| Revenue | DKK 630,6M | +6% |
| EBITDA | DKK 117,3M | +8% |
| Net profit | DKK 86,4M | +1% |
| Total assets | DKK 286,2M | +7% |
| Equity | DKK 178,2M | +13% |
| Employees | 75 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.429 | 22.542 | 17.503 | 34.471 | 43.963 | 74.725 | 114.791 | 448.756 | 412.521 | 466.414 | 598.104 | 600.193 | 596.392 | 630.605 |
| Staff expenses | -4.560 | -4.849 | -6.202 | -8.966 | -11.573 | -12.543 | -15.567 | -16.604 | -20.386 | -22.433 | -28.851 | -34.768 | -33.690 | -39.919 |
| EBITDA | 11.798 | 7.419 | 11.301 | 25.505 | 32.390 | 62.182 | 99.224 | 113.638 | 87.566 | 101.170 | 117.098 | 109.000 | 109.127 | 117.338 |
| Depreciation & amort. | -0 | -0 | -295 | -507 | -624 | -792 | -902 | -1.442 | -1.741 | -2.047 | -1.851 | -2.236 | -2.458 | -3.051 |
| EBIT | 11.798 | 7.419 | 11.007 | 24.998 | 31.766 | 61.390 | 98.322 | 112.196 | 85.824 | 99.123 | 115.247 | 106.764 | 106.669 | 114.287 |
| Net financials | 230 | 182 | 44 | 200 | -158 | -178 | 250 | -55 | -1.528 | 143 | -189 | -1.713 | 3.132 | -3.411 |
| Profit before tax | 12.028 | 10.166 | 11.051 | 25.198 | 31.609 | 61.212 | 98.571 | 112.141 | 84.296 | 99.266 | 115.058 | 105.050 | 109.801 | 110.876 |
| Tax | 3.023 | -0 | 2.744 | 5.953 | 7.227 | 13.537 | 21.759 | 24.741 | 18.576 | 21.903 | 25.356 | 23.169 | 24.218 | 24.524 |
| Net profit | 9.005 | 7.601 | 8.307 | 19.245 | 24.382 | 47.675 | 76.812 | 87.400 | 65.720 | 77.363 | 89.702 | 81.881 | 85.583 | 86.352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.524 | 15.666 | 18.686 | 38.103 | 46.986 | 94.210 | 163.919 | 167.698 | 172.072 | 277.028 | 369.759 | 223.421 | 266.713 | 286.248 |
| Equity | 2.102 | 2.204 | 4.511 | 3.756 | 13.138 | 56.231 | 108.043 | 105.443 | 127.163 | 204.526 | 264.228 | 114.109 | 157.720 | 178.224 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 101 | 132 | 0 | 1.781 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.422 | 13.460 | 14.096 | 34.296 | 33.848 | 37.979 | 55.876 | 62.255 | 43.128 | 72.501 | 105.531 | 109.312 | 108.992 | 108.024 |
| Total debt | 17.422 | 13.460 | 14.096 | 34.296 | 33.848 | 37.979 | 55.876 | 62.255 | 44.908 | 72.501 | 105.531 | 109.312 | 108.992 | 108.024 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kate Acquisition ApS | Company | 100.0% | 100.0% | 2017 |
HYLDAHL HOLDING, KOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| David Skjødt | Chief Executive Officer | 0 companies |
| Thomas Schwartz | Chief Executive Officer | 0 companies |
| Mette Myong Kind | Management | 0 companies |
| William Kjems Hyldahl Nielsen | Board of Directors | 0 companies |
| Jón Björnsson | Board of Directors | 0 companies |
| Kira Rasmussen | Board of Directors | 0 companies |
| Flemming Haahr | Chairman | 0 companies |
| Hans-Christian Ohrt | Chairman | 0 companies |
| Arne Bang Mikkelsen | Board of Directors | 0 companies |
| Kim Hyldahl | Chairman | 0 companies |
| Frank Foged Birkegaard | Chairman | 0 companies |
| Jeannett Kathrine Hyldahl | Board of Directors | 0 companies |
| Michael Tørnæs Roschmann | Board of Directors | 0 companies |
| Klaus Kisum Kjær | Chairman | 0 companies |
| Jørn Hansen-Christensen | Chairman | 0 companies |
| Peter Sextus Rasmussen | Board of Directors | 0 companies |
| Helle Gejl Madsen | Deputy Chairman | 0 companies |