| Revenue | DKK 117,1M | +16% |
| EBITDA | DKK 44,9M | +44% |
| Net profit | DKK 31,9M | +13% |
| Total assets | DKK 300,4M | +88% |
| Equity | DKK 55,6M | -13% |
| Employees | 165 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.650 | 71.940 | 78.006 | 73.936 | 70.977 | 62.833 | 63.207 | 64.632 | 81.263 | 100.772 | 117.112 |
| Staff expenses | -0 | -0 | -63.702 | -67.548 | -72.972 | -70.575 | -77.858 | -81.764 | -75.882 | -81.765 | -81.667 |
| EBITDA | 15.174 | 14.766 | 12.492 | 13.949 | 15.135 | 4.705 | 8.628 | 8.126 | 18.353 | 31.247 | 44.917 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 15.174 | 14.766 | 12.492 | 13.949 | 15.135 | 4.705 | 8.628 | 8.126 | 18.353 | 31.247 | 44.917 |
| Net financials | -550 | 530 | -1.807 | -11 | 720 | -16.949 | -2.357 | -7.422 | 3.519 | 3.497 | -3.820 |
| Profit before tax | 15.205 | 15.296 | 10.685 | 13.938 | 15.855 | -12.244 | 6.271 | 704 | 21.872 | 34.744 | 41.097 |
| Tax | 2.629 | 2.028 | 2.447 | 2.849 | 3.987 | -1.868 | 1.762 | 295 | 2.273 | 6.435 | 9.177 |
| Net profit | 12.576 | 13.268 | 8.238 | 11.089 | 11.868 | -10.376 | 4.509 | 409 | 19.599 | 28.309 | 31.920 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 174.295 | 195.063 | 174.927 | 179.546 | 209.566 | 212.697 | 235.056 | 173.033 | 214.851 | 159.949 | 300.421 |
| Equity | 76.740 | 90.008 | 98.232 | 109.321 | 121.189 | 110.813 | 115.323 | 115.732 | 135.332 | 63.641 | 55.560 |
| Long-term debt | 108 | 0 | 25.390 | 0 | 2.400 | 6.027 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 97.298 | 105.055 | 51.305 | 69.885 | 84.216 | 95.857 | 118.306 | 56.244 | 79.088 | 94.148 | 240.970 |
| Total debt | 97.405 | 105.055 | 76.695 | 69.885 | 86.616 | 101.884 | 118.306 | 56.244 | 79.088 | 94.148 | 240.970 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2020 | — | — |
AD Management | Management | 2022 | — | — |
UH Management | Management | 2016 | — | — |
CA Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Salskov | Management | 0 companies |
| André Dominique Thomsen | Management | 0 companies |
| Ulrik Haagen Olsen | Management | 0 companies |
| Carsten Aachmann Mikkelsen | Management | 0 companies |
| Peder Ude Moth | Board of Directors | 0 companies |
| Henrik Bøgesvang Basse | Board of Directors | 0 companies |
| Hans Peder Hansen | Board of Directors | 0 companies |
| Bo Göran Eklund | Chairman | 0 companies |
| Palle Nordahl | Chairman | 0 companies |
| Dennis Henry Wager | Board of Directors | 0 companies |