| Revenue | DKK 88,5M | +46% |
| EBITDA | DKK 62,4M | +82% |
| Net profit | DKK 196,4M | +32% |
| Total assets | DKK 854,6M | +32% |
| Equity | DKK 772,2M | +34% |
| Employees | 33 | — |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 37.983 | 47.634 | 58.221 | 101.839 | 79.479 | 71.074 | 76.466 | 82.576 | 88.051 | 58.555 | 67.929 | 60.379 | 88.455 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12.908 | -10.900 | -12.469 | -24.510 | -19.290 | -19.744 | -21.178 | -22.752 | -26.321 | -21.163 | -25.354 | -26.089 | -26.050 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | 25.076 | 36.735 | 45.752 | 77.329 | 60.189 | 51.330 | 55.287 | 59.824 | 61.730 | 37.392 | 42.575 | 34.290 | 62.405 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 356 | 362 | -313 | -333 | -306 | -296 | -461 | -1.356 | -1.780 | -1.976 | -1.477 | -2.101 | -2.349 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | 24.719 | 36.372 | 45.439 | 76.996 | 59.883 | 51.034 | 54.827 | 58.468 | 59.950 | 35.416 | 41.098 | 32.189 | 60.056 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.411 | 6.356 | 7.751 | 17.988 | 15.741 | 25.621 | 31.521 | 46.827 | 47.875 | 86.418 | 89.266 | 125.795 | 153.792 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | 33.130 | 42.728 | 53.190 | 94.986 | 75.624 | 76.655 | 86.348 | 105.295 | 107.825 | 121.834 | 130.364 | 157.984 | 213.848 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 6.367 | 8.911 | 11.246 | 18.847 | 13.045 | 11.116 | 12.382 | 13.485 | 12.734 | 9.716 | 10.298 | 9.493 | 17.490 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | 26.763 | 33.817 | 41.943 | 76.139 | 62.579 | 65.539 | 73.966 | 91.810 | 95.091 | 112.118 | 120.066 | 148.491 | 196.358 |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.028 | 55.530 | 67.869 | 74.361 | 94.212 | 102.597 | 265.952 | 285.016 | 383.103 | 349.878 | 486.520 | 649.000 | 854.571 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | 3.024 | 4.838 | 6.796 | 16.616 | 78.798 | 73.916 | 254.598 | 268.552 | 362.689 | 305.475 | 425.754 | 574.281 | 772.230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.575 | 0 | 0 | 0 | 784 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.004 | 18.692 | 21.073 | 53.171 | 15.414 | 28.680 | 11.354 | 15.680 | 20.414 | 44.404 | 60.766 | 74.719 | 82.341 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.004 | 50.692 | 61.073 | 57.746 | 15.414 | 28.680 | 11.354 | 16.464 | 20.414 | 44.404 | 60.766 | 74.719 | 82.341 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 2012 | — | — |
KS Management | Management | 2012 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2022 | |
| Individual | 15.0% | 15.0% | 2018 | |
SAHLHOLT HOLDING ApS | Company | 20.0% | 20.0% | 2018 |
KVELTER HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
| Individual | 33.3% | 33.3% | 2019 | |
| Individual | 33.3% | 33.3% | 2018 | |
| Individual | 20.0% | 20.0% | 2021 | |
| Individual | 66.7% | 66.7% | 2020 | |
| Individual | 33.3% | 33.3% | 2019 | |
| Individual | 20.0% | 20.0% | 2001 | |
AVELTER HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Velter | Management | 0 companies |
| Kim Siegfried | Management | 0 companies |
| Søren Holmberg Andersen | Chief Executive Officer | 0 companies |
| Jens Høg Thomsen | Board of Directors | 0 companies |
| Christoph Speck | Board of Directors | 0 companies |
| Keld Lunda Nielsen | Chairman | 0 companies |
| Johan Malling Boserup | Board of Directors | 0 companies |
| Rune Håkan Gustavson | Board of Directors | 0 companies |
| Henrik Sahlholt | Chairman | 0 companies |
| Zuber Irfan Nordine Nosimohomed | Chairman | 0 companies |
| Andrew James Brown | Chairman | 0 companies |
| Manish Bhatia | Board of Directors | 0 companies |