| Revenue | DKK 315,9M | +644% |
| EBITDA | DKK 25,8M | +12% |
| Net profit | DKK -4M | -133% |
| Total assets | DKK 255,9M | +113% |
| Equity | DKK 51,2M | +50% |
| Employees | 466 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.899 | 12.793 | 11.923 | 19.154 | 20.372 | 16.054 | 22.207 | 18.046 | 22.166 | 35.526 | 44.339 | 42.428 | 315.867 |
| Staff expenses | -17.499 | -29.528 | -35.913 | -48.594 | -46.370 | -47.812 | -0 | -55.253 | -49.406 | -52.916 | -59.891 | -72.864 | -290.068 |
| EBITDA | 3.274 | 4.705 | 5.753 | 10.752 | 12.569 | 9.041 | 7.630 | 3.983 | 5.786 | 22.784 | 30.098 | 23.071 | 25.799 |
| Depreciation & amort. | -1.741 | -2.831 | -3.840 | -5.081 | -4.940 | -5.058 | -0 | -0 | -0 | -6.103 | -6.616 | -7.071 | -25.612 |
| EBIT | 1.534 | 1.874 | 1.914 | 5.671 | 7.628 | 3.983 | 7.630 | 3.983 | 5.786 | 16.681 | 23.482 | 16.000 | 187 |
| Net financials | -371 | -759 | -712 | -616 | -557 | -435 | -435 | -471 | -357 | -405 | -396 | -395 | -5.235 |
| Profit before tax | 1.163 | 1.115 | 1.201 | 5.055 | 7.072 | 3.548 | 5.350 | -2.140 | 4.206 | 16.277 | 23.086 | 15.605 | -5.048 |
| Tax | 296 | 278 | 345 | 1.306 | 1.644 | 832 | 1.181 | -436 | 961 | 3.623 | 5.096 | 3.440 | -1.045 |
| Net profit | 867 | 836 | 856 | 3.749 | 5.428 | 2.716 | 4.169 | -1.703 | 3.245 | 12.654 | 17.990 | 12.165 | -4.003 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.883 | 26.310 | 37.048 | 42.426 | 42.367 | 43.518 | 47.850 | 46.320 | 50.890 | 80.756 | 87.873 | 120.405 | 255.908 |
| Equity | 4.551 | 5.387 | 6.044 | 9.293 | 11.071 | 9.286 | 10.754 | 10.551 | 13.796 | 21.300 | 28.290 | 34.155 | 51.213 |
| Long-term debt | 7.483 | 8.266 | 9.958 | 10.968 | 10.258 | 8.243 | 9.466 | 11.073 | 11.002 | 15.552 | 12.652 | 15.752 | 47.592 |
| Short-term debt | 10.850 | 12.514 | 20.700 | 22.165 | 21.038 | 25.989 | 27.071 | 24.574 | 25.950 | 43.774 | 46.618 | 70.102 | 156.769 |
| Total debt | 18.332 | 20.780 | 30.658 | 33.133 | 31.296 | 34.232 | 36.537 | 35.647 | 36.952 | 59.326 | 59.270 | 85.854 | 204.361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Management | Management | 2011 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARMORICA DANMARK ApS | Company | 100.0% | 100.0% | 2022 |
SP HOLDING UBBY ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Olesen | Management | 0 companies |
| Rasmus Malling Wulff | Chief Executive Officer | 0 companies |
| Jakob Benedikt Kristensen | Management | 0 companies |
| Jens Iversen | Board of Directors | 0 companies |
| Carsten Ullits Olesen | Board of Directors | 0 companies |
| Holger Randrup Hansen | Board of Directors | 0 companies |
| Morten Hansen | Chairman | 0 companies |
| Søren Jeppe Hansen | Board of Directors | 0 companies |
| Willy Bjørn Nielsen | Chairman | 0 companies |
| Jesper Nørholt | Board of Directors | 0 companies |
| Lars Juul Davidsen | Board of Directors | 0 companies |
| Henrik Byrgiel | Board of Directors | 0 companies |
| Niels Johansen | Board of Directors | 0 companies |
| Lars Møller Hansen | Board of Directors | 0 companies |
| Marc Gullhem Venier | Board of Directors | 0 companies |
| Nils Henrik Wegener | Chairman | 0 companies |