| Revenue | DKK 172,4M | +3% |
| EBITDA | DKK 20,2M | -27% |
| Net profit | DKK 13,1M | -32% |
| Total assets | DKK 161,8M | +176% |
| Equity | DKK 103,6M | +375% |
| Employees | 334 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.704 | 30.775 | 36.926 | 43.092 | 47.344 | 53.148 | 65.297 | 72.149 | 129.117 | 126.141 | 161.960 | 168.022 | 172.374 |
| Staff expenses | -11.591 | -23.083 | -29.523 | -37.566 | -40.903 | -44.646 | -53.961 | -64.254 | -109.449 | -107.022 | -135.843 | -140.533 | -152.212 |
| EBITDA | 6.114 | 7.692 | 7.403 | 5.526 | 6.442 | 8.502 | 11.336 | 7.895 | 11.821 | 19.119 | 26.117 | 27.489 | 20.161 |
| Depreciation & amort. | 11 | -368 | -455 | -381 | -344 | -311 | -386 | -406 | -871 | -1.298 | -1.729 | -1.850 | -1.738 |
| EBIT | 6.102 | 7.325 | 6.948 | 5.145 | 6.098 | 8.191 | 10.950 | 7.489 | 10.950 | 17.821 | 24.388 | 25.639 | 18.423 |
| Net financials | 68 | 8 | 8 | -126 | -13 | -85 | -17 | -83 | -329 | -205 | 102 | -657 | -1.243 |
| Profit before tax | 6.170 | 7.332 | 6.956 | 5.019 | 6.085 | 8.106 | 10.933 | 7.405 | 18.468 | 17.616 | 24.490 | 24.981 | 17.180 |
| Tax | 1.568 | 1.877 | 1.763 | 1.247 | 1.364 | 1.800 | 2.489 | 1.719 | 4.115 | 3.796 | 5.397 | 5.541 | 4.056 |
| Net profit | 4.602 | 5.455 | 5.194 | 3.771 | 4.721 | 6.306 | 8.444 | 5.686 | 14.354 | 13.820 | 19.093 | 19.441 | 13.125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.179 | 24.966 | 26.394 | 26.408 | 29.052 | 25.611 | 26.995 | 34.484 | 54.499 | 48.670 | 60.073 | 58.522 | 161.793 |
| Equity | 17.032 | 16.387 | 16.181 | 14.852 | 15.824 | 9.522 | 11.666 | 10.900 | 10.468 | 18.288 | 27.380 | 21.821 | 103.641 |
| Long-term debt | 3.095 | 1.890 | 1.780 | 1.260 | 1.361 | 1.805 | 2.499 | 2.147 | 6.158 | 5.385 | 5.231 | 3.082 | 3.196 |
| Short-term debt | 3.052 | 6.688 | 8.433 | 10.295 | 11.867 | 14.285 | 12.830 | 21.436 | 37.873 | 24.997 | 27.462 | 33.619 | 54.956 |
| Total debt | 6.147 | 8.578 | 10.213 | 11.555 | 13.228 | 16.089 | 15.329 | 23.584 | 44.031 | 30.382 | 32.693 | 36.701 | 58.152 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TQ Management | Management | 2020 | — | — |
RJ Management | Management | 2006 | — | — |
Kd Management | Management | 2006 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Broad Horizon Denmark ApS | Company | 100.0% | 100.0% | 2021 |
Aabrinken, Roskilde 2017 ApS | Company | 15.0% | 15.0% | 2017 |
Delegate BE Holding ApS | Company | 100.0% | 100.0% | 2018 |
KKRTT A/S | Company | 66.7% | 66.7% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kevin Hagemann Petersen | Chief Executive Officer | 0 companies |
| Jakob Schou | Chief Executive Officer | 0 companies |
| Thomas Quistgaard | Management | 0 companies |
| Rúni Juul Thomsen | Management | 0 companies |
| Kim de Oliveira Neto Bo Olsen | Management | 0 companies |
| Mads Højborg | Chief Executive Officer | 0 companies |
| Marc Henri Antoine Marie Grasso | Board of Directors | 0 companies |
| Jean Yves Charlier | Chairman | 0 companies |
| George Frederik van Laar | Board of Directors | 0 companies |
| Klaus Holse | Chairman | 0 companies |
| Johan George Paulus Taams | Chairman | 0 companies |
| Peter Østergaard | Board of Directors | 0 companies |
| Helle Sasser Hofmeister | Board of Directors | 0 companies |
| Bjarne Jacobsen | Board of Directors | 0 companies |
| Roar Brun Jensen | Board of Directors | 0 companies |
| Torben Jørgensen | Chairman | 0 companies |
| Thomas Hougaard Bonde | Board of Directors | 0 companies |