| Revenue | DKK 62,1M | +7% |
| EBITDA | DKK 21,1M | +8% |
| Net profit | DKK 7,1M | +40% |
| Total assets | DKK 82,4M | +7% |
| Equity | DKK 29,7M | +16% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.800 | 6.501 | 8.141 | 11.668 | 19.803 | 21.282 | 25.917 | 26.901 | 17.255 | 28.784 | 24.207 | 46.504 | 44.060 | 57.854 | 62.076 |
| Staff expenses | -1.341 | -2.401 | -2.455 | -3.168 | -4.377 | -4.377 | -5.808 | -6.350 | -10.943 | -14.463 | -8.479 | -0 | -18.875 | -19.653 | -20.660 |
| EBITDA | 1.311 | 3.526 | 4.687 | 7.233 | 15.426 | 16.019 | 20.109 | 20.551 | 6.259 | 14.321 | 15.728 | 14.676 | 6.156 | 19.560 | 21.086 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1.392 | -2.389 | -3.653 | -4.240 | -4.382 | -4.791 | -2.144 | -0 | -0 | -0 | -0 |
| EBIT | 1.311 | 3.526 | 4.687 | 7.233 | 14.034 | 13.630 | 16.456 | 16.311 | 1.877 | 9.529 | 13.583 | 14.676 | 6.156 | 19.560 | 21.086 |
| Net financials | -43 | -96 | -48 | -111 | -111 | -67 | -334 | 1.328 | -19 | 156 | 3.177 | 1.301 | -4.486 | -10.380 | -10.079 |
| Profit before tax | 1.268 | 3.430 | 4.639 | 7.122 | 13.923 | 13.563 | 16.122 | 17.639 | 1.858 | 9.685 | 16.761 | 15.977 | 1.671 | 9.180 | 11.007 |
| Tax | 318 | 850 | 1.109 | 1.649 | 3.081 | 2.988 | 3.541 | 3.559 | 247 | 1.918 | 3.042 | 3.112 | 1.010 | 4.063 | 3.858 |
| Net profit | 949 | 2.580 | 3.530 | 5.473 | 10.842 | 10.575 | 12.581 | 14.080 | 1.611 | 7.766 | 13.719 | 12.866 | 661 | 5.117 | 7.149 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.877 | 5.527 | 8.404 | 14.116 | 29.121 | 44.367 | 56.061 | 59.210 | 59.225 | 59.920 | 71.527 | 77.361 | 76.529 | 77.157 | 82.394 |
| Equity | — | — | 6.848 | 8.821 | 19.941 | 19.677 | 22.258 | 25.338 | 14.348 | 22.115 | 29.234 | 34.950 | 20.768 | 25.586 | 29.728 |
| Long-term debt | 0 | 1.570 | 1.709 | 368 | 0 | 7.311 | 11.431 | 3.491 | 5.002 | 8.100 | 4.213 | 3.759 | 6.487 | 5.475 | 6.840 |
| Short-term debt | 1.138 | 1.352 | 1.927 | 4.477 | 5.432 | 15.681 | 20.826 | 28.467 | 37.443 | 28.793 | 35.254 | 35.130 | 46.022 | 42.863 | 43.044 |
| Total debt | 1.138 | 2.922 | 3.636 | 5.296 | 9.180 | 22.992 | 32.257 | 31.958 | 42.444 | 36.893 | 39.467 | 38.889 | 52.509 | 48.337 | 49.884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Management | Management | 2009 | — | — |
BB Management | Management | 2011 | — | — |
SB Management | Management | 2009 | — | — |
JM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.M. PIHL HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
KONkorde ApS | Company | 15.0% | 15.0% | 2016 |
Kontiki Holding Aktiv ApS | Company | 15.0% | 15.0% | 2025 |
SCHIELDER HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
B.I.G. BJARKE INGELS GROUP HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
NICONE INVEST ApS | Company | 10.0% | 10.0% | 2023 |
KONTIKI HOLDING ApS | Company | 15.0% | 15.0% | 2023 |
| Individual | 15.0% | 15.0% | 2011 | |
SAMOS HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
CHILI HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Nikolajsen | Management | 0 companies |
| Bente Bager Huniche Jensen | Management | 0 companies |
| Søren Bager Huniche | Management | 0 companies |
| Jens Martin Pihl | Management | 0 companies |
| Henrik Birk Jensen | Board of Directors | 0 companies |
| Niels Boel Sørensen | Chairman | 0 companies |
| Eli Tommy Jensen | Board of Directors | 0 companies |
| Ole Schielder Kristoffersen | Board of Directors | 0 companies |