| Revenue | DKK 13M | +54% |
| EBITDA | DKK 4,5M | +407% |
| Net profit | DKK 2,7M | +15011% |
| Total assets | DKK 35,6M | -4% |
| Equity | DKK 21,4M | +15% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.252 | 3.108 | 5.354 | 6.543 | 7.058 | 6.958 | 5.325 | 6.785 | 6.761 | 7.677 | 8.924 | 11.529 | 8.411 | 12.991 |
| Staff expenses | -2.749 | -2.240 | -2.326 | -2.966 | -3.323 | -3.374 | -3.783 | -4.204 | -4.913 | -5.285 | -5.854 | -6.829 | -7.495 | -8.444 |
| EBITDA | 1.502 | 869 | 3.029 | 3.577 | 3.736 | 3.584 | 1.542 | 2.581 | 1.848 | 2.391 | 3.070 | 4.700 | 897 | 4.547 |
| Depreciation & amort. | 176 | -185 | -234 | -237 | -233 | -208 | -236 | -341 | -364 | -376 | -398 | -410 | -403 | -409 |
| EBIT | 1.327 | 684 | 2.795 | 3.340 | 3.503 | 3.375 | 1.305 | 2.240 | 1.484 | 2.015 | 2.672 | 4.290 | 494 | 4.138 |
| Net financials | -188 | -75 | -276 | -219 | -93 | -102 | -266 | -292 | -197 | -264 | -274 | -550 | -473 | -645 |
| Profit before tax | 1.139 | 609 | 2.519 | 3.121 | 3.410 | 3.273 | 1.040 | 1.948 | 1.287 | 1.751 | 2.398 | 3.740 | 21 | 3.493 |
| Tax | 292 | 67 | 629 | 753 | 768 | 739 | 240 | 437 | 299 | 404 | 541 | 918 | 3 | 763 |
| Net profit | 847 | 543 | 1.889 | 2.368 | 2.642 | 2.534 | 800 | 1.512 | 989 | 1.347 | 1.857 | 2.822 | 18 | 2.731 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.285 | 15.799 | 17.742 | 17.888 | 18.458 | 18.948 | 23.133 | 23.588 | 24.945 | 28.212 | 33.823 | 35.968 | 37.114 | 35.648 |
| Equity | 5.822 | 6.365 | 7.254 | 9.622 | 11.764 | 11.298 | 11.098 | 12.610 | 13.598 | 14.945 | 16.803 | 19.625 | 18.643 | 21.373 |
| Long-term debt | 500 | 7.500 | 6.500 | 0 | 0 | 0 | 0 | 105 | 399 | 283 | 3.283 | 2.283 | 1.245 | 7.590 |
| Short-term debt | 2.406 | 1.311 | 3.275 | 7.413 | 5.714 | 6.664 | 11.090 | 9.720 | 9.919 | 12.108 | 12.940 | 13.353 | 16.505 | 5.932 |
| Total debt | 2.906 | 8.811 | 9.775 | 7.413 | 5.714 | 6.664 | 11.090 | 9.825 | 10.318 | 12.391 | 16.223 | 15.636 | 17.750 | 13.522 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2007 | — | — |
PA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2023 | |
ELMFELT HOLDING ApS | Company | 20.0% | 20.0% | 2009 |
LAMURI ApS | Company | 10.0% | 10.0% | 2023 |
Warrer Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sander Elmfelt | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lasse Munk Skade Nielsen | Board of Directors | 0 companies |
| Even Andre Karlsen | Chairman | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Frank Røising | Board of Directors | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Henrik Stage Rasmussen | Board of Directors | 0 companies |
| Peter Damgaard Warrer | Board of Directors | 0 companies |