| Revenue | DKK 43M | +17% |
| EBITDA | DKK 23,6M | +25% |
| Net profit | DKK 39,2M | +40% |
| Total assets | DKK 209,4M | +2% |
| Equity | DKK 145,2M | -4% |
| Employees | 36 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141.547 | 39.495 | 44.454 | 42.240 | 32.923 | 33.369 | 28.537 | 45.698 | 36.902 | 43.012 |
| Staff expenses | -15.230 | -20.092 | -21.828 | -21.326 | -17.673 | -16.538 | -16.873 | -17.701 | -18.020 | -19.210 |
| EBITDA | 19.418 | 19.403 | 22.626 | 20.914 | 15.250 | 16.831 | 11.664 | 27.997 | 18.839 | 23.595 |
| Depreciation & amort. | -1.736 | -1.716 | -2.338 | -2.728 | -3.008 | -3.298 | -3.803 | -4.424 | -4.296 | -4.278 |
| EBIT | 17.682 | 17.687 | 20.288 | 18.186 | 12.242 | 13.533 | 7.861 | 23.573 | 14.543 | 19.317 |
| Net financials | 14.719 | 14.571 | 16.341 | 16.752 | 21.960 | 27.998 | 15.309 | 12.514 | 15.984 | 23.490 |
| Profit before tax | 32.401 | 32.258 | 36.629 | 34.938 | 34.202 | 41.531 | 23.170 | 36.087 | 30.527 | 42.806 |
| Tax | 3.637 | 3.201 | 7.401 | 3.668 | 2.525 | 2.559 | 3.408 | 2.640 | 2.517 | 3.601 |
| Net profit | 28.764 | 29.057 | 29.228 | 31.270 | 31.677 | 38.972 | 19.762 | 33.447 | 28.010 | 39.205 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 185.057 | 174.798 | 188.543 | 185.814 | 201.236 | 193.482 | 203.150 | 212.277 | 205.945 | 209.370 |
| Equity | 117.343 | 115.250 | 118.179 | 114.149 | 127.508 | 140.344 | 122.919 | 141.466 | 150.726 | 145.181 |
| Long-term debt | 34.721 | 1.787 | 31.236 | 30.169 | 29.124 | 29.049 | 0 | 0 | 29.066 | 25.357 |
| Short-term debt | 29.189 | 59.038 | 38.383 | 40.756 | 43.783 | 23.449 | 79.085 | 70.270 | 25.390 | 38.267 |
| Total debt | 63.910 | 59.038 | 69.619 | 70.925 | 72.907 | 52.498 | 79.085 | 70.270 | 54.456 | 63.623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
RW Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MJ Management | Management | 2023 | — | — |
GF Management | Management | 2009 | — | — |
FK Management | Management | 2002 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PM Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2003 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Rolf Halkjær Arlø | Chief Executive Officer | 0 companies |
| René Willy Nielsen | Chief Executive Officer | 0 companies |
| Marcin Jerzy Rozek | Management | 0 companies |
| Gerhard Franta | Management | 0 companies |
| Flemming Krogh | Management | 0 companies |
| Matteo Rigon | Chief Executive Officer | 0 companies |
| Peter Martin Nannerup | Management | 0 companies |
| Gerald Zechmeister | Chairman | 0 companies |
| Thomas Findlay | Chairman | 0 companies |
| Svend Aage Mønsted | Deputy Chairman | 0 companies |
| Heinz-Christian Sauer | Board of Directors | 0 companies |
| Stefan Heinz Grote | Chairman | 0 companies |
| Franz Reiterer | Chairman | 0 companies |
| Karl Griessler | Board of Directors | 0 companies |
| Claus Koch Jensen | Deputy Chairman | 0 companies |
| Tonny Frilund Carstensen | Board of Directors | 0 companies |
| Torben Kjær-Olesen Vinther | Board of Directors | 0 companies |
| Preben Harton Blankensteiner | Chairman | 0 companies |