| Revenue | DKK 127,3M | +2% |
| EBITDA | DKK 74,3M | +7% |
| Net profit | DKK 54,6M | +5% |
| Total assets | DKK 143,6M | +5% |
| Equity | DKK 107,9M | +3% |
| Employees | 104 | — |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -992 | 9.414 | 15.219 | 18.531 | 80.451 | 71.286 | 19.419 | 35.031 | 66.353 | 96.676 | 125.323 | 127.266 |
| Staff expenses | -394 | -8.718 | -17.361 | -13.595 | -45.161 | -45.595 | -30.147 | -23.424 | -36.749 | -49.362 | -55.770 | -52.971 |
| EBITDA | -1.386 | 411 | -2.142 | 4.936 | 35.290 | 25.691 | -10.728 | 11.607 | 29.604 | 47.314 | 69.553 | 74.295 |
| Depreciation & amort. | 16 | -430 | -1.180 | -1.018 | -3.827 | -4.780 | -5.439 | -4.843 | -4.682 | -4.054 | -3.329 | -2.826 |
| EBIT | -1.402 | -19 | -3.322 | 3.918 | 31.463 | 20.911 | -16.167 | 6.764 | 24.922 | 43.260 | 66.224 | 71.469 |
| Net financials | 2.692 | 17.905 | 22.862 | 18.854 | 109 | -1.145 | -315 | -248 | 567 | 1.214 | 443 | -1.092 |
| Profit before tax | 1.270 | 17.886 | 19.540 | 22.772 | 31.572 | 19.766 | -16.482 | 6.516 | 25.489 | 44.474 | 66.667 | 70.377 |
| Tax | -496 | 266 | -972 | 168 | 7.237 | 4.551 | -3.628 | 1.384 | 5.218 | 9.787 | 14.810 | 15.760 |
| Net profit | 1.766 | 17.620 | 20.512 | 22.604 | 24.335 | 15.215 | -12.854 | 5.132 | 20.271 | 34.687 | 51.857 | 54.617 |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.887 | 64.293 | 76.312 | 69.376 | 68.246 | 81.339 | 66.831 | 69.754 | 76.569 | 120.509 | 137.382 | 143.570 |
| Equity | 39.897 | 43.472 | 38.984 | 38.588 | 37.923 | 47.137 | 34.284 | 39.416 | 59.688 | 94.375 | 104.243 | 107.860 |
| Long-term debt | 0 | 590 | 260 | 62 | 134 | 17.636 | 16.115 | 13.359 | 1.321 | 1.412 | 1.456 | 1.509 |
| Short-term debt | 23.008 | 20.162 | 36.002 | 30.409 | 27.297 | 12.679 | 16.176 | 15.186 | 11.997 | 21.489 | 28.540 | 31.234 |
| Total debt | 23.008 | 20.752 | 36.262 | 30.471 | 27.431 | 30.315 | 32.291 | 28.545 | 13.318 | 22.901 | 29.996 | 32.743 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Hans Joakim Anrin | Chief Executive Officer | 0 companies |
| Mads Vestergaard Olesen | Chief Executive Officer | 0 companies |
| Klaus Afzelius | Chief Executive Officer | 0 companies |
| Riitta Kaarina Östberg | Board of Directors | 0 companies |
| Johan Patric Dahlqvist-Sjöberg | Chairman | 0 companies |
| Johan Francis Ekman | Board of Directors | 0 companies |
| Claes Magnus Stocklassa | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Björn Erik Svante Hamberg | Board of Directors | 0 companies |
| Preben Fock Paaske | Board of Directors | 0 companies |
| Lars Peter Henricson | Board of Directors | 0 companies |
| Jan Olov Frederik Larsen | Chairman | 0 companies |