| Revenue | DKK 530M | +11% |
| EBITDA | DKK 50,8M | -30% |
| Net profit | DKK 34,7M | -40% |
| Total assets | DKK 437M | +44% |
| Equity | DKK 146,2M | +3% |
| Employees | 203 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 642 | 4.850 | 15.235 | 24.003 | 34.927 | 44.894 | 46.354 | 57.287 | 76.603 | 101.259 | 454.102 | 478.127 | 529.955 |
| Staff expenses | -200 | -3.487 | -3.531 | -5.986 | -8.719 | -13.231 | -19.340 | -22.661 | -26.256 | -32.059 | -45.912 | -57.142 | -71.696 |
| EBITDA | 441 | 1.363 | 11.704 | 18.017 | 26.208 | 31.546 | 27.014 | 27.877 | 50.347 | 69.199 | 71.701 | 72.357 | 50.789 |
| Depreciation & amort. | -1 | -8 | -5 | -7 | -78 | -456 | -1.364 | -1.485 | -2.822 | -4.588 | -7.789 | -7.090 | -10.189 |
| EBIT | 440 | 1.355 | 11.699 | 18.010 | 26.131 | 31.090 | 25.651 | 26.392 | 47.526 | 64.612 | 63.913 | 65.267 | 40.599 |
| Net financials | 12 | -219 | -305 | -149 | -570 | -2.034 | 1.087 | -209 | -7.039 | 6.808 | 348 | 6.922 | 3.031 |
| Profit before tax | 453 | 1.136 | 11.394 | 17.861 | 25.561 | 29.057 | 26.737 | 26.182 | 40.486 | 71.420 | 64.261 | 72.189 | 43.631 |
| Tax | 117 | 294 | 2.802 | 4.253 | 5.660 | 6.600 | 5.782 | 5.867 | 10.247 | 14.956 | 13.549 | 14.687 | 8.976 |
| Net profit | 336 | 842 | 8.592 | 13.608 | 19.901 | 22.457 | 20.955 | 20.315 | 30.239 | 56.464 | 50.712 | 57.503 | 34.655 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.209 | 4.932 | 15.531 | 24.944 | 38.215 | 55.014 | 75.347 | 106.834 | 120.994 | 198.693 | 361.080 | 302.456 | 437.005 |
| Equity | 917 | 1.759 | 10.351 | 17.959 | 28.860 | 41.311 | 52.224 | 52.506 | 72.755 | 108.885 | 119.231 | 141.564 | 146.246 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 597 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.288 | 3.172 | 5.180 | 6.985 | 9.355 | 13.681 | 23.101 | 53.687 | 47.376 | 89.689 | 241.849 | 159.961 | 273.396 |
| Total debt | 1.288 | 3.172 | 5.180 | 6.985 | 9.355 | 13.681 | 23.101 | 54.284 | 47.376 | 89.689 | 241.849 | 159.961 | 273.396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CG Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H 12 ApS | Company | 50.0% | 50.0% | 2020 |
LOTKO HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
KD DK HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Brix Hesselager | Chief Executive Officer | 0 companies |
| Steen Borgholm | Chief Executive Officer | 0 companies |
| Jan Stig Andersen | Chief Executive Officer | 0 companies |
| Christian Gregers Back | Management | 0 companies |
| Philip Lotko Wormslev | Board of Directors | 0 companies |
| Kenneth Davids | Board of Directors | 0 companies |