| Revenue | DKK 71,9M | +11% |
| EBITDA | DKK 9,2M | +551% |
| Net profit | DKK 4,2M | +214% |
| Total assets | DKK 90,6M | +11% |
| Equity | DKK 63,7M | +7% |
| Employees | 229 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.112 | 48.952 | 53.952 | 65.672 | 57.644 | 63.564 | 73.353 | 58.636 | 46.279 | 67.914 | 60.050 | 60.394 | 64.723 | 71.865 |
| Staff expenses | -48.622 | -49.408 | -49.169 | -52.944 | -48.605 | -48.566 | -49.045 | -48.257 | -47.913 | -48.844 | -54.006 | -63.301 | -63.278 | -62.396 |
| EBITDA | 7.351 | -476 | 4.199 | 12.683 | 9.352 | 15.294 | 24.308 | 10.326 | -1.634 | 19.012 | 3.905 | -3.259 | 1.408 | 9.174 |
| Depreciation & amort. | -11.310 | -10.775 | -9.285 | -9.479 | -5.812 | -5.356 | -5.399 | -6.107 | -7.639 | -6.863 | -6.436 | -7.590 | -4.002 | -4.523 |
| EBIT | -3.959 | -11.252 | -5.086 | 3.204 | 3.540 | 9.938 | 18.909 | 4.220 | -9.273 | 12.149 | -2.531 | -10.850 | -2.593 | 4.651 |
| Net financials | -95 | -86 | -187 | -159 | -34 | -5 | -84 | -62 | -143 | -104 | -79 | -14 | 23 | -902 |
| Profit before tax | -4.054 | -11.338 | -5.273 | 3.045 | 3.506 | 9.933 | 18.825 | 4.158 | -9.416 | 12.045 | -2.610 | -10.809 | -2.546 | 4.240 |
| Tax | -1.260 | -2.790 | -968 | 1.096 | 771 | 2.186 | 4.145 | 918 | -2.072 | 2.650 | -677 | -2.258 | 1.111 | 84 |
| Net profit | -2.793 | -8.548 | -4.305 | 1.949 | 2.735 | 7.748 | 14.679 | 3.240 | -7.345 | 9.395 | -1.932 | -8.551 | -3.657 | 4.156 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.947 | 94.092 | 82.056 | 78.128 | 86.502 | 96.231 | 100.438 | 105.703 | 105.398 | 111.933 | 98.158 | 85.818 | 81.644 | 90.594 |
| Equity | 69.110 | 60.562 | 56.258 | 58.207 | 60.942 | 68.690 | 83.369 | 86.609 | 79.264 | 88.660 | 71.728 | 63.177 | 59.519 | 63.675 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.253 | 4.526 | 0 | 1.342 | 4.002 | 4.011 | 4.352 |
| Short-term debt | 19.837 | 33.529 | 25.798 | 19.922 | 25.560 | 27.542 | 17.069 | 17.841 | 21.608 | 23.273 | 25.088 | 18.640 | 18.114 | 22.567 |
| Total debt | 19.837 | 33.529 | 25.798 | 19.922 | 25.560 | 27.542 | 17.069 | 19.094 | 26.134 | 23.273 | 26.430 | 22.642 | 22.125 | 26.919 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Founder | 2003 | — | — | |
TC Management | Management | 2019 | — | — |
MF Management | Management | 2021 | — | — |
CB Management | Management | 2009 | — | — |
SB Management | Management | 2003 | — | — |
JS Management | Management | 2013 | — | — |
JS Management | Management | 2018 | — | — |
BG Management | Management | 2003 | — | — |
WN Management | Management | 2003 | — | — |
WW Management | Management | 2009 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MS Management | Management | 2011 | — | — |
VV Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Heinrich Deichmann.-Schue Gmbh & Co. KG | Founder | 0 companies |
| Thomas Christensen | Management | 0 companies |
| Martin Fischer | Management | 0 companies |
| Christian Berger | Management | 0 companies |
| Stefan Becker | Management | 0 companies |
| Julia Schmitz | Management | 0 companies |
| Julia Schmitz | Management | 0 companies |
| Bjørn Gulden | Management | 0 companies |
| Walter Neuroth | Management | 0 companies |
| Wolfgang Wislsperger | Management | 0 companies |
| Ann Katrin Kaalund | Chief Executive Officer | 0 companies |
| Mikkel Schiøler Vinum Linck | Management | 0 companies |
| Veit Volker Weiland | Management | 0 companies |