| Revenue | DKK 1,2B | +32% |
| EBITDA | DKK 49,1M | +28% |
| Net profit | DKK 46,4M | +54% |
| Total assets | DKK 183,3M | +1% |
| Equity | DKK 111,3M | +11% |
| Employees | 90 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 10.545 | 48.207 | 366.007 | 364.925 | 400.511 | 526.697 | 624.050 | 820.559 | 914.752 | 1.207.538 |
| Staff expenses | -0 | -12.195 | -35.286 | -36.712 | -35.615 | -43.801 | -41.779 | -45.310 | -47.065 | -49.804 | -51.837 |
| EBITDA | 0 | -1.650 | 12.667 | 11.794 | 10.451 | 17.238 | 23.142 | 26.703 | 33.446 | 38.344 | 49.116 |
| Depreciation & amort. | -0 | -783 | -4.088 | -4.346 | -4.505 | -5.394 | -4.707 | -4.863 | -4.849 | -4.884 | -4.921 |
| EBIT | 0 | -2.433 | 8.579 | 7.448 | 5.946 | 11.844 | 18.435 | 21.840 | 28.597 | 33.460 | 44.195 |
| Net financials | 0 | -482 | -176 | -282 | -83 | -167 | 2.774 | -741 | -1.180 | 4.168 | 12.304 |
| Profit before tax | 0 | -2.915 | 8.403 | 7.166 | 5.863 | 11.677 | 21.209 | 21.099 | 27.417 | 37.628 | 56.499 |
| Tax | -0 | -706 | 2.070 | 1.570 | 1.297 | 2.373 | 3.858 | 4.657 | 6.060 | 7.410 | 10.051 |
| Net profit | 0 | -2.209 | 6.333 | 5.596 | 4.566 | 9.304 | 17.351 | 16.442 | 21.357 | 30.218 | 46.448 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 207.542 | 192.854 | 220.701 | 168.187 | 159.990 | 177.652 | 179.041 | 203.054 | 181.817 | 183.349 |
| Equity | 50 | 88.309 | 96.222 | 101.819 | 106.385 | 117.749 | 81.790 | 83.232 | 89.589 | 99.808 | 111.255 |
| Long-term debt | 0 | 20.000 | 0 | 2.881 | 4.161 | 1.217 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 98.125 | 95.656 | 116.336 | 57.959 | 35.362 | 88.655 | 87.185 | 104.125 | 74.800 | 64.083 |
| Total debt | 0 | 118.125 | 95.656 | 116.336 | 57.959 | 36.579 | 88.655 | 87.185 | 104.125 | 74.800 | 64.083 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2015 | — | — |
PH Management | Management | 2015 | — | — |
LB Management | Management | 2014 | — | — |
ED Management | Management | 2014 | — | — |
AH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 66.7% | 66.7% | 2015 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Svinding | Management | 0 companies |
| Peter Henrik Falk | Management | 0 companies |
| Leendert Burgers | Management | 0 companies |
| Edwin Dick van der Reijden | Management | 0 companies |
| Arjen Huijs | Management | 0 companies |
| Camilla Louise Bitsch | Board of Directors | 0 companies |
| Pietro Mazzà | Chairman | 0 companies |
| Darren Robert Dench | Chairman | 0 companies |
| Massimo Pepe | Board of Directors | 0 companies |
| Tom Faurschou | Chairman | 0 companies |
| Mauro Mantovani | Chairman | 0 companies |
| Emanuele Pellegrino | Board of Directors | 0 companies |