| Revenue | DKK 351,4M | +48% |
| EBITDA | DKK 83,5M | +112% |
| Net profit | DKK 78,7M | +86% |
| Total assets | DKK 288,5M | +56% |
| Equity | DKK 178,7M | +65% |
| Employees | 508 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.198 | 4.937 | 5.533 | 6.528 | 8.168 | 12.550 | 17.983 | 33.565 | 56.241 | 92.039 | 142.014 | 149.816 | 236.646 | 351.379 |
| Staff expenses | -4.546 | -4.552 | -4.624 | -5.127 | -7.766 | -11.806 | -17.014 | -29.304 | -45.634 | -63.884 | -99.688 | -127.267 | -197.279 | -267.842 |
| EBITDA | 314 | -875 | -297 | 53 | 402 | 744 | 969 | 4.261 | 10.608 | 28.155 | 42.326 | 22.549 | 39.367 | 83.536 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -194 | -194 | -194 | -0 | -0 | -0 | -0 | -0 | -0 | -4.541 |
| EBIT | 314 | -875 | -297 | 53 | 207 | 549 | 775 | 4.261 | 10.608 | 28.155 | 42.326 | 22.549 | 39.367 | 78.995 |
| Net financials | 91 | 8 | 44 | -5 | 16 | 84 | -556 | -420 | -344 | 8.016 | -6.589 | 8.491 | 12.056 | 17.503 |
| Profit before tax | 405 | -867 | -253 | 49 | 223 | 633 | 219 | 3.842 | 10.264 | 36.171 | 35.737 | 31.040 | 51.423 | 96.499 |
| Tax | 122 | -276 | -169 | 22 | 42 | 144 | 149 | 1.007 | 2.435 | 6.751 | 9.172 | 5.590 | 9.145 | 17.795 |
| Net profit | 283 | -591 | -84 | 27 | 181 | 490 | 70 | 2.835 | 7.829 | 29.420 | 26.565 | 25.450 | 42.278 | 78.703 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.793 | 4.539 | 4.543 | 6.200 | 7.512 | 10.052 | 12.761 | 21.063 | 42.690 | 81.584 | 104.152 | 122.934 | 185.398 | 288.457 |
| Equity | 6.350 | 3.759 | 3.675 | 2.796 | 2.977 | 2.867 | 2.636 | 5.071 | 11.900 | 37.528 | 57.671 | 73.801 | 108.291 | 178.722 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.576 | 4.733 | 7.621 | 16.916 |
| Short-term debt | 1.442 | 780 | 868 | 3.266 | 4.449 | 7.142 | 10.125 | 15.992 | 30.790 | 43.881 | 38.906 | 44.400 | 69.486 | 92.820 |
| Total debt | 1.442 | 780 | 868 | 3.266 | 4.449 | 7.142 | 10.125 | 15.992 | 30.790 | 43.881 | 46.482 | 49.133 | 77.107 | 109.735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
| Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BEDALA ApS | Company | 50.0% | 50.0% | 2025 |
| Individual | 50.0% | 50.0% | 2025 | |
| Individual | 33.3% | 33.3% | 2025 | |
TODA HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bendix Revision/City Forretningsservice v/Jesper Bendix | Audit | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Karen Dalgaard Larsen | Board of Directors | 0 companies |
| Jesper Hart-Hansen | Board of Directors | 0 companies |
| Torben Rytt | Board of Directors | 0 companies |