| Revenue | DKK 31,3M | +19% |
| EBITDA | DKK 4,8M | +104% |
| Net profit | DKK 3,1M | +85% |
| Total assets | DKK 52,6M | +12% |
| Equity | DKK 31,2M | +11% |
| Employees | 60 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.989 | 49.530 | 45.391 | 16.893 | 18.523 | 30.851 | 15.641 | 19.742 | 16.847 | 23.318 | 24.145 | 33.014 | 26.367 | 31.341 |
| Staff expenses | -29.332 | -31.969 | -32.240 | -11.705 | -12.461 | -12.789 | -13.124 | -14.413 | -14.247 | -20.119 | -20.505 | -25.444 | -23.996 | -26.497 |
| EBITDA | 10.126 | 9.208 | 5.427 | 5.188 | 6.062 | 18.062 | 2.517 | 5.329 | 2.600 | 3.199 | 3.640 | 7.570 | 2.371 | 4.844 |
| Depreciation & amort. | -4.506 | -4.471 | -3.807 | -541 | -244 | -63 | -155 | -277 | -523 | -387 | -286 | -0 | -0 | -1.232 |
| EBIT | 5.620 | 4.737 | 1.620 | 4.647 | 5.818 | 17.999 | 2.362 | 5.052 | 2.077 | 2.812 | 3.354 | 7.570 | 2.371 | 3.612 |
| Net financials | -872 | -389 | -149 | -120 | 6 | 63 | 86 | -62 | -24 | -127 | -186 | -369 | -275 | 122 |
| Profit before tax | 4.748 | 4.348 | 1.471 | 4.527 | 5.824 | 18.062 | 2.448 | 4.990 | 2.053 | 2.685 | 3.168 | 7.201 | 2.096 | 3.734 |
| Tax | 1.200 | 1.078 | 330 | 1.044 | 1.289 | 3.982 | 569 | 1.111 | 456 | 281 | 413 | 1.559 | 390 | 585 |
| Net profit | 3.548 | 3.270 | 1.141 | 3.483 | 4.535 | 14.080 | 1.879 | 3.879 | 1.597 | 2.404 | 2.755 | 5.642 | 1.706 | 3.149 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.960 | 35.304 | 34.777 | 23.479 | 24.184 | 40.302 | 25.501 | 24.914 | 27.798 | 35.399 | 40.386 | 48.176 | 47.111 | 52.608 |
| Equity | 18.575 | 20.929 | 15.011 | 7.534 | 12.074 | 24.169 | 14.003 | 13.869 | 15.524 | 17.911 | 20.683 | 26.303 | 28.031 | 31.180 |
| Long-term debt | 1.703 | 1.248 | 734 | 1.725 | 1.361 | 3.459 | 713 | 401 | 1.938 | 5.508 | 2.040 | 2.103 | 2.168 | 2.248 |
| Short-term debt | 20.312 | 11.790 | 18.123 | 13.972 | 10.682 | 12.249 | 10.648 | 9.985 | 9.163 | 10.309 | 15.003 | 13.765 | 10.513 | 11.440 |
| Total debt | 22.015 | 13.038 | 18.857 | 15.697 | 12.043 | 15.708 | 11.361 | 10.386 | 11.101 | 15.817 | 17.043 | 15.868 | 12.681 | 13.688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AK Management | Management | 2017 | — | — |
PS Management | Management | 2014 | — | — |
JA Deputy | Deputy | 2004 | — | — |
CM Management | Management | 2007 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HM Management | Management | 2009 | — | — |
LP Management | Management | 2009 | — | — |
JB Management | Management | 2015 | — | — |
KB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THRANE & THRANE A/S | Company | 90.0% | 90.0% | 2026 |
Gatehouse A/S | Company | 90.0% | 90.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kenney Schmidt Christiansen | Chief Executive Officer | 0 companies |
| Anette Kristensen | Management | 0 companies |
| Per Sondrup | Management | 0 companies |
| Jonna Andersen | Deputy | 0 companies |
| Carsten Michno | Management | 0 companies |
| Niels Buus | Chief Executive Officer | 0 companies |
| Thomas Scott Jensen | Chief Executive Officer | 0 companies |
| Henrik Meinert | Management | 0 companies |
| Lars Peter Svane Hansen | Management | 0 companies |
| Jørgen Brøndgaard Nielsen | Management | 0 companies |
| Kristian Bech Andersen | Management | 0 companies |
| Ebbe Matthew Faurschou | Board of Directors | 0 companies |
| Frank Winther | Board of Directors | 0 companies |
| Søren Bondo Andersen | Board of Directors | 0 companies |
| Mads Peter Lübeck | Board of Directors | 0 companies |
| Ulrik Vachet Rasmussen | Deputy Chairman | 0 companies |
| Jens Christian Frandsen | Board of Directors | 0 companies |
| Hans Gregersen | Deputy Chairman | 0 companies |
| Heinrich Zink | Deputy Chairman | 0 companies |
| Hélène Aimee Biscere | Board of Directors | 0 companies |
| Jens Tiedemann | Board of Directors | 0 companies |
| Peter Koch | Deputy Chairman | 0 companies |
| Karina Bergstrøm Larsen | Board of Directors | 0 companies |
| Ulrik Bülow | Deputy Chairman | 0 companies |
| Michael Bondo Andersen | Board of Directors | 0 companies |
| Christophe Duret | Chairman | 0 companies |
| Jeppe Heinrich Zink | Board of Directors | 0 companies |
| Niels Henrik Langkilde | Board of Directors | 0 companies |
| Klaus Langballe Axelsen | Board of Directors | 0 companies |
| Niels Peter Langkilde | Board of Directors | 0 companies |
| Lars Mohr Jensen | Board of Directors | 0 companies |
| Heine Blach Jensen | Board of Directors | 0 companies |
| Denis Jean Jørgen Viet-Jacobsen | Board of Directors | 0 companies |
| Jakob Axel Nielsen | Board of Directors | 0 companies |
| Jesper Brøckner Nielsen | Board of Directors | 0 companies |
| Nina Christiane Movin | Deputy Chairman | 0 companies |
| Anders Jeppe Skovgaard Nielsen | Board of Directors | 0 companies |
| Petar Popovski | Board of Directors | 0 companies |
| Jens Christian Lorenzen | Board of Directors | 0 companies |
| Poul Bondo | Deputy Chairman | 0 companies |
| Niels Henrik Olesen | Board of Directors | 0 companies |