| Revenue | DKK 104,5M | -4% |
| EBITDA | DKK 31,1M | -13% |
| Net profit | DKK 25,6M | -12% |
| Total assets | DKK 154,9M | +27% |
| Equity | DKK 109,2M | +31% |
| Employees | 169 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.432 | 19.520 | 36.295 | 46.845 | 57.986 | 67.065 | 83.237 | 98.367 | 91.475 | 91.827 | 118.010 | 108.626 | 104.543 |
| Staff expenses | -13.363 | -15.676 | -23.153 | -28.924 | -35.961 | -41.054 | -59.278 | -68.650 | -63.285 | -67.930 | -80.326 | -72.827 | -73.465 |
| EBITDA | 3.070 | 3.845 | 13.141 | 17.921 | 22.025 | 26.011 | 23.960 | 29.716 | 28.190 | 23.896 | 37.684 | 35.799 | 31.078 |
| Depreciation & amort. | -0 | -0 | -5 | -0 | -0 | -0 | -1.213 | -1.928 | -2.042 | -2.044 | -2.046 | -1.702 | -1.717 |
| EBIT | 3.070 | 3.845 | 13.136 | 17.921 | 22.025 | 26.011 | 22.747 | 27.788 | 26.148 | 21.852 | 35.638 | 34.097 | 29.362 |
| Net financials | 1.185 | 3.105 | -7 | 389 | -724 | 118 | 93 | 475 | 943 | 994 | 1.127 | 3.716 | 3.976 |
| Profit before tax | 4.255 | 6.950 | 13.130 | 18.296 | 21.301 | 26.128 | 22.840 | 28.264 | 27.091 | 22.846 | 36.765 | 37.813 | 33.338 |
| Tax | 781 | 1.070 | 3.241 | 4.332 | 4.886 | 5.962 | 3.790 | 2.475 | 6.864 | 5.386 | 8.459 | 8.670 | 7.731 |
| Net profit | 3.474 | 5.879 | 9.889 | 13.964 | 16.416 | 20.167 | 19.050 | 25.789 | 20.227 | 17.461 | 28.306 | 29.143 | 25.606 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.935 | 13.424 | 24.524 | 34.985 | 38.592 | 45.194 | 69.897 | 56.842 | 69.515 | 51.233 | 84.664 | 122.466 | 154.931 |
| Equity | 5.820 | 7.199 | 15.088 | 22.052 | 25.468 | 29.211 | 37.036 | 14.159 | 34.386 | 21.847 | 54.408 | 83.551 | 109.157 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 433 | 571 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.096 | 6.225 | 9.370 | 12.834 | 13.025 | 15.858 | 32.861 | 42.249 | 34.559 | 29.386 | 30.256 | 38.915 | 45.774 |
| Total debt | 5.096 | 6.225 | 9.370 | 12.834 | 13.025 | 15.858 | 32.861 | 42.683 | 35.129 | 29.386 | 30.256 | 38.915 | 45.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Generaxion Holding A/S | Company | 100.0% | 100.0% | 2018 |
MASI HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
Damse Holding ApS | Company | 33.3% | 33.3% | 2015 |
LOUISE SKARBY ApS | Company | 15.0% | 15.0% | 2013 |
OLIN ApS | Company | 15.0% | 15.0% | 2013 |
MASI Holding ApS | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Damborg Jensen | Management | 0 companies |
| Louise Skarby | Chairman | 0 companies |
| Tobias Thaastrup-Leth | Board of Directors | 0 companies |
| Per Lilholt | Chairman | 0 companies |
| Henrik Vestergaard Kastbjerg | Board of Directors | 0 companies |
| Jesper Kjær Bahlke | Board of Directors | 0 companies |
| Caroline Lundgaard Jensen | Board of Directors | 0 companies |
| Poul Sand | Chairman | 0 companies |
| Peter Vestmark Nielsen | Board of Directors | 0 companies |
| Bo Sten Olin | Board of Directors | 0 companies |
| Jacob Sjørslev Frandsen | Board of Directors | 0 companies |
| Morten Longgaard Knudsen | Board of Directors | 0 companies |
| Joel Allen Russ | Chairman | 0 companies |
| Michael Larsen | Board of Directors | 0 companies |