| Revenue | DKK 34,9M | +23% |
| EBITDA | DKK 10,2M | +40% |
| Net profit | DKK 7,9M | +42% |
| Total assets | DKK 30,2M | +97% |
| Equity | DKK 14,9M | +113% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.864 | 13.634 | 16.966 | 21.794 | 19.250 | 21.557 | 22.206 | 24.608 | 24.023 | 23.684 | 27.185 | 28.777 | 28.390 | 34.913 |
| Staff expenses | -11.023 | -11.556 | -13.952 | -17.796 | -16.588 | -16.801 | -17.448 | -19.606 | -18.904 | -18.780 | -20.669 | -21.175 | -21.084 | -24.698 |
| EBITDA | 2.793 | 1.546 | 2.857 | 3.949 | 2.602 | 4.756 | 4.733 | 5.002 | 5.119 | 4.904 | 6.516 | 7.602 | 7.306 | 10.215 |
| Depreciation & amort. | -500 | -585 | -549 | -1.044 | -980 | -913 | -648 | -656 | -398 | -499 | -539 | -453 | -101 | -178 |
| EBIT | 2.293 | 961 | 2.308 | 2.905 | 1.622 | 3.844 | 4.085 | 4.346 | 4.722 | 4.405 | 5.977 | 7.149 | 7.204 | 10.037 |
| Net financials | -32 | -42 | -101 | -258 | -111 | -119 | -71 | -65 | -39 | -44 | -26 | 1 | -13 | 120 |
| Profit before tax | 2.261 | 919 | 2.207 | 2.647 | 1.511 | 3.724 | 4.013 | 4.281 | 4.683 | 4.361 | 5.951 | 7.150 | 7.191 | 10.157 |
| Tax | 558 | 232 | 538 | 590 | 347 | 846 | 918 | 986 | 1.071 | 1.015 | 1.354 | 1.622 | 1.608 | 2.246 |
| Net profit | 1.703 | 687 | 1.669 | 2.057 | 1.164 | 2.879 | 3.096 | 3.295 | 3.612 | 3.346 | 4.597 | 5.528 | 5.583 | 7.911 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.333 | 9.838 | 13.633 | 14.787 | 13.073 | 12.835 | 14.474 | 16.901 | 16.688 | 13.849 | 16.398 | 16.929 | 15.364 | 30.224 |
| Equity | 1.428 | 1.428 | 1.429 | 1.430 | 2.594 | 4.308 | 4.524 | 4.729 | 5.047 | 4.781 | 6.032 | 6.962 | 7.017 | 14.928 |
| Long-term debt | 0 | 0 | 505 | 1.253 | 1.142 | 206 | 0 | 603 | 1.617 | 0 | 0 | 0 | 272 | 0 |
| Short-term debt | 7.180 | 7.863 | 10.760 | 11.227 | 8.854 | 7.356 | 9.360 | 10.903 | 9.687 | 8.666 | 9.957 | 9.408 | 7.735 | 14.047 |
| Total debt | 7.180 | 7.863 | 11.264 | 12.480 | 9.996 | 7.561 | 9.360 | 11.506 | 11.304 | 8.666 | 9.957 | 9.408 | 8.008 | 14.047 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Founder | Founder | 2002 | — | — |
CL Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koble ApS | Company | 100.0% | 100.0% | 2025 |
DAN SØRENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2007 |
AB-MADSEN HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
CARSTEN LUND HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Højgaard | Founder | 0 companies |
| Carsten Lund | Management | 0 companies |
| Mikael Rubenius | Board of Directors | 0 companies |
| Anders Colding Lund Petersen | Board of Directors | 0 companies |
| Allan Brian Madsen | Board of Directors | 0 companies |
| Michael Hemicke | Chairman | 0 companies |
| Dan Vilstrup Sørensen | Chairman | 0 companies |
| Daniel Christensen | Board of Directors | 0 companies |