| Revenue | DKK 84,9M | +39% |
| EBITDA | DKK 29,6M | +62% |
| Net profit | DKK 15,9M | +78% |
| Total assets | DKK 77,2M | +26% |
| Equity | DKK 39,9M | +42% |
| Employees | 157 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.462 | 16.450 | 13.427 | 27.283 | 30.447 | 36.794 | 38.007 | 45.493 | 43.175 | 45.310 | 51.546 | 50.977 | 60.897 | 84.870 |
| Staff expenses | -11.898 | -12.791 | -10.164 | -22.723 | -23.214 | -28.943 | -31.969 | -36.181 | -36.367 | -34.769 | -36.034 | -37.419 | -42.566 | -55.264 |
| EBITDA | 3.564 | 3.659 | 3.263 | 4.560 | 7.233 | 7.851 | 6.037 | 9.312 | 6.802 | 10.541 | 15.512 | 13.544 | 18.306 | 29.606 |
| Depreciation & amort. | -1.193 | -1.196 | -1.157 | -2.104 | -2.226 | -1.948 | -2.223 | -2.306 | -2.631 | -3.321 | -4.603 | -5.518 | -6.455 | -8.767 |
| EBIT | 2.371 | 2.463 | 2.106 | 2.457 | 5.006 | 5.902 | 3.815 | 7.006 | 4.170 | 7.220 | 10.909 | 8.026 | 11.850 | 20.839 |
| Net financials | -21 | -20 | -11 | -235 | -5 | -53 | -42 | 21 | 90 | 124 | -57 | -204 | -383 | -478 |
| Profit before tax | 2.350 | 2.443 | 2.096 | 2.222 | 5.001 | 5.849 | 3.773 | 7.028 | 4.260 | 7.344 | 10.853 | 7.822 | 11.467 | 20.361 |
| Tax | 613 | 629 | 489 | 560 | 1.167 | 1.318 | 814 | 1.563 | 956 | 1.606 | 2.362 | 1.708 | 2.544 | 4.509 |
| Net profit | 1.737 | 1.814 | 1.607 | 1.662 | 3.834 | 4.531 | 2.959 | 5.465 | 3.304 | 5.738 | 8.491 | 6.114 | 8.923 | 15.851 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.815 | 13.969 | 14.329 | 24.268 | 25.034 | 30.911 | 36.402 | 39.198 | 34.533 | 41.397 | 47.024 | 40.798 | 61.402 | 77.162 |
| Equity | 7.154 | 7.968 | 8.074 | 9.236 | 12.570 | 15.600 | 17.309 | 21.274 | 18.078 | 22.816 | 27.306 | 21.420 | 28.043 | 39.894 |
| Long-term debt | 0 | 0 | 0 | 863 | 539 | 43 | 0 | 0 | 3.552 | 3.724 | 4.220 | 4.020 | 12.924 | 11.434 |
| Short-term debt | 6.338 | 5.650 | 5.960 | 13.953 | 11.686 | 15.139 | 18.943 | 17.788 | 12.667 | 14.575 | 15.264 | 15.247 | 20.199 | 25.641 |
| Total debt | 6.338 | 5.650 | 5.960 | 14.817 | 12.225 | 15.181 | 18.943 | 17.788 | 16.219 | 18.299 | 19.483 | 19.268 | 33.123 | 37.075 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2001 | — | — |
JK Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROSENSTAND HOLDING ApS | Company | 66.7% | 66.7% | 2026 |
M.E.J. INVEST ApS | Company | 10.0% | 10.0% | 2025 |
Thomsen Holding 2025 ApS | Company | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Rosenstand Hansen | Management | 0 companies |
| Jens Kjeld Haals | Management | 0 companies |
| Henning Anders Julin | Chairman | 0 companies |
| Heidi Hansen | Chairman | 0 companies |
| Henrik Thomsen | Board of Directors | 0 companies |
| Morten Ermegaard Jensen | Board of Directors | 0 companies |
| Eva Marie Haals | Board of Directors | 0 companies |
| Jens Peter Ross Jensen | Board of Directors | 0 companies |
| Finn Bødstrup | Board of Directors | 0 companies |
| Michael Bache | Board of Directors | 0 companies |