| Revenue | DKK 951,5M | +5% |
| EBITDA | DKK 210,5M | +198% |
| Net profit | DKK 137,6M | +1530% |
| Total assets | DKK 464,9M | +1% |
| Equity | DKK 179M | -6% |
| Employees | 234 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 889.091 | 649.435 | 666.356 | 816.627 | 774.343 | 704.111 | 802.290 | 888.512 | 910.075 | 951.536 |
| Staff expenses | -0 | -122.827 | -99.133 | -108.653 | -187.899 | -196.162 | -198.207 | -193.941 | -179.528 | -184.252 | -186.006 |
| EBITDA | 0 | 298.086 | 51.203 | 30.243 | 57.675 | 68.952 | 55.149 | 60.280 | 58.065 | 70.723 | 210.457 |
| Depreciation & amort. | -0 | -12.084 | -7.987 | -7.890 | -61.475 | -53.973 | -51.219 | -51.126 | -48.260 | -62.776 | -69.182 |
| EBIT | 0 | 286.002 | 43.216 | 22.353 | -3.800 | 14.979 | 3.930 | 9.154 | 9.805 | 7.947 | 141.275 |
| Net financials | 0 | -1.175 | -1.110 | -887 | -3.823 | 312 | -7.578 | -138 | -325 | 3.375 | 2.471 |
| Profit before tax | 0 | 284.827 | 42.106 | 21.466 | -7.623 | 15.291 | -3.648 | 9.016 | 9.480 | 11.322 | 143.745 |
| Tax | -0 | 70.345 | 26.038 | 13.224 | 1.678 | 12.024 | 4.549 | 5.776 | 5.223 | 20.944 | 6.133 |
| Net profit | 0 | 214.482 | 16.068 | 8.242 | -9.301 | 3.267 | -8.198 | 3.240 | 4.257 | -9.622 | 137.612 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 495.781 | 209.312 | 249.670 | 618.977 | 694.723 | 729.093 | 657.503 | 527.053 | 458.904 | 464.902 |
| Equity | 50 | 237.206 | 28.274 | 36.516 | 403.262 | 406.529 | 398.330 | 401.570 | 275.828 | 190.479 | 179.042 |
| Long-term debt | 0 | 110.452 | 98.026 | 65.644 | 652 | 916 | 255 | 224 | 390 | 38.112 | 35.704 |
| Short-term debt | 0 | 258.575 | 181.038 | 213.154 | 181.762 | 255.453 | 302.748 | 231.570 | 225.107 | 228.157 | 220.008 |
| Total debt | 0 | 258.575 | 181.038 | 213.154 | 182.414 | 256.369 | 303.003 | 231.794 | 225.497 | 266.269 | 255.713 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2014 | — | — |
AH Management | Management | 2014 | — | — |
ED Management | Management | 2014 | — | — |
AK Deputy | Deputy | 2016 | — | — |
MC Management | Management | 2015 | — | — |
LV Management | Management | 2015 | — | — |
JP Deputy | Deputy | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Leendert Burgers | Management | 0 companies |
| Arjen Huijs | Management | 0 companies |
| Edwin Dick van der Reijden | Management | 0 companies |
| Allan Kristiansen | Deputy | 0 companies |
| Michael Christiani Havemann | Management | 0 companies |
| Lars Vinther Petersen | Management | 0 companies |
| Janne Paarup | Deputy | 0 companies |
| Andreas Jensø Koustrup | Board of Directors | 0 companies |
| Pieter Klaas Anne van Hooijdonk | Deputy Chairman | 0 companies |
| Mikael Mosekilde | Board of Directors | 0 companies |
| Pieter van Hooijdonk | Deputy Chairman | 0 companies |
| Jeppe Bodholdt Meier Nielsen | Board of Directors | 0 companies |
| Claire Ruth Arkinger Blackadder | Deputy Chairman | 0 companies |
| Lars Mikkelsen | Board of Directors | 0 companies |
| Esben Pahuus Witt | Chairman | 0 companies |
| Fredrik Olof Mossberg | Board of Directors | 0 companies |
| Kasper Grønnegaard | Chairman | 0 companies |
| Christian Boas Linde | Chairman | 0 companies |
| Camilla Friis | Board of Directors | 0 companies |
| Edit Safrankó | Board of Directors | 0 companies |
| George Johannes Schoof | Board of Directors | 0 companies |
| Jan Spenner Carlsson | Board of Directors | 0 companies |
| Bjarne Storm Rasmussen | Board of Directors | 0 companies |
| Jens Kaas Jørgensen | Board of Directors | 0 companies |
| Majvi Anja Wulff Christensen | Board of Directors | 0 companies |