| Revenue | DKK 108,3M | -7% |
| EBITDA | DKK 67,9M | -2% |
| Net profit | DKK 43,2M | -7% |
| Total assets | DKK 157,4M | -1% |
| Equity | DKK 77,6M | -4% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.679 | 42.962 | 53.256 | 54.469 | — | 45.127 | 81.420 | 106.060 | 106.492 | 109.910 | 116.736 | 119.089 | 116.008 | 108.316 |
| Staff expenses | -8.597 | -9.895 | -11.385 | -12.612 | -16.575 | -18.162 | -19.157 | -20.342 | -17.558 | -20.426 | -28.207 | -42.475 | -46.358 | -40.359 |
| EBITDA | 30.082 | 33.067 | 41.871 | 41.857 | 42.146 | 26.965 | 62.263 | 85.717 | 88.934 | 89.484 | 88.530 | 76.613 | 69.451 | 67.890 |
| Depreciation & amort. | 178 | 420 | 539 | -727 | -813 | -872 | -839 | -1.458 | -3.860 | -6.108 | -8.578 | -10.138 | -9.481 | -12.899 |
| EBIT | 29.904 | 32.647 | 41.333 | 41.130 | 41.333 | 26.093 | 61.424 | 84.259 | 85.074 | 83.376 | 79.951 | 66.475 | 59.970 | 54.991 |
| Net financials | 1.071 | -288 | -258 | 2.843 | 26 | 1.139 | -1.078 | 2.329 | 1.104 | -480 | 6.928 | -2.051 | 551 | 171 |
| Profit before tax | 30.975 | 32.359 | 41.075 | 43.973 | 39.633 | 27.232 | 60.347 | 86.588 | 86.178 | 82.896 | 86.880 | 64.424 | 60.520 | 55.162 |
| Tax | 7.745 | 8.088 | 10.101 | 10.135 | 8.668 | 5.753 | 13.077 | 18.477 | 17.441 | 17.057 | 16.702 | 14.756 | 14.193 | 11.946 |
| Net profit | 23.231 | 24.271 | 30.973 | 33.838 | 30.965 | 21.479 | 47.269 | 68.111 | 68.737 | 65.839 | 70.178 | 49.668 | 46.327 | 43.216 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.034 | 39.078 | 43.659 | 59.934 | 96.609 | 78.432 | 119.130 | 134.410 | 104.086 | 129.248 | 138.125 | 172.305 | 158.926 | 157.410 |
| Equity | 23.882 | 30.153 | 30.126 | 43.796 | 77.366 | 68.728 | 95.060 | 103.171 | 75.961 | 97.199 | 102.361 | 84.273 | 80.960 | 77.580 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.094 | 15.793 | 15.501 | 13.428 | 11.881 | 13.040 |
| Short-term debt | 14.041 | 8.806 | 13.433 | 16.099 | 19.175 | 9.646 | 24.016 | 30.044 | 7.248 | 12.210 | 14.507 | 67.511 | 57.449 | 59.288 |
| Total debt | 14.041 | 8.806 | 13.433 | 16.099 | 19.175 | 9.646 | 24.016 | 30.044 | 25.342 | 28.003 | 30.008 | 80.939 | 69.330 | 72.328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PE Management | Management | 2016 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JM Management | Management | 2007 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CA Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Black Topco ApS | Company | 100.0% | 100.0% | 2023 |
Black Bidco ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Nyborg Carlsen | Chief Executive Officer | 0 companies |
| Kenneth Peter Cordes | Chief Executive Officer | 0 companies |
| Peter Eckhardt | Management | 0 companies |
| Jacob Florian Randbæk | Chief Executive Officer | 0 companies |
| Jimmi Møgelvang Hansen | Management | 0 companies |
| Kenneth Christian Fink Mikkelsen | Chief Executive Officer | 0 companies |
| Charlotte Aahøj Kert | Management | 0 companies |
| Peder Næsborg | Chairman | 0 companies |
| Jon Erik Malthe-Bruun | Board of Directors | 0 companies |
| Peter Bjerregaard | Board of Directors | 0 companies |
| Adam Frahm | Board of Directors | 0 companies |
| Peter Enrum Zacher Sørensen | Board of Directors | 0 companies |
| Kent Messerschmidt | Board of Directors | 0 companies |
| Michael Nørup | Board of Directors | 0 companies |
| Henrik Klebæk | Board of Directors | 0 companies |
| Mark William Joseph | Chairman | 0 companies |