| Revenue | DKK 564,4M | +6% |
| EBITDA | DKK 122,2M | +42% |
| Net profit | DKK 95,2M | +43% |
| Total assets | DKK 252,8M | +27% |
| Equity | DKK 115,7M | +64% |
| Employees | 86 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 362.167 | 385.611 | 429.812 | 533.380 | 564.420 |
| Staff expenses | -59.310 | -53.177 | -53.922 | -62.870 | -64.822 |
| EBITDA | 75.572 | 91.195 | 84.574 | 85.990 | 122.247 |
| Depreciation & amort. | -908 | -1.083 | -1.102 | -1.013 | -909 |
| EBIT | 74.664 | 90.112 | 83.472 | 84.977 | 121.338 |
| Net financials | -496 | -563 | -474 | 327 | 743 |
| Profit before tax | 74.073 | 89.549 | 82.998 | 85.304 | 122.081 |
| Tax | 16.328 | 19.685 | 18.245 | 18.758 | 26.850 |
| Net profit | 57.745 | 69.864 | 64.753 | 66.546 | 95.231 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 225.959 | 209.117 | 201.485 | 198.762 | 252.822 |
| Equity | 119.304 | 109.168 | 83.921 | 70.467 | 115.698 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 106.655 | 99.930 | 117.564 | 128.295 | 135.607 |
| Total debt | 106.655 | 99.930 | 117.564 | 128.295 | 135.607 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SP Management | Management | 2017 |
FM Management | Management | 2025 |
| Former (7) | ||
AS Management | Management | 2018 – 2023 |
KJ Management | Management | 2016 – 2018 |
JS Management | Management | 2016 – 2017 |
CP Management | Management | 2023 – 2025 |
JL Management | Management | 2019 – 2020 |
PH Management | Management | 2016 – 2017 |
HJ Management | Management | 2016 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (6) | ||
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2016 – 2023 | |
| Board of Directors | 2016 – 2016 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2018 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Stefano Paul Franzoia | Management | 0 companies |
| André Smit | Management | 0 companies |
| Klaus Jørgen Christensen | Management | 0 companies |
| Jesper Skov | Management | 0 companies |
| Christian Pietro Riccardo Cerlienco | Management | 0 companies |
| Fabio Mann | Management | 0 companies |
| Jesper Lykkeberg | Management | 0 companies |
| Pernille Heine Bang-Löwgren | Management | 0 companies |
| Herwig Jean Louis Anna Vennekens | Management | 0 companies |
| Michael Phiesel | Board of Directors | 0 companies |
| Markus Riegelein | Board of Directors | 0 companies |
| Hans Arndt Riegel | Board of Directors | 0 companies |
| Hans Guido Riegel | Chairman | 0 companies |
| Herwig Jean L. Vennekens | Board of Directors | 0 companies |
| Martin Schlatter | Board of Directors | 0 companies |
| Herwig Jean L. Vennekens | Board of Directors | 0 companies |
| Dariusz Kucz | Board of Directors | 0 companies |
| Michael Phiesel | Chairman | 0 companies |