| Revenue | DKK 631,6M | +1% |
| EBITDA | DKK 20,1M | -29% |
| Net profit | DKK 4,3M | -74% |
| Total assets | DKK 276M | +1% |
| Equity | DKK 137M | +1% |
| Employees | 150 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 190.543 | 238.609 | 240.472 | 241.754 | 55.980 | 65.232 | 66.000 | 85.480 | 515.192 | 653.548 | 594.814 | 624.818 | 631.583 |
| Staff expenses | -23.287 | -24.618 | -29.069 | -30.136 | -34.740 | -41.419 | -45.226 | -53.567 | -65.653 | -76.973 | -78.846 | -93.460 | -94.309 |
| EBITDA | 21.057 | 22.148 | 29.575 | 28.726 | 21.239 | 23.813 | 20.773 | 31.913 | 57.583 | 69.512 | 47.544 | 28.455 | 20.079 |
| Depreciation & amort. | 1.505 | -2.125 | -2.349 | -2.459 | -2.571 | -3.009 | -3.761 | -4.453 | -5.277 | -5.935 | -6.663 | -7.993 | -9.929 |
| EBIT | 19.551 | 20.024 | 27.226 | 26.267 | 18.668 | 20.804 | 17.012 | 27.461 | 52.306 | 63.577 | 40.881 | 20.462 | 10.150 |
| Net financials | -11 | -365 | -3.286 | -6.380 | -1.950 | -590 | -619 | 1.410 | -457 | -215 | 826 | 430 | -3.043 |
| Profit before tax | 19.540 | 19.658 | 23.939 | 19.887 | 16.718 | 20.214 | 16.393 | 28.871 | 51.849 | 63.362 | 41.707 | 20.892 | 7.107 |
| Tax | 4.873 | 4.839 | 6.342 | 5.729 | 4.068 | 4.665 | 3.911 | 6.282 | 11.615 | 14.180 | 9.124 | 4.307 | 2.840 |
| Net profit | 14.667 | 14.819 | 17.598 | 14.157 | 12.650 | 15.549 | 12.482 | 22.589 | 40.234 | 49.182 | 32.583 | 16.585 | 4.267 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91.013 | 96.577 | 98.863 | 97.567 | 121.554 | 127.511 | 135.573 | 179.439 | 202.570 | 252.478 | 262.907 | 272.726 | 275.988 |
| Equity | 45.837 | 53.727 | 61.397 | 61.207 | 63.574 | 77.173 | 80.362 | 95.939 | 106.413 | 125.090 | 127.218 | 136.231 | 136.960 |
| Long-term debt | 736 | 1.645 | 1.806 | 2.783 | 2.943 | 4.817 | 4.494 | 4.693 | 3.525 | 2.246 | 18.290 | 7.950 | 11.458 |
| Short-term debt | 43.739 | 40.885 | 35.372 | 33.387 | 54.971 | 45.432 | 50.549 | 78.725 | 92.432 | 124.973 | 116.613 | 127.735 | 126.972 |
| Total debt | 44.476 | 42.530 | 37.177 | 36.170 | 57.914 | 50.249 | 55.043 | 83.418 | 95.957 | 127.219 | 134.903 | 135.685 | 138.430 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2004 | — | — |
RO Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ScanPipe Holding ApS | Company | 66.7% | 66.7% | 2021 |
| Individual | 10.0% | 0.0% | 2012 | |
TNJH HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
ScanPipe Holding ApS | Company | 66.7% | 90.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Lundgaard | Management | 0 companies |
| René Outzen | Management | 0 companies |
| Thomas Nagel Kjær Mikkelsen | Board of Directors | 0 companies |
| Karoline Mathilde Lundgaard | Board of Directors | 0 companies |
| Niels Kold Nielsen | Chairman | 0 companies |
| Andrea Regitse Lundgaard | Board of Directors | 0 companies |
| Jørgen Kristoffersen | Board of Directors | 0 companies |
| Hanne Grete Bennesen | Board of Directors | 0 companies |
| Povl Fentz Aalund | Chairman | 0 companies |
| Sofus Johannes Lundgaard | Board of Directors | 0 companies |