| Revenue | DKK 126,7M | +26% |
| EBITDA | DKK 87,8M | +35% |
| Net profit | DKK 68,9M | +36% |
| Total assets | DKK 161,8M | +25% |
| Equity | DKK 115,7M | +33% |
| Employees | 76 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 196 | 1.691 | 2.675 | 4.898 | 9.691 | 15.430 | 19.841 | 30.405 | 40.441 | 40.751 | 67.263 | 100.645 | 126.739 |
| Staff expenses | -77 | -916 | -1.298 | -1.977 | -2.282 | -3.500 | -5.501 | -7.810 | -12.729 | -16.545 | -22.272 | -33.467 | -38.884 |
| EBITDA | 119 | 775 | 1.377 | 2.921 | 7.410 | 11.930 | 14.340 | 22.595 | 27.713 | 24.206 | 43.545 | 65.058 | 87.826 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -35 | -138 | -232 | -211 | -119 |
| EBIT | 119 | 775 | 1.377 | 2.921 | 7.410 | 11.930 | 14.340 | 22.593 | 27.677 | 24.068 | 43.313 | 64.847 | 87.707 |
| Net financials | -3 | -2 | -29 | -193 | -50 | 163 | 57 | -675 | -313 | -1.349 | -526 | 371 | 669 |
| Profit before tax | 116 | 774 | 1.348 | 2.728 | 7.360 | 12.093 | 14.397 | 21.918 | 27.365 | 22.718 | 42.787 | 65.218 | 88.376 |
| Tax | 29 | 191 | 324 | 611 | 1.625 | 2.662 | 3.178 | 4.823 | 6.015 | 5.003 | 9.461 | 14.390 | 19.498 |
| Net profit | 86 | 583 | 1.024 | 2.117 | 5.735 | 9.431 | 11.219 | 17.094 | 21.349 | 17.715 | 33.326 | 50.828 | 68.878 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 467 | 1.160 | 2.850 | 4.934 | 9.113 | 14.659 | 24.950 | 37.470 | 74.240 | 79.686 | 97.060 | 129.364 | 161.849 |
| Equity | 186 | 769 | 1.493 | 2.810 | 5.945 | 10.376 | 15.095 | 26.189 | 34.538 | 46.253 | 71.579 | 86.823 | 115.701 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 280 | 391 | 1.357 | 2.124 | 3.168 | 4.283 | 9.855 | 11.281 | 39.702 | 33.433 | 25.481 | 42.541 | 46.148 |
| Total debt | 280 | 391 | 1.357 | 2.124 | 3.168 | 4.283 | 9.855 | 11.281 | 39.702 | 33.433 | 25.481 | 42.541 | 46.148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Management | Management | 2013 | — | — |
NJ Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AAD HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
OLE CHRISTOFFER DUE HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
3D Holding 2024 ApS | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Christoffer Due | Management | 0 companies |
| Nicolaj Johan Due | Management | 0 companies |
| Bjørn Krog Andersen | Board of Directors | 0 companies |
| Søren Westh Lonning | Chairman | 0 companies |