| Revenue | DKK 101,3M | +55% |
| EBITDA | DKK 75,5M | +79% |
| Net profit | DKK 63,6M | +63% |
| Total assets | DKK 265,4M | +17% |
| Equity | DKK 235,4M | +17% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.573 | 5.152 | 2.831 | 5.480 | 4.177 | 23.701 | 30.862 | 47.007 | 53.514 | 54.359 | 51.742 | 51.345 | 65.262 | 101.270 |
| Staff expenses | -11.954 | -10.351 | -11.034 | -13.398 | -13.558 | -14.478 | -15.619 | -16.035 | -18.096 | -18.239 | -18.667 | -22.603 | -23.126 | -25.806 |
| EBITDA | 8.619 | 4.873 | 6.140 | 11.629 | 16.316 | 9.223 | 15.243 | 30.973 | 35.419 | 36.120 | 33.075 | 28.742 | 42.136 | 75.464 |
| Depreciation & amort. | -322 | -574 | -877 | -1.234 | -1.253 | -1.124 | -921 | -648 | -510 | -562 | -637 | -816 | -893 | -1.036 |
| EBIT | 8.297 | 4.299 | 5.263 | 10.395 | 15.064 | 8.099 | 14.322 | 30.325 | 34.909 | 35.559 | 32.438 | 27.926 | 41.243 | 74.428 |
| Net financials | 5.544 | 1.140 | 322 | 1.864 | 627 | 2.097 | -1 | 3.023 | -1.048 | 4.835 | -8.657 | -11.239 | 8.507 | 7.164 |
| Profit before tax | 13.841 | 5.439 | 5.584 | 12.259 | 15.691 | 10.196 | 14.321 | 33.348 | 33.861 | 40.394 | 23.781 | 16.686 | 49.750 | 81.592 |
| Tax | 3.473 | 1.405 | 1.378 | 2.850 | 3.415 | 2.176 | 3.192 | 7.388 | 7.303 | 8.335 | 4.601 | 3.641 | 10.782 | 17.946 |
| Net profit | 10.368 | 4.034 | 4.206 | 9.409 | 12.276 | 8.020 | 11.129 | 25.960 | 26.558 | 32.058 | 19.180 | 13.045 | 38.968 | 63.646 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.441 | 85.540 | 86.687 | 108.308 | 120.999 | 122.156 | 136.947 | 166.887 | 186.256 | 231.103 | 241.845 | 179.331 | 226.815 | 265.412 |
| Equity | 71.252 | 75.286 | 79.492 | 88.606 | 101.158 | 109.177 | 120.228 | 146.147 | 172.811 | 204.805 | 224.122 | 162.059 | 201.031 | 235.367 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 0 | 1.441 | 1.649 | 3.029 | 1.403 | 8.621 | 16.788 |
| Short-term debt | 7.186 | 10.254 | 7.134 | 19.651 | 19.841 | 12.978 | 16.718 | 20.739 | 12.004 | 24.649 | 14.694 | 15.863 | 17.148 | 13.196 |
| Total debt | 7.186 | 10.254 | 7.134 | 19.651 | 19.841 | 12.978 | 16.718 | 20.739 | 13.445 | 26.298 | 17.723 | 17.266 | 25.770 | 29.984 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEWTEC HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Blicher Petersen | Chief Executive Officer | 0 companies |
| Tom Soling | Deputy Chairman | 0 companies |
| Gunnar Christian Petersen | Chairman | 0 companies |
| Erik Ellebye | Board of Directors | 0 companies |
| Vagn Beyer | Board of Directors | 0 companies |
| Flemming Hartvig Pedersen | Chairman | 0 companies |
| Inge Blicher Petersen | Board of Directors | 0 companies |