| Revenue | DKK 14,9M | +5% |
| EBITDA | DKK 3,8M | +23% |
| Net profit | DKK 2,6M | +38% |
| Total assets | DKK 22,2M | -7% |
| Equity | DKK 9,6M | +23% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.687 | 5.830 | 5.490 | 8.747 | 5.994 | 8.775 | 8.678 | 9.267 | 10.679 | 13.681 | 12.579 | 11.504 | 14.210 | 14.943 |
| Staff expenses | -2.565 | -3.821 | -4.632 | -6.124 | -6.078 | -5.536 | -6.341 | -6.990 | -7.934 | -9.418 | -10.570 | -10.100 | -11.084 | -11.036 |
| EBITDA | 1.123 | 2.009 | 858 | 2.624 | -95 | 3.240 | 2.323 | 2.277 | 2.586 | 4.263 | 2.009 | 1.404 | 3.126 | 3.843 |
| Depreciation & amort. | -182 | -207 | -234 | -261 | -374 | -567 | -486 | -428 | -445 | -452 | -449 | -397 | -400 | -346 |
| EBIT | 941 | 1.802 | 624 | 2.363 | -468 | 2.673 | 1.837 | 1.849 | 2.141 | 3.812 | 1.560 | 1.008 | 2.726 | 3.497 |
| Net financials | -372 | -322 | -304 | -250 | -414 | -86 | -465 | -312 | -114 | -165 | -286 | -233 | -317 | -158 |
| Profit before tax | 569 | 1.480 | 320 | 2.113 | -882 | 2.587 | 1.372 | 1.537 | 2.027 | 3.647 | 1.274 | 775 | 2.409 | 3.339 |
| Tax | 147 | 393 | 87 | 512 | -175 | 586 | 358 | 370 | 458 | 816 | 307 | 179 | 545 | 763 |
| Net profit | 422 | 1.088 | 233 | 1.600 | -708 | 2.001 | 1.014 | 1.167 | 1.568 | 2.831 | 967 | 596 | 1.864 | 2.576 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.947 | 6.709 | 7.316 | 10.052 | 12.762 | 14.784 | 13.534 | 14.372 | 15.870 | 21.093 | 21.059 | 18.779 | 23.962 | 22.182 |
| Equity | 324 | 852 | 785 | 2.085 | 1.178 | 3.179 | 4.192 | 4.759 | 5.728 | 7.559 | 6.076 | 6.172 | 7.796 | 9.572 |
| Long-term debt | 1.370 | 1.335 | 1.300 | 1.300 | 3.062 | 2.715 | 1.014 | 1.230 | 1.087 | 1.043 | 738 | 649 | 490 | 508 |
| Short-term debt | 4.253 | 4.514 | 5.222 | 6.632 | 8.522 | 8.863 | 8.311 | 8.354 | 9.017 | 12.435 | 14.217 | 11.959 | 15.676 | 12.103 |
| Total debt | 5.623 | 5.849 | 6.522 | 7.932 | 11.584 | 11.579 | 9.326 | 9.585 | 10.104 | 13.478 | 14.954 | 12.607 | 16.166 | 12.610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2008 | — | — |
AH Management | Management | 2008 | — | — |
MB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cabicon Holding A/S | Company | 100.0% | 100.0% | 2021 |
S. HASLEV HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
RANTZAUSMINDE HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Stanstrup | Management | 0 companies |
| Anders Hove Vestergaard | Management | 0 companies |
| Michael Bjørn Engsig | Management | 0 companies |
| Jon Stefansson | Chairman | 0 companies |
| Allan Daugsch | Chairman | 0 companies |
| Søren Haslev | Board of Directors | 0 companies |
| Carl Aage Baungaard Jørgensen | Board of Directors | 0 companies |
| Jess Aagaard | Board of Directors | 0 companies |
| Jørgen Andersen | Chairman | 0 companies |
| Anders Christian Sørensen | Board of Directors | 0 companies |
| Per Hedelund | Board of Directors | 0 companies |