| Revenue | DKK 33,2M | +11% |
| EBITDA | DKK 9M | +12% |
| Net profit | DKK 6,9M | +15% |
| Total assets | DKK 17,5M | +38% |
| Equity | DKK 7,9M | +12% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.433 | 5.292 | 5.736 | 6.681 | 10.517 | 12.528 | 13.638 | 15.034 | 18.914 | 20.806 | 23.760 | 24.996 | 29.974 | 33.153 |
| Staff expenses | -5.553 | -4.858 | -5.002 | -6.269 | -8.704 | -10.154 | -10.553 | -11.132 | -13.384 | -14.224 | -16.233 | -19.066 | -21.934 | -24.186 |
| EBITDA | 1.879 | 435 | 734 | 412 | 1.813 | 2.374 | 3.084 | 3.902 | 5.531 | 6.583 | 7.527 | 5.930 | 8.040 | 8.968 |
| Depreciation & amort. | -354 | -86 | -201 | -170 | -310 | -439 | -370 | -463 | -533 | -504 | -569 | -367 | -421 | -141 |
| EBIT | 1.525 | 348 | 533 | 242 | 1.503 | 1.934 | 2.714 | 3.438 | 4.998 | 6.078 | 6.959 | 5.563 | 7.619 | 8.826 |
| Net financials | 8 | 7 | 6 | 2 | 1 | 0 | -9 | -15 | -18 | -16 | -20 | 16 | 61 | 9 |
| Profit before tax | 1.533 | 355 | 539 | 244 | 1.504 | 1.934 | 2.705 | 3.424 | 4.980 | 6.062 | 6.939 | 5.579 | 7.680 | 8.836 |
| Tax | 390 | 94 | 140 | 66 | 340 | 429 | 602 | 759 | 1.099 | 1.339 | 1.530 | 1.229 | 1.693 | 1.948 |
| Net profit | 1.143 | 261 | 399 | 178 | 1.164 | 1.505 | 2.103 | 2.664 | 3.881 | 4.724 | 5.409 | 4.350 | 5.987 | 6.887 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.189 | 4.755 | 4.485 | 4.515 | 6.338 | 6.394 | 6.681 | 7.239 | 8.362 | 8.738 | 10.049 | 10.608 | 12.690 | 17.540 |
| Equity | 1.758 | 1.319 | 1.018 | 1.195 | 2.180 | 2.484 | 3.087 | 3.711 | 4.889 | 5.737 | 6.454 | 5.398 | 7.101 | 7.919 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.398 | 3.406 | 3.468 | 3.273 | 4.065 | 3.879 | 3.562 | 3.523 | 3.407 | 2.898 | 3.500 | 5.161 | 5.517 | 9.551 |
| Total debt | 3.398 | 3.406 | 3.468 | 3.273 | 4.065 | 3.879 | 3.562 | 3.523 | 3.407 | 2.898 | 3.500 | 5.161 | 5.517 | 9.551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2005 | — | — |
MB Management | Management | 2022 | — | — |
PS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAL HOLDING, ODENSE ApS | Company | 25.0% | 25.0% | 2023 |
PETER STEEN CHRISTENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
DEIGN BACH HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
ADL A/S | Company | 15.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Drud | Management | 0 companies |
| Morten Bach | Management | 0 companies |
| Peter Steen Christensen | Management | 0 companies |
| Jeppe Due Hansen | Board of Directors | 0 companies |
| Bo Alex Larsen | Chairman | 0 companies |