| Revenue | DKK 292,4M | -5% |
| EBITDA | DKK 21,4M | +7% |
| Net profit | DKK 1,9M | +120% |
| Total assets | DKK 418,4M | +7% |
| Equity | DKK 126,9M | +2% |
| Employees | 76 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 159.922 | 172.562 | 176.443 | 198.719 | 195.183 | 249.265 | 321.753 | 351.022 | 383.565 | 431.676 | 348.065 | 307.620 | 292.380 |
| Staff expenses | -19.778 | -19.897 | -19.451 | -20.586 | -21.209 | -24.000 | -26.787 | -30.112 | -32.323 | -38.969 | -40.480 | -41.377 | -38.195 |
| EBITDA | 8.013 | 9.881 | 10.952 | 9.622 | 10.715 | 16.760 | 24.956 | 53.074 | 46.241 | 34.563 | 31.799 | 19.963 | 21.353 |
| Depreciation & amort. | -3.764 | -3.736 | -3.659 | -3.044 | -3.280 | -3.337 | -3.248 | -3.976 | -3.875 | -4.335 | -4.679 | -5.048 | -5.631 |
| EBIT | 4.249 | 6.145 | 7.293 | 6.578 | 7.435 | 13.423 | 21.708 | 49.098 | 42.367 | 30.228 | 27.120 | 14.914 | 15.722 |
| Net financials | -3.435 | -3.533 | -2.589 | -2.425 | -2.138 | -1.446 | -861 | -551 | -812 | -1.200 | -8.049 | -13.769 | -13.251 |
| Profit before tax | 814 | 2.612 | 4.704 | 4.152 | 5.296 | 11.977 | 20.847 | 48.547 | 41.555 | 29.028 | 19.071 | 1.145 | 2.471 |
| Tax | -234 | 763 | 1.131 | 865 | 1.207 | 2.757 | 4.639 | 10.672 | 9.117 | 6.604 | 3.834 | 275 | 560 |
| Net profit | 1.048 | 1.849 | 3.573 | 3.287 | 4.089 | 9.220 | 16.208 | 37.875 | 32.437 | 22.424 | 15.236 | 870 | 1.911 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 126.389 | 135.417 | 115.776 | 115.037 | 114.193 | 124.348 | 138.293 | 172.080 | 191.288 | 280.823 | 384.753 | 391.241 | 418.367 |
| Equity | 54.583 | 56.687 | 60.946 | 64.990 | 70.013 | 75.962 | 88.445 | 113.655 | 112.567 | 112.641 | 124.157 | 125.027 | 126.938 |
| Long-term debt | 33.328 | 30.904 | 28.881 | 26.759 | 24.697 | 22.649 | 21.192 | 19.520 | 18.651 | 16.174 | 14.507 | 13.056 | 11.554 |
| Short-term debt | 33.691 | 43.178 | 20.924 | 15.076 | 10.807 | 17.026 | 18.340 | 29.277 | 52.349 | 142.658 | 235.594 | 242.315 | 269.551 |
| Total debt | 67.019 | 74.082 | 49.806 | 41.835 | 35.504 | 39.675 | 39.532 | 48.796 | 71.000 | 158.832 | 250.100 | 255.371 | 281.105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2013 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LT Management | Management | 2025 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Holstborg | Management | 0 companies |
| Lasse Skovlund Bech | Chief Executive Officer | 0 companies |
| Malte Otto | Chief Executive Officer | 0 companies |
| Jens Rud Rasmussen | Chief Executive Officer | 0 companies |
| Leif Thygesen | Management | 0 companies |
| Kevin Nowag | Chief Executive Officer | 0 companies |
| Edwin Dennes van Sligter | Board of Directors | 0 companies |
| Johannes Peter Matthias Angenendt | Board of Directors | 0 companies |
| Christoph Lüdecke | Chairman | 0 companies |
| Burkhard Middendorf | Board of Directors | 0 companies |
| Burkhard Middendorf | Board of Directors | 0 companies |
| Axel Erich Kaske | Chairman | 0 companies |
| Clive Krückemeyer | Chairman | 0 companies |
| Dr. Eike Hupe | Board of Directors | 0 companies |