| Revenue | DKK 539,2M | +14% |
| EBITDA | DKK 46M | +158% |
| Net profit | DKK 22M | +512% |
| Total assets | DKK 384,2M | -11% |
| Equity | DKK 125,8M | +21% |
| Employees | 208 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.715 | 13.177 | 24.798 | 422.421 | 549.229 | 475.376 | 365.818 | 403.691 | 351.156 | 425.644 | 515.639 | 461.541 | 473.154 | 539.206 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -105.515 | -112.481 | -118.626 | -140.974 | -132.019 | -124.455 | -127.790 | -123.779 |
| EBITDA | 52.756 | 20.328 | 30.502 | 36.392 | 52.883 | 54.795 | -30.786 | 8.289 | 16.490 | 13.316 | 26.558 | 23.627 | 17.842 | 45.988 |
| Depreciation & amort. | -10.199 | -11.940 | -13.820 | -18.165 | -26.666 | -26.700 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 42.557 | 8.387 | 16.683 | 18.227 | 26.217 | 28.095 | -30.786 | 8.289 | 16.490 | 13.316 | 26.558 | 23.627 | 17.842 | 45.988 |
| Net financials | -9.150 | -4.397 | -6.224 | -8.937 | -6.861 | -6.212 | -7.245 | -6.920 | -9.126 | -7.778 | -7.330 | -12.745 | -13.217 | -17.782 |
| Profit before tax | 33.407 | 4.214 | 10.458 | 9.290 | 19.356 | 21.882 | -38.031 | 1.369 | 7.364 | 5.538 | 19.228 | 10.882 | 4.624 | 28.206 |
| Tax | 8.369 | 112 | 2.405 | 1.873 | 4.397 | 4.892 | -8.065 | 6.166 | 1.409 | 997 | 2.647 | 3.392 | 1.032 | 6.221 |
| Net profit | 25.038 | 4.102 | 8.054 | 7.417 | 14.958 | 16.990 | -29.966 | -4.797 | 5.955 | 4.541 | 16.580 | 7.490 | 3.593 | 21.985 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 197.237 | 218.878 | 312.686 | 377.894 | 480.129 | 436.308 | 384.055 | 386.812 | 429.686 | 467.163 | 468.264 | 458.822 | 433.978 | 384.166 |
| Equity | 49.351 | 53.453 | 61.507 | 69.543 | 83.882 | 100.844 | 70.882 | 66.086 | 72.041 | 76.249 | 86.206 | 97.965 | 104.175 | 125.818 |
| Long-term debt | 43.236 | 43.899 | 79.509 | 92.043 | 104.145 | 81.039 | 92.609 | 39.343 | 34.733 | 34.546 | 19.870 | 18.354 | 69.672 | 87.700 |
| Short-term debt | 95.372 | 113.474 | 162.111 | 204.510 | 278.824 | 239.007 | 213.183 | 267.837 | 307.957 | 340.068 | 343.523 | 323.611 | 244.909 | 157.333 |
| Total debt | 138.608 | 157.373 | 241.620 | 296.553 | 382.970 | 320.046 | 305.793 | 307.179 | 342.690 | 374.614 | 363.394 | 341.965 | 314.581 | 245.033 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BC Audit | Audit | 2009 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
ED Management | Management | 2018 | — | — |
LA Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MULTICUT HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Lone Thiel Høgholt | Chief Executive Officer | 0 companies |
| Bent Christensen | Audit | 0 companies |
| Lars Bredahl Rasmussen | Chief Executive Officer | 0 companies |
| Erling Dyrmose | Management | 0 companies |
| Lars Antonsen | Management | 0 companies |
| Bo Tornøe Nørholm | Chairman | 0 companies |
| Louise Himmer Rasmussen | Board of Directors | 0 companies |
| Michael Kristoffer Larsen | Board of Directors | 0 companies |
| Johannes Huus Bogh | Board of Directors | 0 companies |
| Mary Bredahl Rasmussen | Board of Directors | 0 companies |
| Niels Erik Nielsen | Chairman | 0 companies |
| Morten Kristoffer Larsen | Chairman | 0 companies |
| Gorm Himmer | Chairman | 0 companies |
| Peter Kaaberbøl | Board of Directors | 0 companies |
| Tommy Lykke Kristensen | Deputy Chairman | 0 companies |