| Revenue | DKK 66,1M | +4% |
| EBITDA | DKK 9,6M | +78% |
| Net profit | DKK 7,1M | +70% |
| Total assets | DKK 27,5M | +46% |
| Equity | DKK 8,5M | +72% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.358 | 14.806 | 17.824 | 21.411 | 24.202 | 33.167 | 40.878 | 49.467 | 45.834 | 72.029 | 68.573 | 73.485 | 63.721 | 66.143 |
| Staff expenses | -11.566 | -13.208 | -15.543 | -19.429 | -21.881 | -25.179 | -33.336 | -38.382 | -36.224 | -44.185 | -44.820 | -49.801 | -44.935 | -43.455 |
| EBITDA | 792 | 1.597 | 2.282 | 1.982 | 2.321 | 7.987 | 7.542 | 11.085 | 9.610 | 16.566 | 11.174 | 10.922 | 5.371 | 9.557 |
| Depreciation & amort. | -173 | -149 | -219 | -290 | -297 | -415 | -717 | -843 | -678 | -431 | -228 | -139 | -360 | -368 |
| EBIT | 619 | 1.448 | 2.062 | 1.691 | 2.024 | 7.573 | 6.825 | 10.242 | 8.932 | 16.136 | 10.947 | 10.784 | 5.011 | 9.189 |
| Net financials | 29 | 10 | 17 | 20 | -1 | -9 | -102 | -56 | -358 | -320 | -124 | 187 | 343 | -3 |
| Profit before tax | 648 | 1.458 | 2.080 | 1.711 | 2.023 | 7.564 | 6.723 | 10.186 | 8.575 | 15.816 | 10.823 | 10.971 | 5.354 | 9.186 |
| Tax | 176 | 320 | 515 | 432 | 488 | 1.714 | 1.509 | 2.266 | 1.907 | 3.569 | 2.469 | 2.490 | 1.192 | 2.097 |
| Net profit | 472 | 1.138 | 1.565 | 1.279 | 1.535 | 5.850 | 5.214 | 7.920 | 6.668 | 12.246 | 8.353 | 8.481 | 4.161 | 7.088 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.058 | 6.455 | 7.644 | 11.229 | 14.021 | 22.416 | 24.439 | 27.774 | 34.075 | 40.147 | 30.877 | 35.752 | 18.873 | 27.478 |
| Equity | 1.986 | 2.652 | 3.079 | 3.589 | 3.845 | 7.625 | 7.604 | 8.818 | 9.534 | 15.281 | 10.134 | 9.118 | 4.940 | 8.501 |
| Long-term debt | 0 | 48 | 55 | 49 | 49 | 56 | 212 | 132 | 45 | 14 | 19 | 10 | 2 | 0 |
| Short-term debt | 3.642 | 3.603 | 4.133 | 7.098 | 9.582 | 13.840 | 15.113 | 17.517 | 23.848 | 23.671 | 19.612 | 25.578 | 13.144 | 17.936 |
| Total debt | 3.642 | 3.603 | 4.133 | 7.098 | 9.582 | 13.840 | 15.113 | 17.517 | 23.848 | 23.671 | 19.612 | 25.578 | 13.144 | 17.936 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FD Management | Management | 2025 | — | — |
KK Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MUNDUS HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
Jeppe Rimmen Holding ApS | Company | 10.0% | 10.0% | 2017 |
Steen Lund Holding ApS | Company | 10.0% | 10.0% | 2019 |
Malthe Lauridsen Holding ApS | Company | 10.0% | 10.0% | 2025 |
Progrece 15 Holding ApS | Company | 10.0% | 10.0% | 2017 |
Lajer Management ApS | Company | 10.0% | 10.0% | 2021 |
Holmgaard Executive ApS | Company | 10.0% | 10.0% | 2022 |
TOFT MANAGEMENT ApS | Company | 10.0% | 10.0% | 2015 |
Carsten Lund 87 Holding ApS | Company | 5.0% | 5.0% | 2025 |
MOSO Invest ApS | Company | 5.0% | 5.0% | 2025 |
VILMAN HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
HANSEN TOFT A/S | Company | 5.0% | 5.0% | 2019 |
FSV 81B ApS | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Daa Lajer | Management | 0 companies |
| Karl Kristian Hansen | Management | 0 companies |
| Charles Scott Campbell | Board of Directors | 0 companies |
| Hans Thøger Jespersen | Chairman | 0 companies |
| Anders Holmgaard | Board of Directors | 0 companies |
| Jørgen Villemoes Larsen | Board of Directors | 0 companies |
| Claus Mundus-Pedersen | Board of Directors | 0 companies |
| Preben Clausager Hjulmand Toft | Board of Directors | 0 companies |
| Steen Laurits Damgaard Lund | Chairman | 0 companies |
| Kim Buchwald | Chairman | 0 companies |
| Kurt Sigurd Toft | Chairman | 0 companies |
| Steen Ole Skovgaard | Board of Directors | 0 companies |