| Revenue | DKK 1,1B | +13% |
| EBITDA | DKK 58,2M | +31% |
| Net profit | DKK 29,8M | +53% |
| Total assets | DKK 381,6M | +5% |
| Equity | DKK 157,3M | +23% |
| Employees | 558 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 685.748 | 772.066 | 863.007 | 1.001.625 | 1.128.041 |
| Staff expenses | -145.368 | -148.846 | -167.275 | -185.620 | -206.772 |
| EBITDA | 13.664 | 30.755 | 26.997 | 44.564 | 58.176 |
| Depreciation & amort. | -9.524 | -10.660 | -12.830 | -14.277 | -16.129 |
| EBIT | 4.141 | 20.095 | 14.167 | 30.287 | 42.046 |
| Net financials | -1.425 | -735 | -1.924 | -4.868 | -3.168 |
| Profit before tax | 2.606 | 19.360 | 12.243 | 25.419 | 38.878 |
| Tax | 805 | 4.465 | 3.122 | 5.937 | 9.099 |
| Net profit | 1.801 | 14.894 | 9.121 | 19.482 | 29.780 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 266.590 | 315.879 | 334.884 | 361.708 | 381.557 |
| Equity | 72.066 | 86.961 | 99.115 | 127.561 | 157.341 |
| Long-term debt | 9.156 | 67 | 4.649 | 3.309 | 6.447 |
| Short-term debt | 185.368 | 228.851 | 231.120 | 230.838 | 217.770 |
| Total debt | 194.523 | 228.918 | 235.770 | 234.147 | 224.217 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TJ Management | Management | 2026 |
CS Founder | Founder | 2006 |
| Former (3) | ||
AR Management | Management | 2023 – 2026 |
AM Management | Management | 2006 – 2007 |
NK Management | Management | 2014 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Board of Directors | 2021 | |
| Former (6) | ||
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2014 – 2015 | |
| Chairman | 2006 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Jensen | Management | 0 companies |
| Asger Rauhe Poulsen | Management | 0 companies |
| Claus Søgaard-Christensen | Founder | 0 companies |
| Anders Marquard Jensen | Management | 0 companies |
| Niels Kristian Skak | Management | 0 companies |
| Hans Olesen Damgaard | Chairman | 0 companies |
| Carsten Christensen | Board of Directors | 0 companies |
| Jørgen Flemming Andersen | Board of Directors | 0 companies |
| Jan Tingleff Bruun | Board of Directors | 0 companies |
| Christian Hedegaard Nielsen | Board of Directors | 0 companies |
| Michael Holm Jensen | Board of Directors | 0 companies |
| Henrik Kejser | Board of Directors | 0 companies |
| Jens Christian Bang | Chairman | 0 companies |