| Revenue | DKK 120,5M | +55% |
| EBITDA | DKK 42,6M | +217% |
| Net profit | DKK 30,3M | +326% |
| Total assets | DKK 116,1M | +45% |
| Equity | DKK 53,3M | +24% |
| Employees | 175 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.756 | 34.600 | 28.822 | 45.885 | 52.328 | 62.016 | 64.956 | 59.207 | 70.675 | 85.412 | 95.368 | 77.652 | 120.500 |
| Staff expenses | -26.102 | -28.559 | -36.739 | -41.658 | -45.765 | -52.161 | -55.205 | -54.227 | -60.636 | -72.215 | -80.324 | -64.213 | -77.930 |
| EBITDA | 6.654 | 6.041 | -7.917 | 4.227 | 6.563 | 9.855 | 9.752 | 4.980 | 10.023 | 13.197 | 15.045 | 13.439 | 42.570 |
| Depreciation & amort. | 2.572 | 2.613 | 2.588 | 2.794 | 2.935 | -3.707 | -4.086 | -4.690 | -4.620 | -4.047 | -4.137 | -4.346 | -3.986 |
| EBIT | 4.082 | 3.428 | -10.505 | 1.433 | 3.628 | 6.148 | 5.665 | 290 | 5.402 | 9.150 | 10.908 | 9.093 | 38.584 |
| Net financials | -373 | -335 | -670 | -1.205 | -710 | -508 | -431 | -584 | -302 | -125 | -331 | 26 | 599 |
| Profit before tax | 3.709 | 3.093 | -11.175 | 228 | 2.918 | 5.640 | 5.234 | -294 | 5.101 | 9.026 | 10.577 | 9.119 | 39.183 |
| Tax | 955 | 706 | -2.672 | 69 | 669 | 1.260 | 1.183 | -108 | 1.165 | 1.995 | 2.319 | 2.006 | 8.895 |
| Net profit | 2.754 | 2.387 | -8.503 | 159 | 2.250 | 4.381 | 4.051 | -186 | 3.936 | 7.031 | 8.258 | 7.113 | 30.288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.206 | 35.535 | 42.152 | 40.863 | 50.864 | 47.768 | 59.238 | 52.344 | 57.026 | 73.509 | 81.973 | 79.958 | 116.052 |
| Equity | 14.705 | 14.591 | 4.589 | 10.183 | 11.998 | 16.378 | 20.840 | 20.230 | 24.179 | 31.210 | 39.468 | 43.024 | 53.312 |
| Long-term debt | 4.137 | 3.490 | 4.556 | 3.186 | 4.055 | 1.072 | 688 | 956 | 5.010 | 2.872 | 0 | 0 | 0 |
| Short-term debt | 10.621 | 15.004 | 32.629 | 27.493 | 34.289 | 28.537 | 34.746 | 28.255 | 21.670 | 32.024 | 34.551 | 31.928 | 53.915 |
| Total debt | 14.758 | 18.494 | 37.185 | 30.679 | 38.345 | 29.609 | 35.434 | 29.211 | 26.680 | 34.895 | 34.551 | 31.928 | 53.915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2005 | — | — |
LB Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DOVISTA A/S | Company | 100.0% | 100.0% | 2023 |
Cubis ApS | Company | 5.0% | 5.0% | 2021 |
KRONE HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
| Individual | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Bundgaard | Management | 0 companies |
| Lars Boe Irskov | Management | 0 companies |
| Orla Kenneth Mølgaard-Pedersen | Board of Directors | 0 companies |
| Allan Lindhard Jørgensen | Chairman | 0 companies |
| Anders Aakær Jensen | Board of Directors | 0 companies |
| Henning Gyldenberg Pedersen | Chairman | 0 companies |
| Henrik Jesper Hansen | Board of Directors | 0 companies |
| Lars Jønstrup Dollerup | Board of Directors | 0 companies |
| Vinni Gudike Kokholm | Board of Directors | 0 companies |
| Brian Bo Nielsen | Board of Directors | 0 companies |
| Finn Hansen | Chairman | 0 companies |
| Annette Skou Thomsen | Board of Directors | 0 companies |
| Henrik Kjeldsen | Chairman | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |
| Jan Holmsgaard | Chairman | 0 companies |
| Finn Jespersen | Chairman | 0 companies |
| Pia Nørholm | Board of Directors | 0 companies |
| Per Nørlem Ellingsøe | Board of Directors | 0 companies |
| Kurt Nielsen | Board of Directors | 0 companies |