| Revenue | DKK 2,8B | +19% |
| EBITDA | DKK 102,7M | +29% |
| Net profit | DKK 42,9M | +51% |
| Total assets | DKK 953,7M | +24% |
| Equity | DKK 47,7M | +1% |
| Employees | 209 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.251 | 305.758 | 533.300 | 654.726 | 785.587 | 889.513 | 1.072.008 | 1.270.559 | 1.631.311 | 2.182.600 | 2.368.937 | 2.345.661 | 2.795.741 |
| Staff expenses | -17.877 | -20.668 | -24.325 | -27.692 | -30.504 | -34.744 | -43.278 | -47.586 | -57.804 | -81.307 | -88.589 | -101.185 | -125.432 |
| EBITDA | 486 | 505 | 14.546 | 9.430 | 22.502 | 14.236 | 21.827 | 36.626 | 34.873 | 53.765 | 54.648 | 79.440 | 102.663 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8.807 | -11.727 | -14.500 | -17.036 | -20.164 | -25.369 |
| EBIT | 486 | 505 | 14.546 | 9.430 | 22.502 | 14.236 | 21.827 | 27.819 | 23.146 | 39.265 | 37.612 | 59.276 | 77.294 |
| Net financials | 152 | -389 | -7.371 | -3.069 | -2.758 | -4.283 | -5.175 | -7.221 | -5.783 | 232 | -2.867 | -22.242 | -21.700 |
| Profit before tax | 638 | 117 | 7.175 | 6.361 | 19.744 | 9.954 | 16.652 | 20.598 | 17.363 | 39.497 | 34.745 | 37.034 | 55.594 |
| Tax | -489 | 125 | 2.009 | 2.841 | 4.155 | 3.586 | 1.345 | 4.580 | 3.772 | 8.895 | 7.787 | 8.521 | 12.657 |
| Net profit | 1.127 | -8 | 5.166 | 3.520 | 15.589 | 6.368 | 15.307 | 16.018 | 13.591 | 30.602 | 26.958 | 28.513 | 42.937 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.651 | 154.456 | 173.503 | 237.604 | 291.326 | 367.879 | 440.347 | 522.572 | 709.364 | 1.004.240 | 663.996 | 766.191 | 953.722 |
| Equity | -2.012 | -2.020 | 3.146 | 6.666 | 22.255 | 28.622 | 43.930 | 59.584 | 73.175 | 103.777 | 78.735 | 47.248 | 47.720 |
| Long-term debt | 2.956 | 2.956 | 2.956 | 2.956 | 2.956 | 2.956 | 85.438 | 14.060 | 28.364 | 26.490 | 24.113 | 23.412 | 31.143 |
| Short-term debt | 13.911 | 135.342 | 146.723 | 206.141 | 243.818 | 313.134 | 372.693 | 422.772 | 574.522 | 833.493 | 517.278 | 649.857 | 827.193 |
| Total debt | 16.867 | 138.298 | 149.679 | 209.097 | 246.774 | 316.090 | 372.693 | 436.832 | 602.886 | 859.983 | 541.391 | 673.269 | 858.336 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
RH Management | Management | 2020 | — | — |
BA Management | Management | 2020 | — | — |
BM Management | Management | 2017 | — | — |
TS Management | Management | 2013 | — | — |
PU Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Ruth Hansen | Management | 0 companies |
| Bent Andersen | Management | 0 companies |
| Barnaby Michael John Hampson | Management | 0 companies |
| Thomas Søvndahl Kok | Management | 0 companies |
| Per Ulf Thomas Jakobsson | Management | 0 companies |