn Andersson | Management | 0 companies |
| Niklas Kenneth Gunnar Gunnebrant | Management | 0 companies |
| Jonas Roger Hartelius Nilsson | Management | 0 companies |