| Revenue | DKK 46,4M | +17% |
| EBITDA | DKK 15,6M | +32% |
| Net profit | DKK 12,8M | +37% |
| Total assets | DKK 54,6M | +27% |
| Equity | DKK 17M | -12% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.832 | 4.040 | 2.918 | 24.257 | 28.122 | 4.883 | 27.943 | 27.652 | 31.099 | 31.648 | 39.182 | 35.961 | 39.568 | 46.441 |
| Staff expenses | -1.324 | -1.630 | -1.357 | -21.990 | -25.526 | -1.188 | -22.917 | -23.408 | -26.472 | -25.702 | -30.942 | -27.174 | -27.337 | -30.797 |
| EBITDA | 2.508 | 2.410 | 1.561 | 2.267 | 2.595 | 3.694 | 5.025 | 4.244 | 4.627 | 5.947 | 8.240 | 8.787 | 11.854 | 15.645 |
| Depreciation & amort. | 58 | 91 | 109 | -30 | -97 | -0 | -0 | -0 | -0 | -0 | -57 | -57 | -50 | -186 |
| EBIT | 2.450 | 2.319 | 1.452 | 2.237 | 2.498 | 3.694 | 5.025 | 4.244 | 4.627 | 5.947 | 8.183 | 8.730 | 11.804 | 15.458 |
| Net financials | -459 | -470 | -294 | -254 | -97 | -116 | -55 | -43 | 16 | -135 | -67 | -65 | 254 | 974 |
| Profit before tax | 1.991 | 1.850 | 1.158 | 1.982 | 2.400 | 3.578 | 4.971 | 4.201 | 4.643 | 5.812 | 8.117 | 8.666 | 12.058 | 16.432 |
| Tax | 570 | 484 | 265 | 510 | 471 | 794 | 1.126 | 955 | 1.042 | 1.322 | 1.831 | 667 | 2.731 | 3.668 |
| Net profit | 1.421 | 1.366 | 893 | 1.472 | 1.929 | 2.784 | 3.845 | 3.245 | 3.600 | 4.490 | 6.286 | 7.999 | 9.328 | 12.764 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.842 | 9.726 | 16.339 | 23.006 | 25.127 | 22.790 | 19.566 | 18.792 | 27.322 | 26.787 | 27.123 | 43.373 | 43.127 | 54.590 |
| Equity | -320 | 1.046 | 1.940 | 2.596 | 3.709 | 5.293 | 7.938 | 8.183 | 5.783 | 9.519 | 9.599 | 13.863 | 19.190 | 16.955 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.811 |
| Short-term debt | 5.892 | 7.647 | 13.397 | 18.909 | 19.187 | 14.454 | 8.878 | 7.205 | 20.449 | 13.843 | 15.757 | 27.371 | 21.580 | 32.839 |
| Total debt | 5.892 | 7.647 | 13.397 | 18.909 | 19.187 | 14.454 | 8.878 | 7.205 | 20.449 | 13.843 | 15.757 | 27.371 | 21.580 | 34.650 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PØ Management | Management | 2007 | — | — |
JH Management | Management | 2002 | — | — |
KT Audit | Audit | 2002 | — | — |
PW Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENKON HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Per Ørskov | Management | 0 companies |
| Jørgen Haaning Andersen | Management | 0 companies |
| Kim Tost | Audit | 0 companies |
| Peter Werner | Management | 0 companies |
| Bjarke Lütje Hansen | Board of Directors | 0 companies |
| Kim Holm Nielsen | Board of Directors | 0 companies |
| Lene Mærsk Werner | Board of Directors | 0 companies |
| Martin Lønne Postawa | Board of Directors | 0 companies |
| Åge Rudolf Wilhelmsen | Chairman | 0 companies |
| Christian Dybdal Christensen | Chairman | 0 companies |
| Thomas Holst Rosbjerg | Board of Directors | 0 companies |
| Jørgen Andresen | Chairman | 0 companies |
| Per Mosberg Lynnerup | Chairman | 0 companies |
| Hans Erik Steffensen | Board of Directors | 0 companies |
| Christian Kothe Møller | Chairman | 0 companies |