| Revenue | DKK 609,4M | +18% |
| EBITDA | DKK 59,8M | +133% |
| Net profit | DKK 26,6M | +598% |
| Total assets | DKK 809,3M | +25% |
| Equity | DKK 197,2M | +17% |
| Employees | 107 | — |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 18.526 | 15.987 | 134.528 | 171.589 | 46.283 | 55.755 | 52.821 | 69.717 | 266.239 | 398.952 | 585.915 | 515.484 | 609.388 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.582 | -6.755 | -10.744 | -13.285 | -13.020 | -15.899 | -16.216 | -24.905 | -30.016 | -36.474 | -42.854 | -53.162 | -54.082 |
| EBITDA | — | — | — | — | — | — | — | — | — | 10.445 | 9.232 | 18.907 | 26.769 | 33.263 | 39.352 | 36.605 | 44.812 | 51.820 | 66.537 | 68.486 | 25.614 | 59.751 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.023 | -3.940 | -4.463 | -5.975 | -5.942 | -5.995 | -6.714 | -12.243 | -14.910 | -17.600 | -20.426 | -21.316 |
| EBIT | — | — | — | — | — | — | — | — | — | 10.445 | 7.209 | 14.967 | 22.305 | 27.288 | 33.411 | 30.611 | 38.098 | 39.577 | 51.627 | 50.886 | 5.188 | 38.435 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.086 | -2.199 | -556 | -1.894 | -2.537 | -6.476 | -5.825 | 6.800 | -4.629 | 6.800 | -4.431 | -12.761 | -7.407 |
| Profit before tax | — | — | — | — | — | — | — | — | — | 9.358 | 5.010 | 14.411 | 20.411 | 24.750 | 26.935 | 24.786 | 44.898 | 34.948 | 58.427 | 46.455 | -7.573 | 31.028 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.423 | 1.191 | 3.238 | 3.831 | 5.617 | 6.852 | 6.242 | 8.106 | 7.384 | 9.205 | 9.180 | -2.231 | 4.407 |
| Net profit | — | — | — | — | — | — | — | — | — | 6.935 | 3.819 | 11.173 | 16.580 | 19.134 | 20.083 | 18.544 | 36.792 | 27.564 | 49.222 | 37.275 | -5.342 | 26.621 |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.041 | 52.202 | 72.000 | 87.188 | 105.407 | 99.812 | 153.015 | 239.502 | 557.954 | 608.518 | 590.862 | 645.593 | 809.331 |
| Equity | — | — | — | — | — | — | — | — | — | — | 18.553 | 7.826 | 13.402 | 30.494 | 45.216 | 53.651 | 90.576 | 97.485 | 147.802 | 173.439 | 168.592 | 197.228 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.845 | 13.791 | 22.481 | 32.265 | 20.826 | 20.005 | 46.216 | 94.509 | 360.251 | 317.283 | 266.498 | 293.254 | 402.899 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.312 | 19.047 | 39.717 | 39.733 | 51.434 | 31.546 | 49.767 | 50.752 | 94.606 | 137.200 | 143.359 | 179.997 | 201.134 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.157 | 32.838 | 62.198 | 71.998 | 72.260 | 51.551 | 95.983 | 145.261 | 454.857 | 454.483 | 409.857 | 473.251 | 604.033 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR | Audit | 2002 | — | — |
LF Management | Management | 2025 | — | — |
AJ Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kirk Kapital Strategic Investments A/S | Company | 33.3% | 33.3% | 2021 |
CSF-I 1 SPV P/S | Company | 33.3% | 33.3% | 2023 |
EJENDOMSAKTIESELSKABET TOFTEMOSEN | Company | 5.0% | 5.0% | 2026 |
KIRK KAPITAL A/S | Company | 33.3% | 33.3% | 2019 |
AL-EX TRADING ApS | Company | 10.0% | 10.0% | 2024 |
ScanEs ApS | Company | 15.0% | 15.0% | 2023 |
LONG ISLAND HOLDING 1 ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 5.0% | 5.0% | 2015 | |
Jobu Metals ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| ND Revision Slagelse I/S | Audit | 0 companies |
| Lars Fuglsang | Management | 0 companies |
| Andrew John King | Management | 0 companies |
| Carsten Grøhn | Board of Directors | 0 companies |
| Tom Kenneth Davidsen | Board of Directors | 0 companies |
| Mikkel Krogslund Andersen | Chairman | 0 companies |
| Martin Løhde Jacobsen | Board of Directors | 0 companies |
| Martin Grome | Chairman | 0 companies |
| Allan Bach Pedersen | Board of Directors | 0 companies |
| Henrik Linde Thøgersen | Board of Directors | 0 companies |
| Klaus Sell | Board of Directors | 0 companies |
| Mogens Gyldenvang | Board of Directors | 0 companies |
| Jesper Mandrup Cramer | Board of Directors | 0 companies |
| Björn Andersson | Board of Directors | 0 companies |
| Stiig Brink Larsen | Board of Directors | 0 companies |
| Agathe Søndergaard Helle | Board of Directors | 0 companies |
| Ulla Pedersen | Board of Directors | 0 companies |
| Ida Andersson | Board of Directors | 0 companies |
| Ejvind Pedersen | Board of Directors | 0 companies |
| Andreas Færk | Deputy Chairman | 0 companies |
| Bernhard Scheil | Board of Directors | 0 companies |
| Jens Marius Jørgensen | Board of Directors | 0 companies |