| Revenue | DKK 839M | +33% |
| EBITDA | DKK 57,2M | +46% |
| Net profit | DKK 28,9M | +48% |
| Total assets | DKK 392,2M | +13% |
| Equity | DKK 87,6M | +36% |
| Employees | 467 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 208.879 | 219.674 | 248.380 | 113.780 | 116.435 | 123.819 | 130.384 | 130.087 | 434.133 | 490.023 | 596.631 | 629.309 | 838.989 |
| Staff expenses | -66.547 | -72.485 | -84.615 | -95.640 | -101.599 | -111.753 | -110.842 | -109.631 | -114.158 | -125.028 | -153.665 | -177.526 | -206.577 |
| EBITDA | 16.244 | 9.801 | 7.462 | 18.141 | 14.835 | 12.066 | 19.542 | 20.456 | 25.148 | 33.155 | 34.237 | 39.317 | 57.236 |
| Depreciation & amort. | -6.525 | -5.864 | -7.440 | -8.540 | -9.116 | -8.740 | -11.973 | -9.445 | -10.725 | -12.162 | -13.122 | -15.926 | -19.639 |
| EBIT | 9.718 | 3.937 | 21 | 9.600 | 5.719 | 3.326 | 7.569 | 11.010 | 14.423 | 20.993 | 21.115 | 23.392 | 37.597 |
| Net financials | -1.588 | 635 | -3.272 | -2.892 | -2.160 | -1.317 | -522 | -200 | -177 | -379 | 1.193 | 1.768 | -420 |
| Profit before tax | 8.130 | 4.572 | -3.250 | 6.708 | 3.559 | 2.009 | 7.047 | 10.810 | 14.246 | 20.614 | 22.308 | 25.160 | 37.177 |
| Tax | 2.073 | 300 | -270 | 2.068 | 1.321 | 755 | 2.722 | 2.367 | 2.885 | 4.548 | 5.065 | 5.698 | 8.316 |
| Net profit | 6.057 | 4.272 | -2.980 | 4.640 | 2.237 | 1.254 | 4.325 | 8.443 | 11.361 | 16.066 | 17.243 | 19.462 | 28.860 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.152 | 96.692 | 124.368 | 123.125 | 112.648 | 128.910 | 146.528 | 156.859 | 180.890 | 236.087 | 302.244 | 347.258 | 392.159 |
| Equity | 14.386 | 14.658 | 12.448 | 14.018 | 16.255 | 15.272 | 19.598 | 28.041 | 36.501 | 48.568 | 61.811 | 64.273 | 87.639 |
| Long-term debt | 11.235 | 13.281 | 11.244 | 19.917 | 12.157 | 14.963 | 18.125 | 20.420 | 24.501 | 19.870 | 22.242 | 41.923 | 32.894 |
| Short-term debt | 46.392 | 59.242 | 90.986 | 79.580 | 73.183 | 86.096 | 98.285 | 98.996 | 107.200 | 150.892 | 196.303 | 229.428 | 258.763 |
| Total debt | 57.627 | 72.522 | 102.230 | 99.497 | 85.341 | 101.059 | 116.410 | 119.416 | 131.702 | 170.763 | 218.545 | 271.351 | 291.657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSCHERNING HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Tscherning | Chief Executive Officer | 0 companies |
| Søren Refsgaard Marstrand | Chief Executive Officer | 0 companies |
| Lars Simper | Board of Directors | 0 companies |
| Ulla Trüdemann Tscherning | Board of Directors | 0 companies |
| Karsten Søderberg | Chairman | 0 companies |
| Jørgen Kjeld Ljungquist Jensen | Board of Directors | 0 companies |
| Georg Tscherning | Board of Directors | 0 companies |
| Klaus Bodilsen | Board of Directors | 0 companies |
| Birgitte Arnfred Kristensen | Chairman | 0 companies |