| Revenue | DKK 880M | +8% |
| EBITDA | DKK 102,4M | +2% |
| Net profit | DKK 60,9M | +15% |
| Total assets | DKK 540,5M | +11% |
| Equity | DKK 348,3M | +12% |
| Employees | 245 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 374.628 | 397.650 | 446.476 | 432.279 | 463.618 | 478.828 | 500.305 | 551.052 | 600.604 | 628.221 | 733.320 | 816.769 | 879.967 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -34.269 | -35.730 | -38.785 | -38.449 | -71.728 | -77.003 | -78.571 | -77.986 | -86.083 | -85.654 | -88.709 | -105.013 | -127.559 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 20.748 | 27.958 | 37.409 | 33.503 | 35.042 | 27.489 | 35.292 | 48.980 | 64.457 | 43.676 | 76.448 | 100.735 | 102.429 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -14.592 | -13.978 | -12.628 | -12.602 | -13.749 | -13.806 | -15.484 | -17.729 | -18.356 | -20.316 | -23.377 | -24.948 | -26.081 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.157 | 13.980 | 24.781 | 20.901 | 21.293 | 13.683 | 19.808 | 31.251 | 46.101 | 23.360 | 53.072 | 75.787 | 76.348 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -591 | 338 | 609 | 857 | 3.299 | 18.668 | 1.417 | 1.269 | 5.914 | 2.803 | -900 | -6.595 | 1.035 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.566 | 14.318 | 25.390 | 21.758 | 24.592 | 32.352 | 21.225 | 32.520 | 52.015 | 26.163 | 52.172 | 69.192 | 77.383 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.271 | 3.051 | 5.440 | 4.978 | 4.135 | 2.105 | 4.161 | 6.653 | 9.908 | 4.418 | 11.203 | 16.245 | 16.438 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.295 | 11.267 | 19.951 | 16.780 | 20.457 | 30.247 | 17.064 | 25.867 | 42.106 | 21.745 | 40.968 | 52.947 | 60.945 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220.814 | 215.915 | 242.728 | 256.759 | 307.557 | 370.421 | 377.488 | 383.787 | 399.128 | 452.638 | 444.638 | 485.121 | 540.507 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 143.854 | 155.121 | 175.072 | 180.694 | 195.551 | 214.642 | 220.759 | 201.610 | 228.710 | 241.442 | 279.326 | 312.242 | 348.269 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.617 | 14.509 | 12.280 | 44.312 | 40.383 | 36.487 | 32.532 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.960 | 59.371 | 62.335 | 68.908 | 111.076 | 147.709 | 132.281 | 159.040 | 148.565 | 156.500 | 114.032 | 126.480 | 147.574 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.960 | 59.371 | 62.335 | 68.908 | 111.076 | 147.709 | 148.898 | 173.549 | 160.844 | 200.812 | 154.415 | 162.967 | 180.106 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2019 | — | — |
SK Management | Management | 2000 | — | — |
RI Audit | Audit | 1972 | — | — |
OE Management | Management | 1972 | — | — |
PF Management | Management | 1972 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
CA Management | Management | 2002 | — | — |
JS Management | Management | 2007 | — | — |
FS Management | Management | 2007 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BC Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Auka Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Individual | 50.0% | 33.3% | 2021 | |
| Individual | 25.0% | 25.0% | 1996 | |
NOPA NORDIC A/S | Company | 33.3% | 0.0% | 2020 |
| Individual | 33.3% | 50.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Kolling Rothmann | Management | 0 companies |
| Søren Kenneth Hansen | Management | 0 companies |
| RevisorCentret I/S | Audit | 0 companies |
| Ole Engholm Johnsen | Management | 0 companies |
| Per Flemming Jacobsen | Management | 0 companies |
| Henrik Karup Jørgensen | Chief Executive Officer | 0 companies |
| Claus Arne Jørgensen | Management | 0 companies |
| Jonas Samuel Kærgaard Petersen | Management | 0 companies |
| Finn Sørensen | Management | 0 companies |
| Tonny Frilund Carstensen | Chief Executive Officer | 0 companies |
| Bente Christensen | Management | 0 companies |
| Anders Jacob Gad Thostrup | Chairman | 0 companies |
| Steen Agerbo Bødtker | Chairman | 0 companies |
| Conradus Antonius Marie de Jong | Board of Directors | 0 companies |
| Finn Erik Gad Thostrup | Board of Directors | 0 companies |
| Lorenz Johannes Thorndahl Jørgensen | Board of Directors | 0 companies |
| Laura Agnete Gad Thostrup | Board of Directors | 0 companies |