| Revenue | DKK 20,6M | +24% |
| EBITDA | DKK 6,1M | +58% |
| Net profit | DKK 4,8M | +71% |
| Total assets | DKK 9,6M | +22% |
| Equity | DKK 5,6M | +56% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.632 | 137 | -357 | 6.435 | 9.076 | 10.224 | 10.328 | 11.984 | 12.606 | 12.423 | 15.977 | 14.000 | 16.581 | 20.574 |
| Staff expenses | -800 | -410 | -0 | -5.641 | -6.631 | -7.005 | -7.718 | -7.763 | -8.717 | -10.569 | -11.311 | -12.840 | -12.731 | -14.482 |
| EBITDA | 321 | -273 | -357 | 794 | 2.445 | 3.220 | 2.610 | 4.221 | 3.889 | 1.854 | 4.666 | 1.160 | 3.850 | 6.092 |
| Depreciation & amort. | -0 | -0 | -0 | -238 | -655 | -914 | -1.241 | -832 | -581 | -30 | -40 | -42 | -23 | -10 |
| EBIT | 321 | -273 | -357 | 556 | 1.790 | 2.306 | 1.369 | 3.389 | 3.308 | 1.824 | 4.626 | 1.117 | 3.827 | 6.083 |
| Net financials | 274 | 280 | -331 | -50 | -36 | -55 | -43 | -71 | -47 | -50 | -21 | -972 | -214 | 90 |
| Profit before tax | 595 | 7 | -688 | 505 | 1.754 | 2.250 | 1.326 | 3.318 | 3.261 | 1.774 | 4.605 | 146 | 3.613 | 6.172 |
| Tax | 46 | -56 | -93 | 108 | 314 | 569 | 295 | 737 | 720 | 397 | 1.021 | 37 | 803 | 1.361 |
| Net profit | 549 | 63 | -595 | 397 | 1.440 | 1.681 | 1.031 | 2.580 | 2.541 | 1.376 | 3.584 | 109 | 2.810 | 4.811 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.721 | 2.620 | 4.440 | 4.377 | 4.401 | 5.455 | 5.830 | 6.275 | 9.232 | 6.056 | 6.777 | 4.982 | 7.905 | 9.644 |
| Equity | 992 | 1.055 | 460 | 857 | 2.047 | 2.327 | 3.358 | 4.388 | 3.729 | 1.905 | 4.189 | 798 | 3.608 | 5.619 |
| Long-term debt | 0 | 0 | 0 | 2.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.729 | 1.566 | 3.885 | 1.213 | 2.091 | 2.566 | 2.178 | 1.771 | 5.503 | 4.151 | 2.588 | 4.184 | 4.297 | 4.025 |
| Total debt | 1.729 | 1.566 | 3.885 | 3.245 | 2.091 | 2.566 | 2.178 | 1.771 | 5.503 | 4.151 | 2.588 | 4.184 | 4.297 | 4.025 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Redslim Holding DK ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 10.0% | 10.0% | 2025 | |
ES HOLDING AF 1.1.2002 ApS | Company | 33.3% | 33.3% | 2025 |
ALFRED A/S | Company | 10.0% | 10.0% | 2018 |
| Individual | 10.0% | 10.0% | 2019 | |
JVestergaard Holding ApS | Company | 10.0% | 10.0% | 2019 |
CODAM MANAGEMENT ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Alberto Alcaniz | Chief Executive Officer | 0 companies |
| Erik Selvig Svensen | Chief Executive Officer | 0 companies |
| Alfred Møller Josefsen | Chairman | 0 companies |
| Juan Maria Marañón Czernin Kinsky | Board of Directors | 0 companies |
| Søren Altmann | Chairman | 0 companies |
| Michael Danny Dyrman Elsøe Christensen | Chairman | 0 companies |
| Klaus Haltrup Pedersen | Board of Directors | 0 companies |
| Lars Brun Nielsen | Chairman | 0 companies |
| Kenneth Bo Codam | Chairman | 0 companies |
| Nils Fredrik Thott | Board of Directors | 0 companies |
| Per Ulrik Bærholm | Board of Directors | 0 companies |
| Jens Vestergaard | Board of Directors | 0 companies |