| Revenue | DKK 173M | +20% |
| EBITDA | DKK 32,7M | +23% |
| Net profit | DKK 17,5M | +22% |
| Total assets | DKK 99M | -20% |
| Equity | DKK 39,1M | +50% |
| Employees | 198 | — |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 65.804 | 64.945 | 77.753 | 74.103 | 48.315 | 27.933 | 52.483 | 58.766 | 45.189 | 40.440 | 87.752 | 143.889 | 173.034 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -38.379 | -50.046 | -56.674 | -57.070 | -50.936 | -39.650 | -36.667 | -37.632 | -38.158 | -43.883 | -66.115 | -117.271 | -140.291 |
| EBITDA | — | — | — | — | — | — | — | 27.425 | 14.899 | 21.101 | 17.197 | -2.453 | -11.717 | 15.816 | 21.134 | 7.031 | -3.443 | 21.637 | 26.618 | 32.681 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.218 | -5.616 | -5.382 | -6.858 | -9.004 | -9.593 | -6.237 | -5.420 | -6.080 | -5.869 | -6.374 | -6.051 | -8.093 |
| EBIT | — | — | — | — | — | — | — | 23.207 | 9.283 | 15.719 | 10.339 | -11.457 | -21.310 | 9.579 | 15.714 | 951 | -9.312 | 15.263 | 20.567 | 24.588 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.643 | -2.569 | -1.004 | -867 | -1.563 | -1.625 | -1.468 | -608 | -537 | -634 | -1.226 | -2.334 | -2.018 |
| Profit before tax | — | — | — | — | — | — | — | 20.564 | 6.714 | 14.715 | 9.472 | -13.020 | -22.935 | 8.111 | 15.106 | 414 | -9.946 | 14.037 | 18.233 | 22.570 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 6.125 | 1.697 | 3.507 | 1.844 | -2.776 | -5.060 | 1.880 | 3.314 | -791 | -2.334 | 2.703 | 3.916 | 5.117 |
| Net profit | — | — | — | — | — | — | — | 14.439 | 5.018 | 11.208 | 7.628 | -10.244 | -17.875 | 6.231 | 11.792 | 1.205 | -7.612 | 11.334 | 14.317 | 17.453 |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.156 | 72.500 | 71.401 | 71.855 | 61.016 | 53.878 | 48.991 | 33.267 | 44.303 | 51.024 | 88.720 | 124.372 | 99.035 |
| Equity | — | — | — | — | — | — | — | 18.025 | 22.935 | 34.172 | 30.812 | 12.970 | 3.456 | 7.604 | 10.896 | 12.101 | 4.490 | 15.824 | 26.141 | 39.094 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.525 | 1.097 | 528 | 309 | 12.158 | 3.051 | 0 | 639 | 1.864 | 7.925 | 10.715 | 10.036 | 10.283 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.765 | 43.930 | 32.614 | 38.452 | 35.888 | 47.371 | 41.387 | 21.732 | 30.338 | 38.609 | 60.472 | 85.493 | 43.758 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.290 | 45.027 | 33.142 | 38.761 | 48.046 | 50.422 | 41.387 | 22.371 | 32.202 | 46.534 | 71.187 | 95.529 | 54.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
QV Management | Management | 2005 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Offshore Capital Partners ApS | Company | 100.0% | 100.0% | 2018 |
SUBCPARTNER HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
LDETRE HOLDING 14 ApS | Company | 50.0% | 50.0% | 2012 |
| Individual | 10.0% | 10.0% | 2005 | |
| Individual | 10.0% | 10.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Quinton Victor Read | Management | 0 companies |
| Torben Thuesen Andersen | Chief Executive Officer | 0 companies |
| Tonny Klein | Management | 0 companies |
| Per Høholt | Chairman | 0 companies |
| Peter Sønderlyng | Chairman | 0 companies |
| Jan Hove Sørensen | Chairman | 0 companies |
| Kasper Skovgaard Kristensen | Board of Directors | 0 companies |
| Joachim Snebang Vanggaard Jensen | Board of Directors | 0 companies |
| Johannes Huus Bogh | Chairman | 0 companies |
| Rune Værndal | Chairman | 0 companies |
| Dines Erik Jørgensen | Board of Directors | 0 companies |
| Kaj Møller Lindvig | Board of Directors | 0 companies |
| Anders Nørgaard | Board of Directors | 0 companies |
| Patrick Jacques Joseph Gilly | Board of Directors | 0 companies |