| Revenue | DKK 50,3M | -2% |
| EBITDA | DKK 16,3M | -27% |
| Net profit | DKK 5,1M | -50% |
| Total assets | DKK 59,7M | +6% |
| Equity | DKK 25,5M | +1% |
| Employees | 67 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.808 | 11.891 | 15.891 | 19.504 | 23.341 | 33.652 | 36.670 | 43.803 | 37.142 | 43.374 | 46.368 | 62.144 | 51.482 | 50.291 |
| Staff expenses | -5.916 | -7.500 | -10.095 | -11.843 | -14.001 | -19.538 | -21.782 | -24.350 | -23.123 | -23.280 | -26.609 | -29.222 | -29.039 | -33.996 |
| EBITDA | 4.892 | 4.390 | 5.796 | 7.661 | 9.340 | 14.114 | 14.888 | 19.453 | 14.019 | 20.094 | 19.760 | 32.922 | 22.443 | 16.296 |
| Depreciation & amort. | -2.634 | -1.623 | -1.662 | -2.403 | -3.854 | -4.749 | -5.967 | -6.397 | -6.794 | -8.278 | -8.817 | -9.152 | -9.231 | -9.187 |
| EBIT | 2.258 | 2.768 | 4.134 | 5.258 | 5.487 | 9.365 | 8.921 | 13.055 | 7.225 | 11.816 | 10.943 | 23.770 | 13.211 | 7.108 |
| Net financials | -411 | -378 | -192 | -189 | -347 | -464 | -563 | -642 | -848 | -952 | -927 | -851 | -146 | -563 |
| Profit before tax | 1.847 | 2.389 | 3.942 | 5.069 | 5.140 | 8.901 | 8.357 | 12.414 | 6.377 | 10.864 | 10.016 | 22.919 | 13.065 | 6.545 |
| Tax | 433 | 562 | 841 | 1.140 | 1.134 | 1.996 | 1.841 | 2.735 | 1.418 | 2.478 | 2.143 | 4.989 | 2.838 | 1.409 |
| Net profit | 1.414 | 1.827 | 3.100 | 3.929 | 4.006 | 6.905 | 6.517 | 9.678 | 4.959 | 8.387 | 7.873 | 17.930 | 10.227 | 5.136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.447 | 12.353 | 17.798 | 23.974 | 28.083 | 30.820 | 33.089 | 44.724 | 40.219 | 55.482 | 53.323 | 61.278 | 56.478 | 59.678 |
| Equity | 1.935 | 3.762 | 6.863 | 10.792 | 10.798 | 13.702 | 13.219 | 16.898 | 12.178 | 15.606 | 15.092 | 25.149 | 25.376 | 25.513 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 438 | 372 | 6.661 |
| Short-term debt | 9.156 | 8.157 | 10.403 | 12.413 | 16.306 | 15.735 | 18.562 | 25.536 | 25.949 | 36.848 | 36.619 | 28.724 | 24.902 | 24.661 |
| Total debt | 9.156 | 8.157 | 10.403 | 12.413 | 16.306 | 15.735 | 18.562 | 25.536 | 25.949 | 36.848 | 36.619 | 29.162 | 25.274 | 31.322 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2024 | — | — |
BL Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skanlux Invest ApS | Company | 50.0% | 50.0% | 2025 |
SFBC Holding ApS | Company | 10.0% | 10.0% | 2025 |
RC Holding Viborg ApS | Company | 10.0% | 10.0% | 2025 |
THOMAS NØRGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
T.Fogh Holding ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Fogh | Management | 0 companies |
| Birger Larsen | Management | 0 companies |
| Marianne Børsting | Board of Directors | 0 companies |
| Rene Hessellund Carstens | Board of Directors | 0 companies |
| Jakob Nautrup | Board of Directors | 0 companies |
| Thomas Nørgaard Christensen | Board of Directors | 0 companies |
| Steffen Frank Birkemose Christensen | Board of Directors | 0 companies |
| Daniel Høgh Zacher Kirkegaard | Chairman | 0 companies |
| Kim Bach Jensen | Chairman | 0 companies |