| Revenue | DKK 15,3M | +27% |
| EBITDA | DKK 5,7M | +68% |
| Net profit | DKK 3,6M | +77% |
| Total assets | DKK 19,3M | +23% |
| Equity | DKK 13,9M | +17% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.232 | 5.012 | 5.446 | — | 5.733 | 6.695 | 6.612 | 7.573 | 10.184 | 12.851 | 13.388 | 11.215 | 12.113 | 15.338 |
| Staff expenses | -3.858 | -4.407 | -4.449 | -0 | -4.591 | -5.503 | -5.664 | -6.566 | -7.061 | -8.086 | -8.035 | -8.987 | -8.727 | -9.633 |
| EBITDA | 1.374 | 604 | 996 | 0 | 1.143 | 1.192 | 947 | 1.007 | 3.124 | 4.765 | 5.319 | 2.228 | 3.386 | 5.705 |
| Depreciation & amort. | -411 | -246 | -418 | -0 | -362 | -446 | -417 | -321 | -310 | -367 | -461 | -577 | -679 | -797 |
| EBIT | 963 | 358 | 578 | 0 | 781 | 746 | 530 | 686 | 2.814 | 4.398 | 4.858 | 1.651 | 2.706 | 4.907 |
| Net financials | -42 | -118 | -36 | 0 | -55 | -84 | -57 | -34 | -109 | 68 | -61 | -195 | -133 | -346 |
| Profit before tax | 921 | 241 | 543 | 0 | 726 | 662 | 473 | 652 | 2.705 | 4.466 | 4.797 | 1.456 | 2.573 | 4.561 |
| Tax | -0 | 8 | 127 | -0 | 159 | 150 | 102 | 145 | 596 | 983 | 1.053 | 378 | 566 | 1.006 |
| Net profit | 921 | 232 | 415 | 0 | 567 | 513 | 371 | 508 | 2.109 | 3.482 | 3.744 | 1.078 | 2.006 | 3.555 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.456 | 4.730 | 5.012 | 0 | 5.135 | 6.546 | 5.413 | 5.476 | 9.017 | 13.259 | 14.196 | 15.074 | 15.680 | 19.269 |
| Equity | 1.779 | 2.056 | 2.472 | 0 | 3.310 | 3.423 | 3.194 | 3.702 | 5.811 | 7.893 | 10.637 | 10.315 | 11.821 | 13.876 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223 | 567 | 2.357 | 2.245 | 2.209 | 2.119 | 3.932 |
| Short-term debt | 2.678 | 2.674 | 2.541 | 0 | 1.825 | 3.123 | 2.218 | 1.551 | 2.639 | 2.989 | 1.235 | 2.424 | 1.608 | 1.333 |
| Total debt | 2.678 | 2.674 | 2.541 | 0 | 1.825 | 3.123 | 2.218 | 1.774 | 3.206 | 5.346 | 3.480 | 4.632 | 3.727 | 5.265 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2002 | — | — |
HN Management | Management | 2011 | — | — |
PR Management | Management | 2002 | — | — |
LB Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thestrup Familie Holding ApS | Company | 50.0% | 50.0% | 2022 |
HENDO HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
LJ Skov Holding ApS | Company | 5.0% | 5.0% | 2024 |
DB LAB HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Helle Nørgaard Thestrup | Management | 0 companies |
| Peter Rolf Warthoe | Management | 0 companies |
| Lars Bangsgaard | Management | 0 companies |
| Flemming Holst Østergaard Pedersen | Chairman | 0 companies |
| Jesper Sædholm Pedersen | Board of Directors | 0 companies |
| Anne Dorthe Madsen Brandt | Board of Directors | 0 companies |
| Carsten Højer | Board of Directors | 0 companies |
| Martin Christian Hansen | Board of Directors | 0 companies |
| Karin Sylvest Nielsen | Board of Directors | 0 companies |
| Thomas Warthoe | Board of Directors | 0 companies |
| Lars Jørgensen | Board of Directors | 0 companies |
| Thomas Mathiesen | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Henrik Boysen | Board of Directors | 0 companies |
| Lisbeth Dahl Sørensen | Chairman | 0 companies |