| Revenue | DKK 69,1M | -17% |
| EBITDA | DKK 19,5M | -17% |
| Net profit | DKK 9,4M | -9% |
| Total assets | DKK 145,4M | -12% |
| Equity | DKK 53,1M | -23% |
| Employees | 318 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.751 | 21.488 | 23.396 | 35.000 | 55.497 | 80.949 | 88.881 | 61.996 | 71.637 | 109.982 | 103.512 | 83.613 | 69.107 |
| Staff expenses | -1.430 | -15.455 | -17.471 | -29.503 | -37.532 | -50.103 | -56.285 | -46.569 | -37.022 | -53.997 | -48.379 | -45.009 | -38.311 |
| EBITDA | 2.321 | 6.033 | 5.925 | 5.497 | 16.910 | 30.041 | 31.493 | 14.942 | 9.627 | 41.026 | 43.425 | 23.592 | 19.481 |
| Depreciation & amort. | -122 | -1.548 | -2.426 | -4.143 | -6.731 | -8.092 | -8.473 | -8.960 | -8.440 | -7.618 | -7.329 | -7.534 | -6.793 |
| EBIT | 2.199 | 4.485 | 3.499 | 1.353 | 10.179 | 21.949 | 23.020 | 5.983 | 1.187 | 33.408 | 36.096 | 16.058 | 12.687 |
| Net financials | -123 | -496 | -442 | -464 | -1.632 | -866 | 115 | -372 | -673 | -307 | 905 | -604 | -467 |
| Profit before tax | 2.075 | 3.990 | 3.057 | 890 | 8.548 | 21.083 | 23.135 | 5.610 | 515 | 33.101 | 37.001 | 15.454 | 12.221 |
| Tax | 524 | 994 | 678 | 229 | 1.087 | 4.611 | 5.202 | 1.390 | 464 | 7.637 | 8.627 | 5.037 | 2.781 |
| Net profit | 1.552 | 2.996 | 2.379 | 661 | 7.461 | 16.472 | 17.933 | 4.220 | 51 | 25.464 | 28.374 | 10.417 | 9.440 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.158 | 27.718 | 28.998 | 41.317 | 52.725 | 75.313 | 116.759 | 124.808 | 132.985 | 168.365 | 156.531 | 164.511 | 145.397 |
| Equity | 1.632 | 4.628 | 7.007 | 10.244 | 18.812 | 35.149 | 52.975 | 57.196 | 57.995 | 83.460 | 60.334 | 69.191 | 53.131 |
| Long-term debt | 426 | 6.722 | 6.101 | 454 | 9.025 | 6.891 | 7.683 | 24.971 | 39.041 | 29.702 | 20.627 | 13.451 | 3.286 |
| Short-term debt | 5.942 | 15.970 | 15.140 | 29.461 | 24.501 | 32.965 | 53.396 | 38.757 | 30.513 | 50.738 | 71.255 | 78.497 | 86.155 |
| Total debt | 6.368 | 22.693 | 21.241 | 29.914 | 33.527 | 39.856 | 61.079 | 63.728 | 69.554 | 80.440 | 91.882 | 91.949 | 89.441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2025 | — | — |
PJ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OIP Holding A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Eigil Blak | Management | 0 companies |
| Peder Johan Blak | Management | 0 companies |
| Peter Andreas Nielsen | Board of Directors | 0 companies |
| Guido Grobbink | Board of Directors | 0 companies |
| Martin Mollerup Mainz | Board of Directors | 0 companies |
| Simon Vistisen Møller | Board of Directors | 0 companies |
| Jannik Dennis Hansen | Board of Directors | 0 companies |
| Jacob Gjødsbøl Holm | Board of Directors | 0 companies |
| Benny Smidt Blak | Chairman | 0 companies |
| Bjarne Steen Jensen | Board of Directors | 0 companies |
| Christian Ewald Ingemann | Deputy Chairman | 0 companies |
| Maarten Michael Arno Tromp | Chairman | 0 companies |