| Revenue | DKK 100,1M | +156% |
| EBITDA | DKK 16,8M | +368% |
| Net profit | DKK 59,3M | +55% |
| Total assets | DKK 183,5M | +33% |
| Equity | DKK 61,2M | +1371% |
| Employees | 306 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 304 | 6.500 | 8.069 | 7.699 | 13.800 | 18.197 | 18.370 | 22.554 | 25.246 | 28.340 | 39.044 | 100.054 |
| Staff expenses | -159 | -5.194 | -5.989 | -7.700 | -13.626 | -13.731 | -14.473 | -18.649 | -16.430 | -20.956 | -27.335 | -61.530 |
| EBITDA | 20 | 200 | 335 | -2.590 | -1.959 | 1.299 | 503 | -703 | 2.932 | 127 | 3.600 | 16.846 |
| Depreciation & amort. | -9 | -75 | -89 | -243 | -832 | -1.148 | -774 | -368 | -379 | -813 | -620 | -2.384 |
| EBIT | 11 | 125 | 246 | -2.833 | -2.791 | 151 | -271 | -1.071 | 2.553 | -686 | 2.980 | 14.462 |
| Net financials | -17 | 755 | 5.933 | 4.223 | 4.437 | -3.332 | -485 | 5.905 | -133 | 309 | 36.055 | 48.174 |
| Profit before tax | 10 | 881 | 6.179 | 1.390 | 1.646 | -3.181 | -757 | 4.834 | 2.420 | -377 | 39.035 | 62.636 |
| Tax | 6 | 26 | 49 | -636 | -604 | 164 | 18 | -440 | 532 | -54 | 792 | 3.335 |
| Net profit | 4 | 855 | 6.130 | 2.026 | 2.250 | -3.345 | -774 | 5.275 | 1.888 | -323 | 38.243 | 59.301 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 848 | 2.156 | 11.552 | 14.818 | 12.924 | 40.537 | 67.854 | 87.475 | 78.928 | 97.621 | 138.319 | 183.452 |
| Equity | 84 | 940 | 7.070 | 9.095 | 2.486 | -859 | -1.633 | 641 | 2.529 | 2.206 | 4.159 | 61.198 |
| Long-term debt | 199 | 152 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 798 | 3.833 | 858 |
| Short-term debt | 540 | 1.046 | 4.291 | 5.608 | 10.419 | 41.396 | 69.487 | 86.834 | 76.399 | 94.616 | 130.327 | 120.790 |
| Total debt | 739 | 1.198 | 4.395 | 5.608 | 10.419 | 41.396 | 69.487 | 86.834 | 76.399 | 95.414 | 134.160 | 121.648 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Management | Management | 2015 | — | — |
BB Management | Management | 2016 | — | — |
JB Management | Management | 2023 | — | — |
JB Management | Management | 2016 | — | — |
MG Management | Management | 2017 | — | — |
KL Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alpha BidCo ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 50.0% | 50.0% | 2013 | |
PDCJ2017 ApS | Company | 100.0% | 100.0% | 2017 |
Peder Dreyer Holding ApS | Company | 50.0% | 50.0% | 2017 |
Chresten Jepsen Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Individual | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Winthereik | Management | 0 companies |
| Brian Bisgaard | Management | 0 companies |
| Jeppe Bo Petersen | Management | 0 companies |
| Jette Bendixen Deltorp | Management | 0 companies |
| Martin Godske | Management | 0 companies |
| Kenneth Lerche Karlsson | Management | 0 companies |
| Jens-Erik Corvinius | Chairman | 0 companies |
| Niels Peder Nielsen | Chairman | 0 companies |
| Philip Søren Thorsen | Board of Directors | 0 companies |
| Kristian Emborg | Chairman | 0 companies |
| David Porter | Board of Directors | 0 companies |
| Helle Hald | Board of Directors | 0 companies |
| Mads Jensen | Board of Directors | 0 companies |
| Alexander David Martti Cunynghame | Board of Directors | 0 companies |