| Revenue | DKK 69,2M | +14% |
| EBITDA | DKK 23,5M | +13% |
| Net profit | DKK 15,4M | +4% |
| Total assets | DKK 232,6M | +20% |
| Equity | DKK 82,5M | +12% |
| Employees | 113 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.954 | 49.496 | 49.969 | 53.520 | 53.229 | 51.422 | 50.296 | 42.635 | 44.336 | 55.008 | 50.140 | 60.499 | 69.177 |
| Staff expenses | -30.526 | -32.616 | -35.066 | -39.673 | -36.972 | -37.917 | -38.208 | -36.126 | -33.546 | -33.603 | -34.531 | -39.716 | -45.637 |
| EBITDA | 13.428 | 16.880 | 14.902 | 13.847 | 16.257 | 13.504 | 11.981 | 6.509 | 10.743 | 21.324 | 15.475 | 20.768 | 23.530 |
| Depreciation & amort. | -2.099 | -2.170 | -2.293 | -1.910 | -1.479 | -1.860 | -1.742 | -2.884 | -2.706 | -2.510 | -2.259 | -1.672 | -2.140 |
| EBIT | 11.329 | 14.710 | 12.609 | 11.937 | 14.778 | 11.644 | 10.239 | 3.625 | 8.037 | 18.814 | 13.216 | 19.096 | 21.390 |
| Net financials | -462 | -322 | -461 | -1.089 | -1.294 | -1.118 | -1.228 | -566 | -177 | 578 | 1.658 | -956 | -2.107 |
| Profit before tax | 10.867 | 14.388 | 12.148 | 10.848 | 13.484 | 10.526 | 9.011 | 3.059 | 7.860 | 19.392 | 14.874 | 18.140 | 19.283 |
| Tax | 2.763 | 3.474 | 3.039 | 2.769 | 3.062 | 2.321 | 1.927 | 425 | 1.506 | 3.757 | 2.776 | 3.361 | 3.874 |
| Net profit | 8.104 | 10.914 | 9.109 | 8.079 | 10.422 | 8.205 | 7.084 | 2.634 | 6.353 | 15.635 | 12.098 | 14.779 | 15.409 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104.167 | 122.842 | 130.355 | 134.816 | 148.308 | 171.416 | 181.185 | 147.418 | 141.831 | 167.310 | 178.811 | 193.356 | 232.620 |
| Equity | 49.976 | 57.590 | 62.498 | 19.078 | 29.496 | 37.704 | 26.839 | 29.382 | 35.570 | 51.385 | 61.483 | 73.481 | 82.492 |
| Long-term debt | 0 | 0 | 0 | 50.112 | 50.000 | 50.000 | 53.251 | 53.546 | 51.786 | 31.038 | 30.298 | 32.121 | 31.695 |
| Short-term debt | 52.579 | 63.901 | 66.691 | 64.516 | 67.719 | 83.055 | 100.365 | 63.818 | 53.981 | 84.530 | 86.686 | 87.036 | 117.845 |
| Total debt | 52.579 | 63.901 | 66.691 | 114.628 | 117.719 | 133.055 | 153.616 | 117.364 | 105.768 | 115.568 | 116.984 | 119.157 | 149.540 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Torino BidCo ApS | Company | 100.0% | 100.0% | 2025 |
MAS "Thewideview" ApS | Company | 10.0% | 10.0% | 2015 |
Hallum Holding ApS | Company | 66.7% | 66.7% | 2021 |
HELHAN HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Prytz Sørensen | Chief Executive Officer | 0 companies |
| Michael Juul Hansen | Chief Executive Officer | 0 companies |
| Michael Ray Seeman | Board of Directors | 0 companies |
| Hans Eric Nicolass Destrée | Board of Directors | 0 companies |
| John Blom Iversen | Chairman | 0 companies |
| Anders Borcher Iversen | Board of Directors | 0 companies |
| Jørgen Hvilsted Nielsen | Chairman | 0 companies |
| Daniel Aaron Seeman | Chairman | 0 companies |
| Leif Børge Larsen | Board of Directors | 0 companies |
| Hans Nielsen | Chairman | 0 companies |
| Bente Jørgensen | Chairman | 0 companies |
| Andrew Mallin Barza | Board of Directors | 0 companies |
| Franz-Werner Drees | Board of Directors | 0 companies |
| Andrew John Wiechkoske | Board of Directors | 0 companies |
| Christian Blom Iversen | Board of Directors | 0 companies |