| Revenue | DKK 111,9M | +12% |
| EBITDA | DKK 74,1M | +10% |
| Net profit | DKK 47,9M | +26% |
| Total assets | DKK 223,2M | +27% |
| Equity | DKK 146,5M | +20% |
| Employees | 60 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 71.134 | 98.500 | 84.905 | 99.981 | 111.882 |
| Staff expenses | -21.308 | -24.395 | -28.218 | -32.441 | -37.828 |
| EBITDA | 49.826 | 72.463 | 56.687 | 67.540 | 74.054 |
| Depreciation & amort. | -15.598 | -16.003 | -17.971 | -21.284 | -25.288 |
| EBIT | 34.229 | 56.460 | 38.716 | 46.257 | 48.765 |
| Net financials | 1.013 | -114 | -228 | 1.799 | 7.050 |
| Profit before tax | 35.242 | 56.345 | 38.488 | 48.055 | 55.815 |
| Tax | 7.760 | 12.225 | 8.265 | 9.891 | 7.901 |
| Net profit | 27.482 | 44.120 | 30.222 | 38.164 | 47.914 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 105.335 | 142.696 | 173.556 | 175.981 | 223.248 |
| Equity | 65.163 | 94.294 | 104.463 | 122.379 | 146.506 |
| Long-term debt | 8.403 | 1.464 | 0 | 0 | 0 |
| Short-term debt | 28.904 | 36.271 | 56.777 | 41.277 | 67.475 |
| Total debt | 37.307 | 37.735 | 56.777 | 41.277 | 67.475 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Management | Management | 2024 |
| Former (1) | ||
JC Management | Management | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Chairman | 2006 – 2020 | |
| Deputy Chairman | 2006 – 2023 | |
| Board of Directors | 2003 – 2025 | |
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2003 | |
| Company | 50–66.65% | 50–66.65% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Christian Nielsen | Management | 0 companies |
| Anders Hedegaard | Management | 0 companies |
| Henrik Marius Meldgaard | Chairman | 0 companies |
| Rasmus Brødsgaard Buch | Board of Directors | 0 companies |
| Susanne Hedegaard | Deputy Chairman | 0 companies |
| Line Meldgaard Langschwager | Board of Directors | 0 companies |
| Lars Meldgaard | Chairman | 0 companies |
| Nicolai Søegaard | Chairman | 0 companies |
| Jakob Sørensen | Board of Directors | 0 companies |