| Revenue | DKK 948,8M | -5% |
| EBITDA | DKK 140,9M | -4% |
| Net profit | DKK 26,6M | -72% |
| Total assets | DKK 406,6M | -17% |
| Equity | DKK 277,2M | -21% |
| Employees | 279 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 387.292 | 480.595 | 431.065 | 312.610 | 82.439 | 96.229 | 101.338 | 100.481 | 158.454 | 704.637 | 1.073.641 | 1.051.513 | 994.001 | 948.754 |
| Staff expenses | -70.090 | -71.521 | -66.794 | -47.279 | -53.564 | -63.887 | -64.532 | -63.168 | -89.808 | -99.410 | -160.801 | -168.230 | -153.334 | -145.898 |
| EBITDA | 22.571 | 36.764 | 39.100 | 30.748 | 28.875 | 32.341 | 36.806 | 37.313 | 68.646 | 101.306 | 145.468 | 183.323 | 146.466 | 140.887 |
| Depreciation & amort. | -3.812 | -4.244 | -1.931 | -1.427 | -2.617 | -4.472 | -5.485 | -6.735 | -9.958 | -6.805 | -24.211 | -22.893 | -24.956 | -90.618 |
| EBIT | 18.760 | 32.520 | 37.169 | 29.321 | 26.258 | 27.869 | 31.321 | 30.579 | 58.688 | 94.501 | 121.258 | 160.430 | 121.510 | 50.270 |
| Net financials | -3.223 | -439 | 2.681 | 1.974 | -221 | -462 | -157 | -409 | 226 | -1.995 | -1.492 | -1.548 | 3.620 | 2.055 |
| Profit before tax | 15.537 | 32.081 | 39.850 | 31.295 | 26.037 | 27.407 | 31.164 | 30.170 | 58.914 | 92.506 | 119.766 | 158.882 | 125.130 | 52.317 |
| Tax | 210 | 7.800 | 9.152 | 6.797 | 5.786 | 6.177 | 7.017 | 6.769 | 13.054 | 20.980 | 29.050 | 38.354 | 28.478 | 25.690 |
| Net profit | 15.327 | 24.281 | 30.698 | 24.498 | 20.251 | 21.231 | 24.147 | 23.400 | 45.860 | 71.526 | 90.715 | 120.527 | 96.652 | 26.627 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 106.321 | 124.081 | 112.530 | 90.439 | 109.010 | 111.553 | 102.581 | 100.468 | 164.680 | 400.244 | 478.201 | 450.406 | 487.116 | 406.614 |
| Equity | 32.638 | 37.919 | 42.117 | 48.205 | 50.111 | 63.841 | 64.549 | 41.864 | 113.568 | 180.501 | 251.216 | 321.743 | 348.747 | 277.199 |
| Long-term debt | 0 | 3.000 | 672 | 0 | 2.930 | 3.731 | 3.684 | 1.487 | 1.831 | 1.982 | 6.609 | 12.971 | 3.262 | 2.801 |
| Short-term debt | 73.684 | 83.162 | 69.741 | 40.524 | 53.404 | 39.041 | 30.170 | 54.643 | 44.258 | 212.078 | 208.214 | 95.477 | 122.046 | 112.934 |
| Total debt | 73.684 | 86.162 | 70.413 | 40.524 | 56.334 | 42.771 | 33.854 | 56.130 | 46.089 | 214.061 | 214.823 | 108.448 | 125.308 | 115.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Management | Management | 2009 | — | — |
CS Management | Management | 2006 | — | — |
FV Management | Management | 2012 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
GG Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 17. AUGUST 2011 ApS | Company | 66.7% | 66.7% | 2024 |
Brian Sørensen Invest ApS | Company | 15.0% | 5.0% | 2024 |
DG Investering ApS | Company | 25.0% | 20.0% | 2015 |
Daarbak A/S | Company | 5.0% | 0.0% | 2015 |
MOGENS DAARBAK HOLDING A/S | Company | 10.0% | 5.0% | 2021 |
Daarbak Group Holding ApS | Company | 66.7% | 90.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Lindhøj | Management | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Finn Viggo Nielsen | Management | 0 companies |
| John Harbo Andersen | Chief Executive Officer | 0 companies |
| Gert Gerber | Management | 0 companies |
| Katrine Dueholm Nielsen | Board of Directors | 0 companies |
| Imad Mahaini | Board of Directors | 0 companies |
| Jens Støy Dueholm | Chairman | 0 companies |
| Anne-Mette Dueholm | Board of Directors | 0 companies |
| Marianne Philip | Chairman | 0 companies |
| Ole Steen Andersen | Board of Directors | 0 companies |