| Revenue | DKK 131,9M | +11% |
| EBITDA | DKK 19M | +28% |
| Net profit | DKK 15M | +24% |
| Total assets | DKK 84,4M | +13% |
| Equity | DKK 30M | +28% |
| Employees | 119 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.351 | 48.762 | 48.776 | 49.089 | 59.857 | 83.982 | 76.706 | 76.740 | 73.973 | 99.305 | 103.038 | 110.208 | 118.747 | 131.897 |
| Staff expenses | -0 | -0 | -0 | -0 | -41.237 | -46.326 | -44.320 | -45.516 | -44.868 | -61.932 | -66.943 | -64.881 | -67.690 | -74.684 |
| EBITDA | 3.316 | 594 | 1.006 | 2.475 | 4.226 | 12.418 | 4.273 | 5.019 | 3.367 | 5.417 | 4.493 | 14.250 | 14.877 | 19.046 |
| Depreciation & amort. | -249 | -286 | -359 | -371 | -392 | -454 | -419 | -359 | -224 | -213 | -197 | -181 | -171 | -93 |
| EBIT | 3.067 | 308 | 648 | 2.104 | 3.833 | 11.965 | 3.853 | 4.660 | 3.143 | 5.204 | 4.296 | 14.069 | 14.705 | 18.953 |
| Net financials | 58 | 82 | 38 | -174 | 492 | 299 | -436 | 794 | 509 | -52 | -11 | 96 | 972 | 272 |
| Profit before tax | 3.124 | 390 | 686 | 1.930 | 4.325 | 12.263 | 3.417 | 5.454 | 3.652 | 3.220 | 7.462 | 14.165 | 15.677 | 19.225 |
| Tax | 812 | 23 | -45 | 190 | 938 | 2.732 | 752 | 1.205 | 720 | 808 | 1.794 | 3.292 | 3.536 | 4.199 |
| Net profit | 2.312 | 367 | 731 | 1.740 | 3.387 | 9.531 | 2.665 | 4.250 | 2.932 | 2.412 | 5.668 | 10.873 | 12.142 | 15.026 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.264 | 27.254 | 28.442 | 32.036 | 41.783 | 53.539 | 36.935 | 38.792 | 45.822 | 49.986 | 57.062 | 65.210 | 74.686 | 84.405 |
| Equity | 7.366 | 7.732 | 8.463 | 10.203 | 10.790 | 15.921 | 8.287 | 8.936 | 8.869 | 7.228 | 9.829 | 16.344 | 23.485 | 30.011 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.566 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.534 | 13.625 | 14.127 | 15.601 | 22.372 | 26.557 | 17.051 | 15.957 | 24.020 | 27.452 | 30.918 | 29.667 | 29.264 | 29.493 |
| Total debt | 12.534 | 13.625 | 14.127 | 15.601 | 22.372 | 26.557 | 17.051 | 17.523 | 24.020 | 27.452 | 30.918 | 29.667 | 29.264 | 29.493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Deputy | Deputy | 1997 | — | — |
SB Management | Management | 1976 | — | — |
HH Management | Management | 1996 | — | — |
RK Deputy | Deputy | 2021 | — | — |
AC Deputy | Deputy | 1976 | — | — |
BJ Deputy | Deputy | 1997 | — | — |
KF | Deputy | 2016 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
TT Deputy | Deputy | 2021 | — | — |
JN Deputy | Deputy | 2006 | — | — |
HK Deputy | Deputy | 2012 | — | — |
PS Deputy | Deputy | 2024 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KS Deputy | Deputy | 2001 | — | — |
HB Deputy | Deputy | 1996 | — | — |
GH Deputy | Deputy | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEN415 ApS | Company | 33.3% | 33.3% | 2022 |
SINDAHL HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
Dennis Storm Holding ApS | Company | 5.0% | 5.0% | 2021 |
SELMAA ApS | Company | 5.0% | 5.0% | 2021 |
STEEN MORTENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
MEDARBEJDERSELSKABET AF 1/1 2005 ApS | Company | 33.3% | 33.3% | 2009 |
JOSUMAJA HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Tonny Nielsen | Deputy | 0 companies |
| Stig Boutrup Eriksen | Management | 0 companies |
| Hans Henrik Kock | Management | 0 companies |
| René Krag Bukholt | Deputy | 0 companies |
| Anne Charlotte Oxholm | Deputy | 0 companies |
| Birte Jakobsen | Deputy | 0 companies |
| Kimmi Fabricius Larsson Høeg | Deputy | 0 companies |
| Peter Rasmussen | Chief Executive Officer | 0 companies |
| Thomas Thøgersen Dahl | Deputy | 0 companies |
| Jan Nilsson | Deputy | 0 companies |
| Henrik Kurt Christensen | Deputy | 0 companies |
| Pierre Stub Knudsen | Deputy | 0 companies |
| Tomas Rudolf Snog | Chief Executive Officer | 0 companies |
| Kim Strand | Deputy | 0 companies |
| Henrik Bo Nissen Horsten | Deputy | 0 companies |
| Gitte Håhr Dam | Deputy | 0 companies |
| Hans Carl Nielsen | Deputy Chairman | 0 companies |
| Rita Vang Thomsen | Board of Directors | 0 companies |
| Sven Jon Jonsen | Board of Directors | 0 companies |
| Willy Kau | Board of Directors | 0 companies |
| Erling Karl Hansen | Board of Directors | 0 companies |
| Ib Mogens Jensen | Board of Directors | 0 companies |
| Jan Bruus Sørensen | Chairman | 0 companies |
| Lene Birgit Jørgensen | Board of Directors | 0 companies |
| Bo Weber Fenst | Board of Directors | 0 companies |
| Hans Ole Jensen | Chairman | 0 companies |
| Martin Rapp Jensen | Board of Directors | 0 companies |
| Henning Hummelmose | Board of Directors | 0 companies |
| Niels Henrik Detlev von Buchwald | Board of Directors | 0 companies |
| Svend-Aage Laxager | Board of Directors | 0 companies |
| Claus Kaare Pedersen | Board of Directors | 0 companies |
| Søren Hansen | Board of Directors | 0 companies |
| Ove Ejnar Dalsgaard | Board of Directors | 0 companies |
| Peder Louis Jappe | Board of Directors | 0 companies |
| Bent Linvils Meincke | Board of Directors | 0 companies |
| Nevenka Høll | Board of Directors | 0 companies |
| Carsten Sindahl | Board of Directors | 0 companies |
| Finn Risum | Board of Directors | 0 companies |
| Vibeke Dalmark Thomsen | Board of Directors | 0 companies |
| Per Arnold Andersen | Board of Directors | 0 companies |
| Hugo Entselmann Bjergvang | Board of Directors | 0 companies |
| Kent Hinrichs Larsen | Board of Directors | 0 companies |
| Lars Johan Broieu Danø | Board of Directors | 0 companies |
| Flemming Byskov | Board of Directors | 0 companies |
| Ebbe Tiedemann Høyer | Board of Directors | 0 companies |
| Bjarne Emil Zetterstrøm | Board of Directors | 0 companies |
| Margrethe Kaas | Board of Directors | 0 companies |
| Torben Henriksen | Board of Directors | 0 companies |
| Line Thorup Schultz | Chairman | 0 companies |
| Flemming Bo Lund Kristensen | Board of Directors | 0 companies |
| Palle Jeppesen | Board of Directors | 0 companies |
| Claes Lyngholm Andersen | Board of Directors | 0 companies |
| Kurt Thøger Jeppesen | Board of Directors | 0 companies |
| Harald Børsting | Board of Directors | 0 companies |
| Jens Kampmann | Chairman | 0 companies |
| Kim Bjørn Nielsen | Board of Directors | 0 companies |
| Steen Mortensen | Board of Directors | 0 companies |
| Martin Richard Østergaard | Board of Directors | 0 companies |
| Signe Gregers Wiberg | Board of Directors | 0 companies |
| Martin Trier Mørk | Board of Directors | 0 companies |
| Dennis Storm | Board of Directors | 0 companies |