| Revenue | DKK 191,3M | +22% |
| EBITDA | DKK 43,6M | -1% |
| Net profit | DKK 32,2M | -9% |
| Total assets | DKK 155,6M | +10% |
| Equity | DKK 71,3M | +10% |
| Employees | 264 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.862 | 41.471 | 42.139 | — | 57.306 | 64.101 | 72.784 | 79.658 | 92.234 | 96.817 | 124.070 | 157.087 | 191.252 |
| Staff expenses | -29.191 | -30.787 | -33.460 | -37.548 | -47.398 | -53.659 | -58.273 | -67.705 | -73.772 | -77.677 | -92.219 | -113.164 | -147.638 |
| EBITDA | 10.671 | 10.684 | 8.679 | 10.670 | 9.908 | 10.443 | 14.511 | 11.953 | 18.462 | 19.140 | 31.851 | 43.923 | 43.614 |
| Depreciation & amort. | 647 | 719 | -613 | -705 | -504 | -461 | -549 | -1.189 | -1.339 | -1.223 | -1.423 | -1.980 | -2.241 |
| EBIT | 10.025 | 9.965 | 8.066 | 9.965 | 9.404 | 9.981 | 13.962 | 10.764 | 17.123 | 17.917 | 30.428 | 41.943 | 41.373 |
| Net financials | 84 | 1 | 101 | 6 | 61 | 167 | 204 | 137 | 217 | 89 | 822 | 2.907 | 7 |
| Profit before tax | 10.109 | 9.965 | 8.167 | 13.067 | 9.464 | 10.149 | 14.166 | 10.901 | 17.340 | 18.006 | 31.250 | 44.850 | 41.380 |
| Tax | 2.505 | 2.441 | 2.014 | 2.921 | 2.117 | 2.259 | 3.141 | 2.423 | 3.834 | 4.002 | 6.742 | 9.322 | 9.168 |
| Net profit | 7.604 | 7.525 | 6.153 | 10.146 | 7.347 | 7.890 | 11.025 | 8.478 | 13.506 | 14.004 | 24.508 | 35.528 | 32.212 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.331 | 45.543 | 42.076 | 47.551 | 49.278 | 58.768 | 66.778 | 75.668 | 85.981 | 86.533 | 111.553 | 140.938 | 155.582 |
| Equity | 26.522 | 23.547 | 24.700 | 29.846 | 29.193 | 30.083 | 34.108 | 32.586 | 38.092 | 39.097 | 49.605 | 65.133 | 71.344 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.059 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.418 | 21.818 | 17.118 | 16.716 | 18.267 | 27.218 | 30.870 | 36.465 | 44.482 | 42.641 | 55.968 | 69.198 | 76.090 |
| Total debt | 13.418 | 21.818 | 17.118 | 16.716 | 18.267 | 27.218 | 30.870 | 41.524 | 44.482 | 42.641 | 55.968 | 69.198 | 76.090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2024 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PP Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pro Holsted Holding ApS | Company | 100.0% | 100.0% | 2016 |
B. SCHRØDER HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Sonni Tønder | Management | 0 companies |
| Michael Schrøder | Chief Executive Officer | 0 companies |
| Peder Pedersen | Management | 0 companies |
| Per Borup Jensen | Chairman | 0 companies |
| Jon Stefansson | Board of Directors | 0 companies |
| Lilli Ann-Dorit Schrøder | Board of Directors | 0 companies |
| Lars Hvegholm Christensen | Board of Directors | 0 companies |
| Henrik Steen-Jørgensen | Board of Directors | 0 companies |
| Allan Volf Lorentsen | Chairman | 0 companies |
| Bent Møller Schrøder | Board of Directors | 0 companies |
| Kai Preben Hansen | Board of Directors | 0 companies |
| Henry Heiberg | Chairman | 0 companies |
| Liselotte Schrøder | Board of Directors | 0 companies |