| Revenue | DKK 3M | +9% |
| EBITDA | DKK 531K | +82% |
| Net profit | DKK 396K | +89% |
| Total assets | DKK 1,4M | +28% |
| Equity | DKK 596K | +42% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.150 | 2.187 | 2.335 | 2.314 | 2.600 | 3.225 | 2.587 | 2.882 | 2.664 | 3.815 | 3.238 | 2.649 | 2.723 | 2.982 |
| Staff expenses | -1.477 | -1.638 | -1.785 | -1.636 | -1.593 | -2.167 | -1.930 | -1.755 | -1.902 | -1.765 | -2.580 | -2.631 | -2.431 | -2.451 |
| EBITDA | 588 | 549 | 551 | 678 | 1.007 | 1.058 | 657 | 1.127 | 763 | 2.050 | 639 | 18 | 292 | 531 |
| Depreciation & amort. | -0 | -76 | -83 | -75 | -77 | -75 | -72 | -76 | -77 | -22 | -41 | -35 | -27 | -23 |
| EBIT | 588 | 472 | 467 | 603 | 930 | 983 | 585 | 1.051 | 686 | 2.028 | 598 | -17 | 265 | 508 |
| Net financials | -64 | -55 | -63 | -51 | -54 | -28 | -21 | -18 | -16 | -9 | -6 | -0 | 3 | 0 |
| Profit before tax | 524 | 417 | 404 | 552 | 876 | 955 | 565 | 1.034 | 670 | 2.020 | 593 | -18 | 269 | 508 |
| Tax | 132 | 96 | 99 | 129 | 194 | 211 | 125 | 228 | 149 | 409 | 132 | -3 | 60 | 113 |
| Net profit | 392 | 320 | 305 | 423 | 682 | 744 | 440 | 805 | 521 | 1.610 | 461 | -15 | 209 | 396 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.131 | 2.809 | 2.947 | 2.700 | 3.256 | 3.367 | 2.983 | 3.078 | 3.042 | 3.798 | 2.007 | 1.233 | 1.111 | 1.426 |
| Equity | — | 733 | 738 | 861 | 1.243 | 1.387 | 1.077 | 1.482 | 1.403 | 2.514 | 1.375 | 610 | 419 | 596 |
| Long-term debt | 2.761 | 1.270 | 1.117 | 1.029 | 938 | 823 | 711 | 603 | 495 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 789 | 733 | 1.001 | 711 | 967 | 1.041 | 1.069 | 857 | 997 | 1.280 | 628 | 619 | 688 | 829 |
| Total debt | 3.550 | 2.003 | 2.118 | 1.740 | 1.906 | 1.865 | 1.780 | 1.460 | 1.491 | 1.280 | 628 | 619 | 688 | 829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Audit | Audit | 2010 | — | — |
SS Management | Management | 2025 | — | — |
PE Founder | Founder | 2004 | — | — |
LP Founder | Founder | 2004 | — | — |
ER Management | Management | 2004 | — | — |
DN Founder | Founder | 2004 | — | — |
SH Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERLO ODENSE ApS | Company | 33.3% | 33.3% | 2025 |
Mikkelsen Holding Odense ApS | Company | 33.3% | 33.3% | 2025 |
SHP Holding Odense ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Drud Jensen | Audit | 0 companies |
| Sanne Starup Mikkelsen | Management | 0 companies |
| Poul Erik Petersen | Founder | 0 companies |
| Lone Pedersen | Founder | 0 companies |
| Erik Rasmussen | Management | 0 companies |
| Dorthe Nielsen | Founder | 0 companies |
| Stine Holst Pedersen | Management | 0 companies |