| Revenue | DKK 5,9M | +11% |
| EBITDA | DKK 1,9M | +22% |
| Net profit | DKK 1,2M | +34% |
| Total assets | DKK 5,4M | +20% |
| Equity | DKK 3,2M | +19% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.394 | 4.476 | 3.709 | 3.731 | 4.052 | 3.996 | 4.098 | 4.103 | 4.006 | 4.248 | 4.474 | 5.302 | 5.882 |
| Staff expenses | -3.122 | -3.045 | -2.661 | -2.754 | -3.158 | -3.244 | -3.242 | -3.640 | -3.180 | -3.207 | -3.264 | -3.717 | -3.944 |
| EBITDA | 1.272 | 1.431 | 948 | 915 | 884 | 752 | 856 | 463 | 826 | 1.041 | 1.210 | 1.585 | 1.938 |
| Depreciation & amort. | -649 | -631 | -511 | -404 | -431 | -364 | -392 | -393 | -389 | -455 | -486 | -506 | -494 |
| EBIT | 623 | 800 | 437 | 511 | 453 | 388 | 464 | 70 | 437 | 586 | 724 | 1.078 | 1.444 |
| Net financials | -234 | -648 | -178 | -126 | -122 | 5 | 4 | -0 | 72 | 77 | 256 | 66 | 91 |
| Profit before tax | 389 | 152 | 259 | 385 | 330 | 393 | 469 | 70 | 509 | 663 | 981 | 1.144 | 1.534 |
| Tax | 131 | 147 | 111 | 117 | 94 | 79 | 97 | 8 | 88 | 119 | 158 | 232 | 317 |
| Net profit | 258 | 4 | 148 | 268 | 237 | 315 | 372 | 62 | 421 | 544 | 822 | 912 | 1.218 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.318 | 3.729 | 3.234 | 3.229 | 3.348 | 3.376 | 3.389 | 3.669 | 4.267 | 4.191 | 3.993 | 4.517 | 5.427 |
| Equity | 1.410 | 1.315 | 1.365 | 1.528 | 1.559 | 1.668 | 1.833 | 1.595 | 1.852 | 1.996 | 2.418 | 2.729 | 3.247 |
| Long-term debt | 969 | 0 | 0 | 661 | 684 | 709 | 731 | 757 | 782 | 806 | 825 | 841 | 859 |
| Short-term debt | 1.562 | 2.167 | 1.688 | 882 | 936 | 802 | 628 | 1.107 | 1.411 | 1.184 | 532 | 710 | 1.069 |
| Total debt | 2.531 | 2.167 | 1.688 | 1.544 | 1.620 | 1.510 | 1.359 | 1.864 | 2.193 | 1.990 | 1.357 | 1.551 | 1.927 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Founder | Founder | 2007 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KORSBAKKE INVEST ApS | Company | 50.0% | 50.0% | 2014 |
WIRZ HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Jensen | Founder | 0 companies |
| Michael Høst Korsbakke | Chief Executive Officer | 0 companies |
| Robert Bak Thygesen | Chairman | 0 companies |
| Søren Christensen Volder | Board of Directors | 0 companies |
| Henrik Burslund | Board of Directors | 0 companies |