| Revenue | DKK 15,5M | +6% |
| EBITDA | DKK 5,7M | +1% |
| Net profit | DKK 3,7M | -4% |
| Total assets | DKK 31,9M | -1% |
| Equity | DKK 11,9M | +16% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.978 | 4.623 | 4.977 | 5.299 | 5.888 | 6.073 | 6.561 | 9.536 | 8.438 | 10.921 | 12.422 | 14.650 | 15.535 |
| Staff expenses | -2.697 | -3.020 | -4.004 | -3.751 | -4.114 | -4.770 | -5.010 | -6.373 | -6.663 | -7.663 | -7.865 | -9.019 | -9.831 |
| EBITDA | 1.281 | 1.604 | 973 | 1.548 | 1.774 | 1.302 | 1.550 | 3.162 | 1.775 | 3.258 | 4.558 | 5.632 | 5.704 |
| Depreciation & amort. | -155 | -109 | -193 | -173 | -178 | -396 | -312 | -385 | -449 | -341 | -336 | -263 | -258 |
| EBIT | 1.126 | 1.494 | 780 | 1.375 | 1.597 | 906 | 1.238 | 2.778 | 1.326 | 2.917 | 4.221 | 5.368 | 5.446 |
| Net financials | -190 | -145 | -105 | -87 | -76 | -344 | -374 | -443 | -186 | -126 | -208 | -416 | -632 |
| Profit before tax | 936 | 1.349 | 675 | 1.288 | 1.521 | 562 | 864 | 2.334 | 1.140 | 2.791 | 4.013 | 4.952 | 4.814 |
| Tax | 244 | 352 | 168 | 308 | 342 | 132 | 193 | 519 | 260 | 628 | 917 | 1.132 | 1.131 |
| Net profit | 692 | 997 | 507 | 980 | 1.179 | 431 | 672 | 1.815 | 880 | 2.164 | 3.096 | 3.820 | 3.683 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.453 | 7.708 | 7.565 | 8.205 | 13.925 | 14.976 | 18.414 | 24.709 | 20.420 | 26.190 | 27.037 | 32.350 | 31.912 |
| Equity | 1.912 | 2.739 | 2.946 | 3.726 | 4.178 | 3.439 | 3.681 | 4.846 | 4.725 | 6.289 | 8.385 | 10.204 | 11.887 |
| Long-term debt | 518 | 498 | 291 | 91 | 4.329 | 3.099 | 4.715 | 4.692 | 4.769 | 4.456 | 4.197 | 3.970 | 4.016 |
| Short-term debt | 5.023 | 4.458 | 4.312 | 4.367 | 5.371 | 8.372 | 9.941 | 15.086 | 10.833 | 15.339 | 14.351 | 18.055 | 15.814 |
| Total debt | 5.541 | 4.956 | 4.604 | 4.458 | 9.700 | 11.471 | 14.656 | 19.778 | 15.602 | 19.795 | 18.548 | 22.025 | 19.830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2006 | — | — |
BL Management | Management | 2005 | — | — |
EB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAARE SCHULTZ PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
Nikolaj Thorsted Holding ApS | Company | 50.0% | 50.0% | 2019 |
THOMAS THOMSEN, JEDSTED HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kaare Schultz Pedersen | Management | 0 companies |
| Bjarne Leheen Ditlevsen | Management | 0 companies |
| Erik Berg | Management | 0 companies |
| Nikolaj Therkelsen Thorsted | Chairman | 0 companies |
| Thomas Thomsen | Chairman | 0 companies |