| Revenue | DKK 120M | +9% |
| EBITDA | DKK 19,5M | +27% |
| Net profit | DKK 14,9M | +12% |
| Total assets | DKK 33,3M | +20% |
| Equity | DKK 17,5M | +12% |
| Employees | 512 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.504 | 43.776 | 43.772 | 48.268 | 52.336 | 61.263 | 53.642 | 60.919 | 80.631 | 126.155 | 45.214 | 0 | 110.475 | 119.954 |
| Staff expenses | -35.089 | -37.210 | -38.243 | -42.942 | -45.356 | -50.226 | -48.137 | -53.243 | -65.504 | -102.982 | -41.098 | -90.807 | -95.095 | -100.415 |
| EBITDA | 3.415 | 6.567 | 5.529 | 5.326 | 6.980 | 11.038 | 5.505 | 7.676 | 15.126 | 23.173 | 4.116 | 15.860 | 15.380 | 19.538 |
| Depreciation & amort. | 593 | -341 | -301 | -638 | -544 | -634 | -542 | -713 | -823 | -2.302 | -916 | -585 | -28 | -32 |
| EBIT | 2.822 | 6.226 | 5.228 | 4.688 | 6.435 | 10.404 | 4.963 | 6.963 | 14.304 | 20.871 | 3.200 | 15.275 | 15.352 | 19.506 |
| Net financials | -142 | -1 | 3 | 14 | -1 | -5 | 2 | 366 | 384 | 294 | 294 | 669 | 1.365 | -286 |
| Profit before tax | 2.679 | 6.225 | 5.231 | 4.703 | 6.434 | 10.399 | 4.965 | 7.329 | 14.688 | 21.165 | 3.494 | 15.944 | 16.717 | 19.220 |
| Tax | 674 | 1.571 | 1.293 | 1.118 | 1.433 | 2.288 | 1.080 | 1.571 | 3.177 | 4.580 | 701 | 3.366 | 3.401 | 4.314 |
| Net profit | 2.006 | 4.654 | 3.938 | 3.584 | 5.001 | 8.111 | 3.885 | 5.758 | 11.511 | 16.585 | 2.794 | 12.578 | 13.316 | 14.906 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.164 | 11.871 | 11.976 | 10.006 | 14.820 | 14.269 | 15.748 | 16.745 | 34.035 | 33.978 | 14.906 | 25.959 | 27.610 | 33.269 |
| Equity | 2.664 | 4.827 | 4.166 | 3.750 | 5.151 | 3.262 | 4.047 | 5.999 | 12.108 | 17.491 | 4.085 | 14.746 | 15.579 | 17.525 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.125 | 1.946 | 778 | 1.134 | 3.389 | 4.250 | 0 | 2.523 | 2.658 | 3.554 |
| Short-term debt | 6.289 | 7.043 | 7.811 | 6.256 | 8.543 | 9.060 | 10.923 | 9.612 | 18.537 | 12.237 | 10.821 | 8.690 | 9.373 | 12.190 |
| Total debt | 6.289 | 7.043 | 7.811 | 6.256 | 9.669 | 11.006 | 11.701 | 10.746 | 21.926 | 16.487 | 10.821 | 11.213 | 12.031 | 15.744 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK Management | Management | 2023 | — | — |
CR Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEMC HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
CARA HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
MILARS HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Germanos Kayyal | Management | 0 companies |
| CENSOR REVISION ApS | Audit | 0 companies |
| Steen McCormick | Board of Directors | 0 companies |
| Carsten Gad Rasmussen | Board of Directors | 0 companies |
| Niels Krag Printz | Chairman | 0 companies |
| Michael Larsen | Board of Directors | 0 companies |