| Revenue | DKK 137,3M | +14% |
| EBITDA | DKK 73,5M | +19% |
| Net profit | DKK 51,5M | +26% |
| Total assets | DKK 149,1M | +8% |
| Equity | DKK 91,8M | +14% |
| Employees | 88 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.030 | 42.446 | 45.972 | 56.992 | 44.688 | 51.250 | 68.934 | 55.608 | 48.775 | 63.724 | 92.332 | 120.644 | 137.314 |
| Staff expenses | -31.500 | -29.396 | -32.386 | -37.376 | -30.518 | -32.472 | -38.638 | -38.805 | -36.837 | -41.179 | -48.394 | -58.844 | -63.832 |
| EBITDA | 15.530 | 13.050 | 13.586 | 19.616 | 14.170 | 18.778 | 30.295 | 16.802 | 11.938 | 22.545 | 43.938 | 61.800 | 73.482 |
| Depreciation & amort. | -6.369 | -5.277 | -4.638 | -3.867 | -4.340 | -3.770 | -9.296 | -5.074 | -4.922 | -5.706 | -6.952 | -7.000 | -7.028 |
| EBIT | 9.161 | 7.773 | 8.948 | 15.749 | 9.830 | 15.008 | 20.999 | 11.728 | 7.016 | 16.839 | 36.985 | 54.800 | 66.454 |
| Net financials | -190 | -143 | -96 | -811 | -91 | -2.825 | -1.303 | 1.692 | -219 | -644 | -1.390 | -1.945 | -381 |
| Profit before tax | 8.971 | 7.629 | 8.852 | 14.938 | 9.739 | 12.183 | 19.697 | 13.420 | 6.797 | 16.195 | 35.595 | 52.855 | 66.073 |
| Tax | 2.136 | 1.803 | 1.984 | 3.442 | 2.135 | 3.227 | 4.472 | 2.613 | 1.494 | 3.532 | 8.035 | 12.032 | 14.606 |
| Net profit | 6.836 | 5.826 | 6.868 | 11.496 | 7.604 | 8.956 | 15.225 | 10.808 | 5.303 | 12.664 | 27.560 | 40.823 | 51.468 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.930 | 47.549 | 70.035 | 58.123 | 72.952 | 66.632 | 100.663 | 82.886 | 86.332 | 123.929 | 105.915 | 138.212 | 149.082 |
| Equity | 24.110 | 23.437 | 24.805 | 29.801 | 29.905 | 31.342 | 43.365 | 49.138 | 49.200 | 51.702 | 67.271 | 80.239 | 91.762 |
| Long-term debt | 5.571 | 0 | 0 | 0 | 0 | 0 | 6.159 | 10.431 | 6.917 | 13.009 | 6.307 | 5.924 | 5.537 |
| Short-term debt | 21.755 | 18.011 | 35.001 | 24.491 | 41.272 | 34.277 | 49.968 | 21.332 | 26.067 | 56.505 | 25.805 | 41.276 | 40.825 |
| Total debt | 31.081 | 22.569 | 43.081 | 26.988 | 41.272 | 34.277 | 56.127 | 31.763 | 32.984 | 69.514 | 32.112 | 47.199 | 46.362 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 1963 | — | — |
OH Management | Management | 1963 | — | — |
KV Management | Management | 1963 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
NU Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
RT Management | Management | 1963 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1963 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1963 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONTRAFFIC A/S | Company | 100.0% | 100.0% | 2011 |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Selchau Foget | Management | 0 companies |
| Ole Høyer Jensen | Management | 0 companies |
| Kaj Villy Jensen | Management | 0 companies |
| Carsten Friis | Chief Executive Officer | 0 companies |
| Niels Ulrik Toft Marcussen | Chief Executive Officer | 0 companies |
| Poul Baastrup Kirkegaard | Chief Executive Officer | 0 companies |
| Rasmus Thomassen Hull | Management | 0 companies |
| Flemming Nyenstad Enevoldsen | Chairman | 0 companies |
| Stefan Finseth Nielsen | Board of Directors | 0 companies |
| Svend Preben Løbner | Chairman | 0 companies |
| Svend Hein | Board of Directors | 0 companies |
| Anker Wind Norup | Board of Directors | 0 companies |
| Thomas Rask Jensen | Chairman | 0 companies |
| Poul Erik Beck | Board of Directors | 0 companies |
| Torben Bruno Pedersen | Deputy Chairman | 0 companies |
| Mogens Raalskov Petersen | Chairman | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Andreas Dahl | Board of Directors | 0 companies |
| Anne Bjerrum Juhl | Board of Directors | 0 companies |
| Niels Toft Gadegaard | Board of Directors | 0 companies |
| Tonny Graversen | Chairman | 0 companies |
| Svend Aage Dahl | Board of Directors | 0 companies |
| Claus Terkildsen | Board of Directors | 0 companies |