| Revenue | DKK 52,2M | +19% |
| EBITDA | DKK 26,8M | +10% |
| Net profit | DKK 7,4M | +16% |
| Total assets | DKK 682,8M | +9% |
| Equity | DKK 462,8M | +2% |
| Employees | 10 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.514 | 5.947 | 8.175 | 7.514 | 9.564 | 8.211 | 13.008 | 12.954 | 14.540 | 55.937 | 46.885 | 43.971 | 52.157 |
| Staff expenses | -3.527 | -3.403 | -3.431 | -3.408 | -4.093 | -4.360 | -4.590 | -4.576 | -4.642 | -17.410 | -17.123 | -17.855 | -19.514 |
| EBITDA | 1.988 | 2.543 | 4.745 | 4.106 | 5.001 | 3.851 | 8.278 | 8.354 | 9.882 | 37.965 | 29.505 | 24.377 | 26.777 |
| Depreciation & amort. | -3.314 | -2.759 | -5.867 | -2.947 | -3.020 | -3.072 | -3.302 | -3.229 | -3.588 | -11.081 | -11.217 | -11.189 | -11.337 |
| EBIT | -1.327 | -216 | -1.123 | 1.159 | 1.981 | 780 | 4.976 | 5.125 | 6.294 | 26.884 | 18.287 | 13.188 | 15.440 |
| Net financials | 24 | -417 | 40 | 3.636 | -368 | -1.010 | 304 | 893 | 2.961 | -6.526 | -3.254 | -4.432 | -4.303 |
| Profit before tax | -1.303 | -633 | -1.083 | 4.795 | 1.613 | -230 | 5.280 | 6.018 | 9.255 | 20.358 | 15.033 | 8.756 | 11.137 |
| Tax | -241 | -107 | -238 | 335 | 672 | 439 | 1.283 | 1.215 | 1.747 | 4.631 | 3.350 | 2.386 | 3.758 |
| Net profit | -1.062 | -526 | -845 | 4.461 | 941 | -669 | 3.997 | 4.803 | 7.508 | 15.727 | 11.683 | 6.370 | 7.379 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 200.273 | 210.101 | 223.175 | 336.338 | 341.178 | 358.259 | 361.293 | 366.668 | 376.239 | 600.312 | 602.149 | 626.622 | 682.799 |
| Equity | 198.938 | 198.412 | 197.567 | 286.978 | 287.912 | 287.243 | 291.240 | 296.043 | 303.551 | 437.342 | 449.025 | 455.395 | 462.774 |
| Long-term debt | 0 | 10.180 | 23.760 | 23.320 | 50.908 | 50.508 | 65.680 | 65.051 | 63.730 | 138.283 | 136.923 | 153.725 | 178.491 |
| Short-term debt | 1.335 | 1.509 | 1.847 | 26.040 | 2.222 | 19.836 | 2.785 | 3.612 | 7.372 | 18.876 | 11.705 | 11.552 | 34.863 |
| Total debt | 1.335 | 11.689 | 25.608 | 49.360 | 53.130 | 70.343 | 68.465 | 68.662 | 71.102 | 157.159 | 148.629 | 165.276 | 213.354 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR | Founder | 2012 | — | — |
MA Management | Management | 2012 | — | — |
CH Management | Management | 2015 | — | — |
FH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Robert Elling Helmersen | Founder | 0 companies |
| Mogens Aaby | Management | 0 companies |
| Christian Holmark | Management | 0 companies |
| Frank Hansen | Management | 0 companies |
| Tom Rasmus Karlshøj | Board of Directors | 0 companies |
| Matthew Francis Gibbons | Board of Directors | 0 companies |
| John Korsø Jensen | Board of Directors | 0 companies |
| Poul Ulrich Karlshoej | Board of Directors | 0 companies |
| Svend Erik Kjærgaard | Chairman | 0 companies |
| Axel Mogens Karlshøj | Board of Directors | 0 companies |