| Revenue | DKK 635,1M | +38% |
| EBITDA | DKK 44M | +24% |
| Net profit | DKK 22,5M | +10% |
| Total assets | DKK 280,5M | +38% |
| Equity | DKK 133,3M | +141% |
| Employees | 155 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 530.385 | 600.320 | 697.640 | 541.606 | 429.412 | 300.251 | 405.242 | 384.809 | 535.742 | 465.441 | 461.675 | 635.057 |
| Staff expenses | -96.569 | -105.631 | -113.951 | -84.080 | -75.227 | -58.431 | -73.510 | -69.337 | -73.050 | -66.866 | -77.936 | -90.617 |
| EBITDA | 18.016 | 9.925 | 15.705 | 26.722 | 14.434 | -32.680 | -547 | 15.641 | 20.650 | 23.931 | 35.441 | 43.989 |
| Depreciation & amort. | -18.616 | -16.657 | -17.059 | -16.076 | -16.805 | -40.310 | -4.243 | -8.322 | -3.215 | -3.836 | -5.566 | -10.591 |
| EBIT | -600 | -6.733 | -1.354 | 10.646 | -2.371 | -72.990 | -4.790 | 7.319 | 17.435 | 20.094 | 29.875 | 33.397 |
| Net financials | -13.835 | -50.750 | -18.984 | -11.674 | -12.857 | -1.280 | -2.828 | -1.418 | -2.819 | -3.891 | -3.576 | -5.186 |
| Profit before tax | -14.436 | -57.483 | -20.338 | -1.028 | -15.228 | -74.270 | -7.618 | 5.901 | 14.616 | 16.203 | 26.299 | 28.212 |
| Tax | -2.391 | -4.405 | -3.171 | 1.613 | -336 | -4.768 | -5.646 | -0 | 288 | 783 | 5.877 | 5.757 |
| Net profit | -12.045 | -53.078 | -17.167 | -12.263 | -14.892 | -69.502 | -1.972 | 5.901 | 14.327 | 15.420 | 20.422 | 22.455 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 320.553 | 304.709 | 263.615 | 222.767 | 206.882 | 136.329 | 158.332 | 174.735 | 185.825 | 166.626 | 202.868 | 280.502 |
| Equity | 119.566 | 66.488 | 49.316 | 37.053 | 22.161 | -43.767 | -45.739 | 5.162 | 19.490 | 34.909 | 55.331 | 133.286 |
| Long-term debt | 24.058 | 17.978 | 14.136 | 8.989 | 3.684 | 0 | 11.497 | 11.130 | 14.547 | 13.333 | 19.332 | 38.946 |
| Short-term debt | 176.929 | 218.360 | 195.458 | 171.442 | 176.090 | 180.096 | 192.574 | 158.443 | 151.789 | 118.384 | 128.204 | 108.270 |
| Total debt | 200.987 | 236.338 | 209.594 | 180.431 | 179.774 | 180.096 | 204.071 | 169.573 | 166.335 | 131.717 | 147.536 | 147.216 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2020 | — | — |
TT Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AH INDUSTRIES HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Kristoffer Larsen | Management | 0 companies |
| Thomas Thomsen | Management | 0 companies |
| Steffen Busk Jespersen | Chairman | 0 companies |
| Bjarne Jensen | Board of Directors | 0 companies |
| Mette Thomsen | Board of Directors | 0 companies |
| Lothar Bernhard Schäfer | Chairman | 0 companies |
| Knud Andersen | Chairman | 0 companies |
| Jeppe Vestergaard Lund | Board of Directors | 0 companies |
| Kim Kronborg Christiansen | Chairman | 0 companies |
| Adrian Roy Willetts | Chairman | 0 companies |
| Nicolai Kristoffer Larsen | Chairman | 0 companies |
| Per Christian Jensen | Board of Directors | 0 companies |