| Revenue | DKK 146M | +110% |
| EBITDA | DKK 14,1M | +128% |
| Net profit | DKK 414,5M | +40% |
| Total assets | DKK 961,8M | +47% |
| Equity | DKK 746,7M | +30% |
| Employees | 80 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | -960 | -904 | 398 | 8.155 | — | 8.747 | 14.023 | 13.948 | 13.095 | 12.475 | 6.215 | 39.221 | 69.365 | 146.000 |
| Staff expenses | -0 | -0 | -4.006 | -2.148 | -2.706 | -7.376 | -9.005 | -11.341 | -14.546 | -16.042 | -24.019 | -23.843 | -30.995 | -43.954 | -63.154 | -98.344 |
| EBITDA | — | — | -4.967 | -3.052 | -2.309 | 778 | 541 | -2.594 | -523 | -2.094 | -10.923 | -11.368 | -24.779 | -4.733 | 6.211 | 14.142 |
| Depreciation & amort. | -0 | -0 | 52 | -72 | 86 | -64 | -41 | -395 | -467 | -533 | -184 | -64 | -14 | -0 | -53 | -5.283 |
| EBIT | — | — | -5.018 | -3.124 | -2.395 | 715 | 501 | -2.989 | -990 | -2.627 | -11.107 | -11.432 | -24.794 | -4.733 | 6.158 | 8.859 |
| Net financials | 0 | 0 | 50 | 271 | 185 | 10 | -36 | -52 | 459 | 25.289 | 134.493 | 86.930 | 167.862 | 144.655 | 290.261 | 407.955 |
| Profit before tax | — | — | -4.968 | -2.853 | -2.209 | 725 | 465 | -3.040 | -532 | 22.662 | 123.385 | 75.498 | 143.068 | 139.921 | 296.419 | 416.814 |
| Tax | -0 | -0 | -1.234 | -704 | -540 | 183 | 101 | -669 | -124 | -512 | -2.585 | -2.370 | -5.657 | -1.243 | 1.233 | 2.344 |
| Net profit | — | — | -3.733 | -2.150 | -1.669 | 541 | 364 | -2.371 | -407 | 23.174 | 125.970 | 77.868 | 148.725 | 141.164 | 295.186 | 414.470 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 11.687 | 7.545 | 5.155 | 4.258 | 4.088 | 22.976 | 75.390 | 82.529 | 271.956 | 295.522 | 422.190 | 447.320 | 656.429 | 961.761 |
| Equity | — | — | 9.716 | 5.786 | 4.116 | 2.658 | 2.521 | 21.050 | 73.046 | 67.220 | 249.280 | 267.148 | 355.873 | 397.037 | 572.223 | 746.693 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.450 | 2.098 | 2.167 | 2.236 | 2.203 | 2.262 |
| Short-term debt | 0 | 0 | 1.971 | 1.759 | 1.039 | 1.600 | 1.567 | 1.926 | 2.344 | 15.309 | 21.227 | 26.276 | 64.150 | 48.046 | 82.003 | 212.806 |
| Total debt | 0 | 0 | 1.971 | 1.759 | 1.039 | 1.600 | 1.567 | 1.926 | 2.344 | 15.309 | 22.676 | 28.374 | 66.317 | 50.282 | 84.205 | 215.068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2024 | — | — |
NT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N T HANSEN HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
Klinge Staun Holding ApS | Company | 25.0% | 25.0% | 2025 |
J H BJARRUM HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
TSand ApS | Company | 5.0% | 5.0% | 2025 |
ALIPES CAPITAL HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
STAUN-OLSEN HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
JM BJARRUM HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Hartlev | Management | 0 companies |
| Niclas Tue Hansen | Chief Executive Officer | 0 companies |
| Steen Lund Christiansen | Board of Directors | 0 companies |
| Lars Henrik Kristiansen | Board of Directors | 0 companies |
| Jeppe Hoffmann Bjarrum | Chairman | 0 companies |
| Hans Munk Nielsen | Chairman | 0 companies |
| Thue Sand | Board of Directors | 0 companies |
| Bjarke Klinge Staun | Board of Directors | 0 companies |
| Ole Bjarrum | Board of Directors | 0 companies |