| Revenue | DKK 172M | +9% |
| EBITDA | DKK 106,8M | +12% |
| Net profit | DKK 70,8M | +16% |
| Total assets | DKK 221,4M | +13% |
| Equity | DKK 170,3M | +15% |
| Employees | 134 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.845 | 71.113 | 77.161 | 82.696 | 91.983 | 100.429 | 112.563 | 111.674 | 54.868 | 121.568 | 132.873 | 142.598 | 158.338 | 171.954 |
| Staff expenses | -39.934 | -39.474 | -42.194 | -42.495 | -44.029 | -46.499 | -48.738 | -48.549 | -23.534 | -52.943 | -56.609 | -61.838 | -62.666 | -65.199 |
| EBITDA | 28.911 | 31.639 | 34.924 | 40.201 | 47.954 | 53.930 | 63.825 | 63.125 | 31.334 | 68.625 | 76.264 | 80.760 | 95.672 | 106.755 |
| Depreciation & amort. | -10.737 | -10.860 | -10.426 | -10.659 | -11.162 | -11.116 | -11.476 | -12.107 | -6.362 | -13.858 | -14.904 | -18.215 | -19.672 | -18.944 |
| EBIT | 18.174 | 20.779 | 24.498 | 29.542 | 36.792 | 42.814 | 52.349 | 51.018 | 24.972 | 54.767 | 61.360 | 62.545 | 76.000 | 87.811 |
| Net financials | 164 | 203 | 373 | 175 | 264 | 282 | 307 | 442 | 244 | 326 | 859 | 2.813 | 3.389 | 3.343 |
| Profit before tax | 18.338 | 20.982 | 24.871 | 29.717 | 37.056 | 43.096 | 52.656 | 51.460 | 25.216 | 55.093 | 62.219 | 65.358 | 79.389 | 91.154 |
| Tax | 4.898 | 3.290 | 6.325 | 7.384 | 8.328 | 9.745 | 11.931 | 11.592 | 5.778 | 12.097 | 13.532 | 14.675 | 18.196 | 20.312 |
| Net profit | 13.440 | 17.692 | 18.546 | 22.333 | 28.728 | 33.351 | 40.725 | 39.868 | 19.438 | 42.996 | 48.687 | 50.683 | 61.193 | 70.842 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 168.925 | 163.250 | 158.010 | 151.293 | 153.177 | 150.537 | 153.409 | 151.174 | 131.145 | 156.743 | 166.509 | 180.440 | 195.941 | 221.374 |
| Equity | 109.734 | 100.926 | 88.472 | 85.805 | 114.532 | 112.883 | 115.608 | 115.475 | 94.913 | 117.909 | 124.596 | 131.279 | 147.472 | 170.314 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.062 | 3.386 | 0 | 8.264 | 7.219 | 5.584 | 3.860 |
| Short-term debt | 43.556 | 45.503 | 50.069 | 47.511 | 22.146 | 22.335 | 23.525 | 21.241 | 20.999 | 28.031 | 31.613 | 40.004 | 41.159 | 45.143 |
| Total debt | 43.556 | 45.503 | 50.069 | 47.511 | 22.146 | 22.335 | 23.525 | 23.303 | 24.385 | 28.031 | 31.613 | 40.004 | 41.159 | 45.143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EW Management | Management | 2006 | — | — |
CH Management | Management | 2006 | — | — |
Nd Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Edward Wilfried Dehn | Management | 0 companies |
| Carsten Hejgaard | Management | 0 companies |
| Niels de Wolff | Management | 0 companies |
| Eva Ettrup Danielsen | Board of Directors | 0 companies |
| Jon Stefansson | Chairman | 0 companies |
| Christoph Dieter Norbert Heymann | Board of Directors | 0 companies |
| Hans-Lothar Schäfer | Board of Directors | 0 companies |
| Ulrich Gerold Fischer | Chairman | 0 companies |
| Oliver Bosch | Board of Directors | 0 companies |
| Ernst Peter Wunderlich | Chairman | 0 companies |
| Patrick Wieland Molck-Ude | Chairman | 0 companies |
| Carsten Sürig | Board of Directors | 0 companies |
| Dieter Friedrich Wilhelm Kilian | Chairman | 0 companies |
| Frank Hyldmar | Chairman | 0 companies |
| Günter Egon Weiss | Board of Directors | 0 companies |
| Georg Jörg Fronja | Board of Directors | 0 companies |
| Olaf Heinz | Board of Directors | 0 companies |
| Nicolai Kuß | Chairman | 0 companies |
| Bruno Jacques Patrick Macre | Chairman | 0 companies |
| Michael Steinfeld | Board of Directors | 0 companies |
| Steffen Bätjer | Chairman | 0 companies |