| Revenue | DKK 32,9M | +13% |
| EBITDA | DKK 11M | +22% |
| Net profit | DKK 5,6M | +70% |
| Total assets | DKK 55,6M | +10% |
| Equity | DKK 38,9M | +17% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.225 | 3.229 | 5.343 | 6.637 | 5.997 | 6.806 | 7.889 | 11.903 | 15.816 | 23.269 | 26.501 | 30.481 | 29.198 | 32.882 |
| Staff expenses | -2.662 | -2.730 | -4.719 | -6.009 | -6.256 | -6.495 | -8.258 | -11.114 | -12.462 | -15.860 | -21.447 | -27.723 | -20.212 | -21.930 |
| EBITDA | 563 | 499 | 624 | 628 | -259 | 311 | -369 | 789 | 3.353 | 7.409 | 5.053 | 2.758 | 8.987 | 10.952 |
| Depreciation & amort. | -37 | -3 | -49 | -61 | -70 | -48 | -55 | -27 | -44 | -75 | -80 | -3.859 | -3.827 | -3.858 |
| EBIT | 526 | 497 | 575 | 566 | -329 | 263 | -424 | 762 | 3.309 | 7.333 | 4.973 | -1.100 | 5.159 | 7.094 |
| Net financials | -24 | -10 | 2 | 1 | -0 | -11 | -9 | -3 | 1 | -2 | -6 | 79 | 146 | 138 |
| Profit before tax | 502 | 487 | 577 | 567 | -330 | 252 | -433 | 759 | 3.310 | 7.332 | 4.967 | -1.022 | 5.305 | 7.232 |
| Tax | 134 | 131 | 148 | 136 | -65 | 61 | -24 | 170 | 730 | 1.618 | 1.102 | 585 | 1.981 | 1.597 |
| Net profit | 368 | 356 | 428 | 431 | -264 | 191 | -409 | 589 | 2.580 | 5.714 | 3.865 | -1.607 | 3.324 | 5.636 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.199 | 2.003 | 3.016 | 3.196 | 3.086 | 3.777 | 6.537 | 7.826 | 18.812 | 26.372 | 25.947 | 50.054 | 50.607 | 55.614 |
| Equity | 480 | 836 | 1.264 | 1.445 | 930 | 1.121 | 713 | 1.302 | 3.881 | 9.595 | 4.460 | 29.971 | 33.295 | 38.930 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 327 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.720 | 1.167 | 1.752 | 1.751 | 2.155 | 2.655 | 5.825 | 6.197 | 14.930 | 16.777 | 21.487 | 20.084 | 17.313 | 16.684 |
| Total debt | 1.720 | 1.167 | 1.752 | 1.751 | 2.155 | 2.655 | 5.825 | 6.524 | 14.930 | 16.777 | 21.487 | 20.084 | 17.313 | 16.684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
PTH ApS | Company | 33.3% | 33.3% | 2016 |
UNIINVEST AF 2011 ApS | Company | 10.0% | 10.0% | 2011 |
APTIT ApS | Company | 25.0% | 25.0% | 2020 |
CBI Data ApS | Company | 10.0% | 10.0% | 2018 |
SYSCO Holding ApS | Company | 100.0% | 100.0% | 2021 |
3ACSkytt ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Dyhr | Chief Executive Officer | 0 companies |
| Mogens Bjørn Jacobsen | Chief Executive Officer | 0 companies |
| Christian Skytt | Chief Executive Officer | 0 companies |
| Rafael Sven-Erik Gonzalez | Chief Executive Officer | 0 companies |
| Andreas Petri Tønnesen | Chief Executive Officer | 0 companies |
| Randi Elise Pettersen Navarro | Board of Directors | 0 companies |
| Peter Aabo Thordrup | Chairman | 0 companies |
| Kim Aksel Høgskilde | Chairman | 0 companies |
| Frank Vikingstad | Chairman | 0 companies |
| Mogens Kallesø | Board of Directors | 0 companies |
| Gunder Sønsteby | Board of Directors | 0 companies |
| Runar Vestrheim | Board of Directors | 0 companies |
| Trym Gudmundsen | Chairman | 0 companies |
| Palle Viby Mogensen | Chairman | 0 companies |
| Ove Holritz Rasmussen | Board of Directors | 0 companies |
| Carsten Bade Iversen | Board of Directors | 0 companies |
| Randi Navarro | Chairman | 0 companies |