| Revenue | DKK 108,4M | +22% |
| EBITDA | DKK 4,4M | -11% |
| Net profit | DKK 3,4M | -13% |
| Total assets | DKK 18,3M | -27% |
| Equity | DKK 10,7M | +46% |
| Employees | 461 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.156 | 16.304 | 27.220 | 25.218 | 32.660 | 23.515 | 30.981 | 48.210 | 52.333 | 66.575 | 74.128 | 85.691 | 89.111 | 108.371 |
| Staff expenses | -14.192 | -15.098 | -25.998 | -24.479 | -32.248 | -22.682 | -29.829 | -46.859 | -50.590 | -61.804 | -69.042 | -79.961 | -84.119 | -103.816 |
| EBITDA | 1.964 | 1.205 | 1.222 | 740 | 412 | 833 | 1.152 | 1.352 | 1.743 | 4.772 | 5.086 | 5.731 | 4.992 | 4.441 |
| Depreciation & amort. | -0 | -26 | -133 | -192 | -192 | -32 | -0 | -0 | -0 | -0 | -0 | -0 | -17 | -20 |
| EBIT | 1.964 | 1.179 | 1.089 | 548 | 220 | 801 | 1.152 | 1.352 | 1.743 | 4.772 | 5.086 | 5.731 | 4.975 | 4.421 |
| Net financials | 52 | 2 | -405 | -859 | 60 | 61 | 13 | 21 | -60 | 242 | 121 | -38 | 37 | -51 |
| Profit before tax | 2.016 | 1.181 | 684 | -311 | 281 | 862 | 1.165 | 1.373 | 1.683 | 5.014 | 5.207 | 5.693 | 5.012 | 4.370 |
| Tax | 507 | 296 | 286 | 146 | 77 | 203 | 265 | 312 | 386 | 1.119 | 1.152 | 1.264 | 1.112 | 983 |
| Net profit | 1.510 | 885 | 398 | -457 | 204 | 659 | 900 | 1.061 | 1.297 | 3.895 | 4.055 | 4.429 | 3.900 | 3.387 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.115 | 3.315 | 4.921 | 3.762 | 3.557 | 3.506 | 6.167 | 7.435 | 21.216 | 35.448 | 15.839 | 19.935 | 25.176 | 18.267 |
| Equity | 1.590 | 975 | 983 | 135 | 339 | 998 | 1.418 | 1.728 | 2.726 | 5.420 | 6.975 | 8.404 | 7.305 | 10.692 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214 | 2.863 | 0 | 229 | 236 | 245 |
| Short-term debt | 2.526 | 2.293 | 3.656 | 3.590 | 3.219 | 2.508 | 4.750 | 5.707 | 18.276 | 27.165 | 8.863 | 11.302 | 17.629 | 7.324 |
| Total debt | 2.526 | 2.293 | 3.656 | 3.590 | 3.219 | 2.508 | 4.750 | 5.707 | 18.490 | 30.028 | 8.863 | 11.531 | 17.865 | 7.569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Founder | Founder | 2011 | — | — |
TH Management | Management | 2017 | — | — |
DJ Management | Management | 2020 | — | — |
PN Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DKI HOLDING A/S | Company | 33.3% | 33.3% | 2021 |
Værsø Invest ApS | Company | 33.3% | 33.3% | 2021 |
Just One ApS | Company | 10.0% | 10.0% | 2021 |
Haber Holding ApS | Company | 33.3% | 33.3% | 2018 |
SCHØTT HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
ROSENLUND NYGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Andersen | Founder | 0 companies |
| Thomas Haber Malling Borch | Management | 0 companies |
| Dinah Just Fabricius Karmark | Management | 0 companies |
| Per Nygaard | Management | 0 companies |
| Torben Bertin Hein | Board of Directors | 0 companies |
| Preben Thomas Borregaard | Chairman | 0 companies |
| Peter Agentoft Nielsen | Board of Directors | 0 companies |
| Keld Schøtt | Board of Directors | 0 companies |