| Revenue | DKK 2,1M | -11% |
| EBITDA | DKK 663K | +5% |
| Net profit | DKK 381K | +13% |
| Total assets | DKK 3,5M | +7% |
| Equity | DKK 2,6M | +17% |
| Employees | 13 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 938 | 2.050 | 2.033 | 2.350 | 2.544 | 3.499 | 3.124 | 684 | 1.547 | 1.748 | 2.570 | 2.383 | 2.109 |
| Staff expenses | -952 | -1.889 | -1.731 | -1.928 | -1.920 | -2.615 | -2.314 | -369 | -961 | -1.506 | -1.901 | -1.749 | -1.446 |
| EBITDA | -14 | 161 | 303 | 422 | 625 | 883 | 810 | 314 | 587 | 243 | 669 | 633 | 663 |
| Depreciation & amort. | -48 | -99 | -80 | -93 | -174 | -179 | -150 | -167 | -199 | -207 | -216 | -175 | -155 |
| EBIT | -62 | 62 | 222 | 329 | 450 | 704 | 660 | 147 | 388 | 36 | 453 | 458 | 508 |
| Net financials | -30 | -51 | -56 | -16 | -37 | -60 | -38 | -21 | -16 | -15 | -20 | -26 | -20 |
| Profit before tax | -47 | 11 | 167 | 313 | 413 | 644 | 622 | 126 | 372 | 21 | 433 | 432 | 488 |
| Tax | 23 | 4 | 36 | 69 | 91 | 142 | 138 | 28 | 82 | 5 | 95 | 95 | 107 |
| Net profit | -70 | 7 | 131 | 244 | 322 | 502 | 485 | 98 | 290 | 16 | 338 | 337 | 381 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.217 | 1.942 | 1.164 | 2.760 | 3.496 | 4.213 | 3.157 | 3.061 | 3.673 | 3.538 | 3.029 | 3.218 | 3.451 |
| Equity | 80 | 87 | 219 | 462 | 784 | 1.286 | 1.171 | 1.269 | 1.560 | 1.575 | 1.913 | 2.250 | 2.630 |
| Long-term debt | 934 | 1.674 | 400 | 1.416 | 1.865 | 1.815 | 1.264 | 413 | 362 | 317 | 271 | 224 | 176 |
| Short-term debt | 202 | 180 | 545 | 864 | 822 | 1.070 | 660 | 1.311 | 1.683 | 1.576 | 787 | 672 | 571 |
| Total debt | 1.137 | 1.854 | 945 | 2.280 | 2.687 | 2.884 | 1.924 | 1.723 | 2.045 | 1.893 | 1.058 | 896 | 746 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FISH PARTNERS A/S | Company | 50.0% | 50.0% | 2013 |
BORUP SVANEKE HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
Borup Carstensen Holding ApS | Company | 10.0% | 10.0% | 2019 |
F. Borup Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Per Eiler Hansen | Management | 0 companies |
| Tim Kofoed Stender | Board of Directors | 0 companies |
| Jens Borup Pedersen | Chairman | 0 companies |
| Andreas Bac Breinholt Hansen | Board of Directors | 0 companies |
| Morten Borup Carstensen | Board of Directors | 0 companies |
| Frederik Borup Stegmann | Board of Directors | 0 companies |