| Revenue | DKK 160,2M | +18% |
| EBITDA | DKK 42,9M | +27% |
| Net profit | DKK 32,7M | +27% |
| Total assets | DKK 75,3M | +45% |
| Equity | DKK 54M | +73% |
| Employees | 120 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.897 | 7.382 | 6.994 | 16.774 | 32.729 | 46.336 | 51.139 | 65.864 | 103.894 | 109.887 | 135.583 | 160.241 |
| Staff expenses | -6.346 | -7.762 | -9.077 | -11.099 | -19.677 | -33.704 | -40.640 | -58.537 | -55.860 | -63.753 | -78.625 | -96.784 |
| EBITDA | 1.551 | -380 | -2.083 | 5.675 | 13.052 | 12.631 | 10.498 | 7.327 | 34.219 | 30.153 | 33.641 | 42.875 |
| Depreciation & amort. | -1 | -6 | -16 | -1.329 | -2.439 | -2.839 | -2.854 | -2.876 | -1.594 | -543 | -360 | -664 |
| EBIT | 1.550 | -386 | -2.099 | 4.347 | 10.612 | 9.793 | 7.644 | 4.451 | 32.625 | 29.611 | 33.281 | 42.211 |
| Net financials | -338 | -66 | -578 | -1.461 | 91 | 4.140 | -20.434 | 4.115 | -325 | -86 | -16 | -86 |
| Profit before tax | 1.213 | -452 | -2.677 | 2.885 | 10.704 | 11.298 | -12.791 | 8.566 | 32.299 | 29.524 | 33.265 | 42.125 |
| Tax | 397 | 44 | -493 | 738 | 2.580 | 2.802 | 631 | 3.094 | 7.153 | 6.584 | 7.447 | 9.401 |
| Net profit | 816 | -496 | -2.184 | 2.147 | 8.124 | 8.497 | -13.422 | 5.472 | 25.147 | 22.940 | 25.818 | 32.725 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.410 | 8.713 | 10.649 | 20.467 | 30.433 | 57.196 | 34.344 | 28.371 | 42.728 | 42.766 | 51.974 | 75.282 |
| Equity | 1.316 | 820 | -1.364 | 783 | 8.906 | 17.403 | 3.981 | 9.453 | 23.440 | 25.575 | 31.248 | 53.973 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.309 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.698 | 7.452 | 12.013 | 18.998 | 19.370 | 36.918 | 29.395 | 18.552 | 19.259 | 17.191 | 20.726 | 21.259 |
| Total debt | 4.698 | 7.452 | 12.013 | 18.998 | 19.370 | 38.227 | 29.395 | 18.552 | 19.259 | 17.191 | 20.726 | 21.259 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2014 | — | — |
NG Management | Management | 2021 | — | — |
CP Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
CALEZO ApS | Company | 33.3% | 33.3% | 2014 |
ASEC HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Sørensen Zoega | Management | 0 companies |
| Nicolai Graff Andersen | Management | 0 companies |
| Christian Peter Jean Møller | Management | 0 companies |
| Gerald Jenner | Board of Directors | 0 companies |
| Ulrich Peter Bannmüller | Chairman | 0 companies |
| Bernd Weber | Chairman | 0 companies |
| Frank Strecker | Board of Directors | 0 companies |