| Revenue | DKK 3,3B | +7% |
| EBITDA | DKK 84,6M | +18% |
| Net profit | DKK 28,9M | +10% |
| Total assets | DKK 607,1M | +11% |
| Equity | DKK 286,2M | +11% |
| Employees | 109 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70.941 | 1.493.226 | 1.990.980 | 2.324.738 | 2.471.432 | 2.530.584 | 2.734.540 | 2.666.964 | 2.960.008 | 3.997.039 | 3.547.292 | 3.114.958 | 3.348.355 |
| Staff expenses | -50.874 | -61.886 | -64.335 | -85.508 | -89.337 | -65.142 | -77.971 | -90.371 | -92.087 | -121.398 | -121.829 | -122.069 | -129.776 |
| EBITDA | 20.067 | 25.040 | 47.412 | 30.561 | 50.141 | 42.990 | 41.072 | 51.297 | 34.038 | 60.291 | 67.609 | 71.750 | 84.559 |
| Depreciation & amort. | -253 | -230 | -1.475 | -5.424 | -4.554 | -1.089 | -1.135 | -1.152 | -701 | -392 | -504 | -505 | -432 |
| EBIT | 19.814 | 24.811 | 45.937 | 25.137 | 45.587 | 41.900 | 39.937 | 50.145 | 33.336 | 59.898 | 67.106 | 71.244 | 84.127 |
| Net financials | -12.000 | -16.275 | -32.822 | -11.912 | -15.810 | -14.649 | -11.707 | -25.840 | -19.188 | -19.402 | -29.924 | -37.594 | -47.007 |
| Profit before tax | 7.815 | 8.536 | 13.115 | 13.225 | 29.777 | 27.252 | 28.230 | 24.306 | 30.583 | 40.497 | 37.181 | 33.650 | 37.120 |
| Tax | 2.101 | 2.209 | 3.462 | 3.318 | 7.975 | 6.005 | 6.262 | 5.397 | 6.855 | 8.942 | 8.265 | 7.420 | 8.191 |
| Net profit | 5.714 | 6.327 | 9.653 | 9.907 | 21.802 | 21.247 | 21.968 | 18.909 | 23.728 | 31.555 | 28.917 | 26.230 | 28.930 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 456.830 | 356.088 | 450.134 | 212.149 | 296.785 | 371.813 | 524.466 | 910.385 | 1.033.431 | 1.096.274 | 562.128 | 546.241 | 607.056 |
| Equity | 37.067 | 43.393 | 53.047 | 62.954 | 84.756 | 106.003 | 127.971 | 146.880 | 170.608 | 202.163 | 231.080 | 257.310 | 286.239 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.599 | 102.209 | 132.851 | 142.734 | 154.114 | 161.820 |
| Short-term debt | 414.476 | 310.045 | 394.413 | 146.856 | 210.174 | 262.981 | 394.510 | 691.968 | 758.452 | 759.235 | 186.375 | 133.139 | 157.199 |
| Total debt | 414.476 | 310.045 | 394.413 | 146.856 | 210.174 | 262.981 | 394.510 | 761.566 | 860.662 | 892.086 | 329.109 | 287.253 | 319.019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
JA Management | Management | 2013 | — | — |
VC Management | Management | 2005 | — | — |
PJ Management | Management | 2018 | — | — |
OG Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Jørn Are Edelsteen Rønning | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Peter Juul Jørgensen | Management | 0 companies |
| Ole Gregersen | Management | 0 companies |
| Per Steen Madsen | Board of Directors | 0 companies |
| Kasper Damgaard Boel Rousøe | Board of Directors | 0 companies |
| Gianfranco Carlo Lanci | Board of Directors | 0 companies |
| Ola Brogårdh | Chairman | 0 companies |
| Kenneth Charles Batty | Board of Directors | 0 companies |
| Milko Norman van Duijl | Board of Directors | 0 companies |
| Sarah Jane Rosser | Chairman | 0 companies |
| Colm Brendan Gleeson | Board of Directors | 0 companies |
| Christophe Philippe Laurent | Chairman | 0 companies |