| Revenue | DKK 1,1B | +36% |
| EBITDA | DKK 40,7M | +34% |
| Net profit | DKK 3,2M | +50% |
| Total assets | DKK 429,5M | +114% |
| Equity | DKK 288,7M | +547% |
| Employees | 9 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 837.519 | 835.675 | 899.201 | 844.927 | 844.799 | 847.585 | 900.463 | 836.502 | 868.679 | 886.900 | 883.907 | 801.406 | 1.093.577 |
| Staff expenses | -55.721 | -58.169 | -60.127 | -71.244 | -68.688 | -57.738 | -58.376 | -59.323 | -64.312 | -64.552 | -64.004 | -26.185 | -26.613 |
| EBITDA | 32.563 | 31.995 | 25.013 | 41.335 | 40.200 | 25.284 | 26.061 | 30.547 | 27.418 | 36.409 | 32.653 | 30.444 | 40.690 |
| Depreciation & amort. | -24.781 | -25.389 | -25.005 | -25.026 | -27.137 | -16.706 | -21.003 | -22.207 | -25.468 | -28.309 | -28.641 | -28.608 | -28.371 |
| EBIT | 7.782 | 6.606 | 8 | 16.309 | 13.063 | 8.578 | 5.058 | 8.340 | 1.950 | 8.100 | 4.012 | 1.836 | 12.319 |
| Net financials | -2.835 | 1.460 | -797 | 1.369 | -1.379 | 1.426 | 805 | -3.275 | 2.548 | 2.589 | 56 | 1.010 | -8.327 |
| Profit before tax | 4.947 | 8.066 | 11.803 | 17.678 | 11.684 | 10.004 | 5.863 | 5.065 | 4.498 | 10.669 | 4.068 | 2.846 | 3.992 |
| Tax | 1.409 | 1.781 | 2.561 | 3.978 | 2.710 | 2.316 | 1.351 | 1.351 | 1.032 | 1.902 | 866 | 712 | 793 |
| Net profit | 3.538 | 6.285 | 9.242 | 13.700 | 8.974 | 7.688 | 4.512 | 3.714 | 3.466 | 8.800 | 3.202 | 2.135 | 3.199 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 135.798 | 161.512 | 142.065 | 159.690 | 150.037 | 124.132 | 127.363 | 204.020 | 187.496 | 193.600 | 224.537 | 200.894 | 429.468 |
| Equity | 40.627 | 43.370 | 46.310 | 57.117 | 48.036 | 46.824 | 43.736 | 42.950 | 42.716 | 48.100 | 42.485 | 44.620 | 288.673 |
| Long-term debt | 5.668 | 6.142 | 6.233 | -6.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 89.339 | 116.471 | 90.282 | 95.876 | 93.162 | 75.308 | 82.197 | 158.400 | 141.878 | 145.485 | 182.052 | 156.274 | 140.795 |
| Total debt | 89.339 | 116.471 | 90.282 | 95.876 | 93.162 | 75.308 | 82.197 | 158.400 | 141.878 | 145.485 | 182.052 | 156.274 | 140.795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2008 | — | — |
PA Management | Management | 2001 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JC Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Adam Christian Harhoff | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Helena Jose Sardinha Petersen | Chief Executive Officer | 0 companies |
| Jens Christian Hansen | Management | 0 companies |
| Lars Jörgen Hidén | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Tom Yngve Melbye Eide | Board of Directors | 0 companies |
| Silja Reschke | Board of Directors | 0 companies |
| Dag Rehme | Board of Directors | 0 companies |
| Bengt-Åge Svensson | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Petra Susanna Kyllönen | Board of Directors | 0 companies |
| Kjell Rune Tveita | Chairman | 0 companies |
| Hanna Inkeri Elomaa | Chairman | 0 companies |