| Revenue | DKK 249,7M | +15% |
| EBITDA | DKK 181,9M | +20% |
| Net profit | DKK 130,3M | +26% |
| Total assets | DKK 377,8M | +32% |
| Equity | DKK 316,7M | +32% |
| Employees | 118 | — |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 23.954 | 22.465 | 11.866 | 56.487 | 65.346 | 135.054 | 145.250 | 183.031 | 130.352 | 194.179 | 219.325 | 216.829 | 249.707 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -24.141 | -37.585 | -36.648 | -27.981 | -37.607 | -41.718 | -46.693 | -50.624 | -47.467 | -54.991 | -59.938 | -65.298 | -67.854 |
| EBITDA | — | — | — | — | — | — | — | — | -186 | -15.120 | -24.782 | 28.506 | 25.845 | 93.335 | 98.557 | 132.407 | 82.885 | 139.187 | 159.387 | 151.531 | 181.853 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11.324 | -14.212 | -35.411 | -11.189 | -7.183 | -13.703 | -11.823 | -9.875 | -9.867 | -17.028 | -20.319 | -19.132 | -19.186 |
| EBIT | — | — | — | — | — | — | — | — | -11.511 | -29.333 | -60.193 | 17.317 | 18.662 | 79.633 | 86.734 | 122.532 | 73.018 | 122.159 | 139.068 | 132.399 | 162.666 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.209 | -10.619 | -12.729 | 28.538 | -308 | -2.825 | 834 | -1.589 | 68 | 1.480 | -1.105 | -247 | 4.024 |
| Profit before tax | — | — | — | — | — | — | — | — | -16.720 | -39.951 | -72.922 | 45.855 | 18.354 | 76.807 | 87.568 | 120.943 | 73.086 | 123.640 | 137.963 | 132.152 | 166.691 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.650 | -5.850 | -14.950 | 3.139 | 6.772 | 14.291 | 19.265 | 26.645 | 15.770 | 27.121 | 30.205 | 29.000 | 36.406 |
| Net profit | — | — | — | — | — | — | — | — | -14.070 | -34.101 | -57.972 | 42.716 | 11.582 | 62.517 | 68.303 | 94.298 | 57.316 | 96.519 | 107.758 | 103.153 | 130.285 |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115.777 | 139.853 | 113.695 | 133.720 | 122.781 | 187.709 | 133.805 | 209.709 | 266.724 | 323.167 | 295.855 | 286.187 | 377.793 |
| Equity | — | — | — | — | — | — | — | — | 78.124 | 49.763 | 43.773 | 86.458 | 98.040 | 160.557 | 58.860 | 153.157 | 210.583 | 247.479 | 255.754 | 239.414 | 316.677 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.463 | 45.181 | 0 | 0 | 0 | -1.848 | 14.677 | 12.138 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.654 | 43.627 | 24.741 | 46.625 | 20.826 | 25.616 | 71.484 | 37.369 | 38.044 | 70.114 | 35.452 | 42.146 | 54.845 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.654 | 90.090 | 69.922 | 46.625 | 20.826 | 25.616 | 71.484 | 52.046 | 50.182 | 70.114 | 35.452 | 42.146 | 54.845 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JK Management | Management | 2003 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
TF | Board of Directors | 2025 | — | — |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Erik Rickard Ericsson | Chief Executive Officer | 0 companies |
| Michael Reeslev | Chief Executive Officer | 0 companies |
| Steffen Broe Nielsen | Chief Executive Officer | 0 companies |
| Jens Kristian Ellekilde Gundersen | Management | 0 companies |
| Claus Bisgaard | Chief Executive Officer | 0 companies |
| Claus Jørgensen | Board of Directors | 0 companies |
| Peter Mørch Eriksen | Board of Directors | 0 companies |
| Sten Jakob Hedén | Chairman | 0 companies |
| Manuel de la Llave | Board of Directors | 0 companies |
| Bo Lars Risberg | Board of Directors | 0 companies |
| Sylvie Elisabeth Bove | Board of Directors | 0 companies |
| Tom Henning Riisom | Chairman | 0 companies |
| Kirsten Marie Jakobsen | Board of Directors | 0 companies |
| Christian Grøndahl | Chairman | 0 companies |
| Hans Jørgen Angaard Madsen | Board of Directors | 0 companies |
| Per Christian Gernow | Board of Directors | 0 companies |
| Jens Borum | Board of Directors | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |
| Per Stefan Harry Pettersson | Board of Directors | 0 companies |
| Tom Faes | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Lars Rabe Tønnesen | Board of Directors | 0 companies |
| Tony Patrik Tolf | Chairman | 0 companies |
| Erik Mikael Engblom | Board of Directors | 0 companies |
| Hans Thomas Axelsson | Chairman | 0 companies |