| Revenue | DKK 1,5B | +16% |
| EBITDA | DKK 521M | +2% |
| Net profit | DKK 495M | +19% |
| Total assets | DKK 1,6B | +13% |
| Equity | DKK 1,3B | +12% |
| Employees | 518 | — |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 26.864 | 63.106 | 89.193 | 111.044 | 158.934 | 191.618 | 369.337 | 459.206 | 558.851 | 871.570 | 995.092 | 1.017.631 | 1.279.000 | 1.483.000 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -77.155 | -95.663 | -119.828 | -134.447 | -180.738 | -202.392 | -258.000 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | 12.940 | 45.787 | 65.589 | 80.621 | 121.127 | 138.185 | 180.928 | 208.279 | 247.121 | 454.716 | 440.785 | 391.270 | 512.000 | 521.000 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | 12.940 | 45.787 | 65.589 | 80.621 | 121.127 | 138.185 | 180.928 | 208.279 | 247.121 | 454.716 | 440.785 | 391.270 | 512.000 | 521.000 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 627 | 1.073 | 1.039 | 2.084 | 231 | -777 | 1.489 | 4.475 | 3.652 | 16.186 | 22.358 | 3.187 | 16.000 | 84.000 |
| Profit before tax | — | — | — | — | — | — | — | — | — | 13.567 | 46.860 | 66.628 | 82.705 | 121.358 | 137.408 | 182.417 | 212.754 | 250.773 | 470.902 | 463.143 | 394.457 | 528.000 | 605.000 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.279 | 11.482 | 16.046 | 19.370 | 26.518 | 29.633 | 39.975 | 46.337 | 49.391 | 97.265 | 93.969 | 82.545 | 111.000 | 110.000 |
| Net profit | — | — | — | — | — | — | — | — | — | 10.288 | 35.378 | 50.582 | 63.335 | 94.840 | 107.775 | 142.442 | 166.417 | 201.382 | 373.637 | 369.174 | 311.912 | 417.000 | 495.000 |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.909 | 41.434 | 95.451 | 109.467 | 132.410 | 179.110 | 257.273 | 322.267 | 367.173 | 454.565 | 789.329 | 1.125.762 | 1.456.000 | 1.646.000 |
| Equity | — | — | — | — | — | — | — | — | — | 14.025 | 29.011 | 64.883 | 61.579 | 101.560 | 131.617 | 176.354 | 234.272 | 291.003 | 320.864 | 564.380 | 874.912 | 1.178.000 | 1.321.000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.011 | 11.082 | 11.151 | 11.219 | 14.271 | 9.940 | 9.175 | 8.412 | 7.650 | 7.000 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.623 | 11.748 | 29.012 | 35.780 | 18.918 | 27.391 | 67.859 | 72.034 | 64.290 | 121.325 | 212.336 | 227.929 | 243.000 | 311.000 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.623 | 11.748 | 29.012 | 46.790 | 30.000 | 38.542 | 79.078 | 86.305 | 74.230 | 130.500 | 220.748 | 235.579 | 250.000 | 311.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FT Management | Management | 2011 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Audit | 2009 | — | — | |
NK Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MK VENTURES ApS | Company | 50.0% | 50.0% | 2013 |
FT TRACKMAN HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
KEJ Family Holding ApS | Company | 10.0% | 10.0% | 2011 |
TRACKMAN A/S | Company | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Tuxen | Management | 0 companies |
| Klaus Eldrup-Jørgensen | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Nikolaj Kromann Jørgensen | Management | 0 companies |
| Michael Thomas Horvath | Board of Directors | 0 companies |
| Carsten Ejgil Inopinatus Hallas | Board of Directors | 0 companies |
| Peter Alexander Foss | Board of Directors | 0 companies |
| Morten Eldrup-Jørgensen | Chairman | 0 companies |
| Thomas Hagen Weisbjerg | Board of Directors | 0 companies |