| Revenue | DKK 155,3M | +13% |
| EBITDA | DKK 40,1M | +5% |
| Net profit | DKK 26,2M | +8% |
| Total assets | DKK 91M | +13% |
| Equity | DKK 53,3M | +36% |
| Employees | 893 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.645 | 4.129 | 4.340 | 4.327 | 5.556 | 4.018 | 3.337 | 4.404 | 4.006 | 4.963 | 106.972 | 110.478 | 137.404 | 155.327 |
| Staff expenses | -3.578 | -3.409 | -3.333 | -3.227 | -3.662 | -3.587 | -3.316 | -3.581 | -3.942 | -4.350 | -91.771 | -83.872 | -98.863 | -114.731 |
| EBITDA | 1.067 | 720 | 1.007 | 1.100 | 2.400 | 431 | 21 | 824 | 64 | 614 | 15.201 | 23.022 | 38.290 | 40.093 |
| Depreciation & amort. | 379 | 223 | -212 | -149 | 253 | -339 | -365 | -385 | -454 | -354 | -9.580 | -8.393 | -6.919 | -7.299 |
| EBIT | 688 | 497 | 794 | 951 | 2.147 | 93 | -344 | 439 | -391 | 260 | 5.621 | 14.629 | 31.372 | 32.793 |
| Net financials | 23 | 18 | 23 | 36 | -32 | 3 | -9 | -1 | -3 | -10 | -607 | -626 | -322 | 679 |
| Profit before tax | 711 | 515 | 818 | 987 | 2.114 | 96 | -354 | 438 | -394 | 250 | 5.015 | 14.003 | 31.050 | 33.473 |
| Tax | 178 | 133 | 203 | 231 | 465 | 21 | -72 | 96 | -86 | 55 | 1.149 | 3.067 | 6.898 | 7.300 |
| Net profit | 533 | 381 | 615 | 756 | 1.649 | 75 | -282 | 342 | -308 | 195 | 3.866 | 10.936 | 24.152 | 26.173 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.324 | 3.468 | 2.375 | 2.329 | 4.050 | 2.402 | 1.887 | 1.810 | 2.095 | 2.856 | 54.475 | 62.733 | 80.145 | 90.957 |
| Equity | 720 | 541 | 776 | 922 | 1.821 | 246 | 164 | 506 | 198 | 393 | 6.497 | 17.433 | 39.163 | 53.258 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.601 | 2.926 | 1.599 | 1.407 | 2.190 | 2.114 | 1.686 | 1.267 | 1.897 | 2.449 | 47.978 | 45.300 | 40.850 | 35.767 |
| Total debt | 1.601 | 2.926 | 1.599 | 1.407 | 2.190 | 2.114 | 1.686 | 1.267 | 1.897 | 2.449 | 47.978 | 45.300 | 40.850 | 35.767 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2018 | — | — |
EG Management | Management | 2013 | — | — |
PK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRS 2012 HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
KRS 2012 HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
MRS 2012 HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
SUNDDAL INVEST ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Legarth Lund | Management | 0 companies |
| Elias Grøftholdt Tychsen | Management | 0 companies |
| Piet Klein | Management | 0 companies |
| Ketty Rosenfeldt Sunddal | Board of Directors | 0 companies |
| Flemming Sunddal | Board of Directors | 0 companies |
| Martin Rosenfeldt Sunddal | Board of Directors | 0 companies |
| Kristina Rosenfeldt Sunddal | Chairman | 0 companies |