| Revenue | DKK 125,4M | +19% |
| EBITDA | DKK 17,3M | +19% |
| Net profit | DKK 11,9M | +24% |
| Total assets | DKK 38,3M | -9% |
| Equity | DKK 22,2M | -22% |
| Employees | 202 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.227 | 16.540 | 22.592 | 25.938 | 27.714 | 41.829 | 60.297 | 76.132 | 76.685 | 78.169 | 83.523 | 94.944 | 105.722 | 125.437 |
| Staff expenses | -10.137 | -12.938 | -17.430 | -22.433 | -23.525 | -34.263 | -45.278 | -59.795 | -58.498 | -62.349 | -69.349 | -82.965 | -91.140 | -108.135 |
| EBITDA | 1.090 | 3.601 | 5.162 | 3.505 | 4.189 | 3.653 | 8.904 | 7.036 | 8.352 | 6.823 | 5.807 | 11.980 | 14.583 | 17.302 |
| Depreciation & amort. | -414 | -363 | -416 | -441 | -498 | -630 | -750 | -969 | -1.503 | -1.695 | -1.712 | -2.583 | -3.297 | -2.646 |
| EBIT | 675 | 3.238 | 4.746 | 3.064 | 3.691 | 3.023 | 8.154 | 6.067 | 6.848 | 5.128 | 4.095 | 9.396 | 11.285 | 14.656 |
| Net financials | -36 | -20 | 32 | 17 | -7 | 19 | -21 | 597 | 301 | 211 | 2.521 | 916 | 1.152 | 843 |
| Profit before tax | 639 | 3.218 | 4.779 | 3.081 | 3.684 | 3.041 | 8.132 | 6.664 | 7.150 | 5.339 | 6.628 | 10.313 | 12.437 | 15.499 |
| Tax | 162 | 809 | 1.175 | 723 | 814 | 677 | 1.930 | 1.209 | 1.503 | 1.034 | 811 | 2.298 | 2.819 | 3.550 |
| Net profit | 477 | 2.409 | 3.604 | 2.358 | 2.870 | 2.364 | 6.203 | 5.455 | 5.647 | 4.305 | 5.817 | 8.015 | 9.618 | 11.948 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.030 | 6.008 | 8.025 | 9.961 | 7.716 | 13.324 | 20.451 | 23.505 | 30.656 | 27.541 | 39.809 | 40.300 | 42.025 | 38.326 |
| Equity | 895 | 2.305 | 3.908 | 4.766 | 2.136 | 4.500 | 8.702 | 9.158 | 14.805 | 14.109 | 19.927 | 27.942 | 28.569 | 22.219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.888 | 5.197 | 4.195 | 4.275 | 4.368 | 4.575 | 4.723 |
| Short-term debt | 3.086 | 3.640 | 4.057 | 5.078 | 5.456 | 8.698 | 11.491 | 12.032 | 10.126 | 8.819 | 15.319 | 7.801 | 8.742 | 11.304 |
| Total debt | 3.086 | 3.640 | 4.057 | 5.078 | 5.456 | 8.698 | 11.491 | 13.920 | 15.323 | 13.015 | 19.593 | 12.168 | 13.317 | 16.028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Unofficial title | Unofficial title | 2021 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
FH Unofficial title | Unofficial title | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
Cantera ApS | Company | 33.3% | 33.3% | 2024 |
Cantera ApS | Company | 33.3% | 33.3% | 2024 |
KUKLINSKI ApS | Company | 10.0% | 10.0% | 2013 |
Avin ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Patrick Jan Kuklinski | Unofficial title | 0 companies |
| Ashkan Ahmadinia | Chief Executive Officer | 0 companies |
| Finn Henrik Träff | Unofficial title | 0 companies |
| Martin Nicolaj Yde | Board of Directors | 0 companies |
| Kari Juhani Virta | Chairman | 0 companies |
| Marianne Kildahl Olsen | Board of Directors | 0 companies |
| Rasmus Juul-Nyholm | Chairman | 0 companies |