| Revenue | DKK 1,4B | +9% |
| EBITDA | DKK 59,6M | +32% |
| Net profit | DKK 46,2M | +27% |
| Total assets | DKK 280,4M | +12% |
| Equity | DKK 146,6M | +11% |
| Employees | 92 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.191 | 20.356 | 21.142 | 21.625 | 27.495 | 27.347 | 31.539 | 755.198 | 1.047.032 | 1.153.002 | 1.212.857 | 1.252.885 | 1.371.792 |
| Staff expenses | -11.596 | -11.627 | -12.465 | -13.487 | -15.824 | -16.200 | -17.651 | -20.458 | -28.080 | -26.878 | -28.701 | -29.092 | -32.146 |
| EBITDA | 16.595 | 8.729 | 8.678 | 8.139 | 11.654 | 11.147 | 13.888 | 15.120 | 13.786 | 27.611 | 28.183 | 45.114 | 59.632 |
| Depreciation & amort. | -127 | -170 | -184 | -400 | -696 | -751 | -877 | -896 | -775 | -752 | -2.825 | -2.956 | -2.959 |
| EBIT | 16.469 | 8.559 | 8.494 | 7.739 | 10.958 | 10.396 | 13.011 | 14.224 | 13.011 | 26.859 | 25.358 | 42.158 | 56.673 |
| Net financials | -219 | -339 | 239 | -294 | -1.230 | -2.180 | -918 | -1.093 | -100 | -2.335 | 302 | 3.238 | 400 |
| Profit before tax | 16.249 | 8.220 | 8.734 | 7.445 | 9.727 | 8.215 | 12.093 | 13.131 | 28.841 | 24.524 | 25.660 | 45.396 | 57.073 |
| Tax | 4.082 | 2.007 | 2.057 | 1.643 | 2.161 | 2.064 | 2.730 | 2.954 | 6.308 | 5.305 | 4.820 | 8.891 | 10.875 |
| Net profit | 12.167 | 6.214 | 6.676 | 5.802 | 7.566 | 6.151 | 9.363 | 10.177 | 22.534 | 19.219 | 20.840 | 36.505 | 46.198 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73.111 | 72.670 | 81.829 | 116.397 | 132.432 | 155.407 | 164.153 | 189.811 | 213.213 | 238.288 | 246.878 | 251.085 | 280.369 |
| Equity | 48.589 | 47.803 | 54.479 | 60.281 | 67.847 | 73.999 | 83.361 | 83.538 | 96.071 | 105.291 | 110.222 | 132.605 | 146.635 |
| Long-term debt | 0 | 0 | 0 | 88 | 88 | 88 | 13.722 | 14.347 | 17.307 | 22.462 | 10.017 | 12.812 | 11.098 |
| Short-term debt | 23.757 | 24.079 | 26.552 | 55.174 | 63.247 | 80.006 | 65.565 | 90.123 | 97.335 | 107.038 | 123.170 | 102.562 | 118.456 |
| Total debt | 23.757 | 24.079 | 26.552 | 55.262 | 63.335 | 80.094 | 79.287 | 104.470 | 114.642 | 129.500 | 133.187 | 115.374 | 129.554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2023 | — | — |
DB Management | Management | 2023 | — | — |
JP Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREJADA HOLDING ApS | Company | 90.0% | 90.0% | 2025 |
Thoki Holding ApS | Company | 10.0% | 10.0% | 2020 |
Malmer Invest ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Helligsø Kirkeby | Management | 0 companies |
| Daniel Bagger Pedersen | Management | 0 companies |
| Jørgen Peder Pedersen | Management | 0 companies |