| Revenue | DKK 28,3M | +4% |
| EBITDA | DKK 7,4M | +23% |
| Net profit | DKK 5,1M | +23% |
| Total assets | DKK 20,5M | +15% |
| Equity | DKK 9,6M | +18% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.499 | 8.918 | 8.932 | 9.168 | 9.086 | 10.615 | 12.842 | 16.008 | 16.964 | 21.521 | 22.040 | 23.653 | 27.126 | 28.280 |
| Staff expenses | -8.092 | -7.257 | -7.174 | -7.306 | -8.130 | -9.803 | -12.477 | -15.596 | -14.954 | -18.684 | -18.880 | -18.338 | -21.144 | -20.893 |
| EBITDA | -593 | 1.661 | 1.758 | 1.863 | 950 | 814 | 365 | 412 | 2.010 | 2.837 | 3.153 | 5.315 | 5.982 | 7.387 |
| Depreciation & amort. | -287 | -266 | -346 | -557 | -428 | -468 | -250 | -193 | -240 | -533 | -763 | -790 | -800 | -933 |
| EBIT | -880 | 1.396 | 1.412 | 1.305 | 522 | 346 | 116 | 219 | 1.769 | 2.304 | 2.390 | 4.526 | 5.182 | 6.453 |
| Net financials | 155 | 1 | 12 | 8 | -35 | -23 | -35 | -20 | -25 | 17 | -45 | 93 | 127 | 101 |
| Profit before tax | -725 | 1.396 | 1.425 | 1.313 | 487 | 322 | 80 | 199 | 1.744 | 2.322 | 2.345 | 4.619 | 5.309 | 6.554 |
| Tax | -214 | 406 | 365 | 355 | 133 | 130 | 68 | 77 | 427 | 533 | 531 | 1.044 | 1.195 | 1.478 |
| Net profit | -512 | 990 | 1.059 | 958 | 354 | 192 | 12 | 122 | 1.316 | 1.789 | 1.814 | 3.574 | 4.114 | 5.077 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.019 | 2.692 | 2.529 | 4.661 | 4.612 | 5.647 | 6.335 | 7.483 | 9.386 | 10.374 | 11.898 | 16.000 | 17.869 | 20.484 |
| Equity | -1.180 | -190 | 869 | 1.707 | 1.811 | 1.604 | 1.516 | 1.638 | 2.843 | 4.332 | 5.346 | 7.221 | 8.135 | 9.611 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 336 | 49 | 426 | 1.181 | 1.095 | 902 | 699 | 455 | 61 |
| Short-term debt | 4.199 | 2.882 | 1.659 | 2.953 | 2.800 | 3.707 | 4.770 | 5.419 | 5.361 | 4.709 | 5.363 | 7.885 | 9.145 | 10.730 |
| Total debt | 4.199 | 2.882 | 1.659 | 2.953 | 2.800 | 4.044 | 4.819 | 5.845 | 6.543 | 5.804 | 6.265 | 8.584 | 9.600 | 10.791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLITS ApS | Company | 50.0% | 50.0% | 2016 |
CPA Holding, Aalborg ApS | Company | 25.0% | 25.0% | 2025 |
Proprietas ApS | Company | 15.0% | 15.0% | 2022 |
Kasper Meyer Holding ApS | Company | 5.0% | 5.0% | 2025 |
ALLART HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Anthonisen | Chief Executive Officer | 0 companies |
| Glenn Allart Andersen | Chief Executive Officer | 0 companies |
| Michael Mousten Bak | Chief Executive Officer | 0 companies |
| Kenneth Andersen | Board of Directors | 0 companies |
| Bjarne Larsen | Board of Directors | 0 companies |
| Ayuwat Ladefoged | Chairman | 0 companies |
| Johnny Brejner Hansen | Board of Directors | 0 companies |
| André Sloth Eriksen | Chairman | 0 companies |
| Jesper Hjort Wellendorph Lehmann Svensson | Board of Directors | 0 companies |
| Palle Ladefoged | Board of Directors | 0 companies |