| Revenue | DKK 130,6M | +25% |
| EBITDA | DKK 48,5M | +68% |
| Net profit | DKK 37,6M | +80% |
| Total assets | DKK 109,5M | +35% |
| Equity | DKK 70,3M | +54% |
| Employees | 174 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.867 | 18.567 | 18.672 | 20.043 | 27.499 | 33.437 | 36.248 | 44.533 | 62.621 | 97.285 | 86.621 | 98.533 | 104.498 | 130.620 |
| Staff expenses | -11.944 | -11.128 | -12.986 | -14.780 | -20.609 | -20.543 | -22.138 | -27.202 | -36.929 | -69.043 | -72.385 | -68.516 | -75.614 | -82.071 |
| EBITDA | 5.923 | 7.439 | 5.686 | 5.263 | 6.880 | 12.808 | 14.110 | 15.736 | 25.692 | 28.241 | 14.237 | 30.017 | 28.884 | 48.549 |
| Depreciation & amort. | 2.205 | 886 | 747 | 814 | 367 | -243 | -614 | -1.408 | -1.827 | -2.028 | -3.522 | -4.069 | -3.097 | -1.146 |
| EBIT | 3.719 | 6.553 | 4.939 | 4.450 | 6.513 | 12.565 | 13.496 | 14.328 | 23.866 | 26.213 | 10.715 | 25.948 | 25.787 | 47.403 |
| Net financials | -370 | -245 | -726 | 631 | 468 | -125 | 391 | 141 | -203 | -27 | 315 | 160 | 1.061 | 841 |
| Profit before tax | 3.349 | 6.308 | 4.213 | 5.081 | 6.981 | 12.440 | 13.887 | 14.469 | 23.663 | 26.186 | 11.030 | 26.108 | 26.848 | 48.245 |
| Tax | 846 | 1.582 | 1.044 | 1.206 | 1.544 | 2.746 | 3.079 | 3.192 | 5.216 | 5.802 | 2.435 | 5.747 | 5.923 | 10.625 |
| Net profit | 2.503 | 4.726 | 3.169 | 3.874 | 5.436 | 9.694 | 10.808 | 11.277 | 18.447 | 20.384 | 8.595 | 20.361 | 20.925 | 37.620 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.182 | 32.652 | 34.238 | 36.421 | 34.608 | 34.615 | 48.347 | 56.444 | 77.490 | 73.302 | 61.309 | 76.779 | 81.067 | 109.542 |
| Equity | 19.512 | 17.239 | 16.150 | 18.096 | 20.039 | 21.196 | 32.004 | 38.281 | 56.728 | 35.772 | 39.367 | 44.727 | 45.652 | 70.272 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 781 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.594 | 15.384 | 18.088 | 17.760 | 14.326 | 13.415 | 15.955 | 17.079 | 20.675 | 37.510 | 21.807 | 32.052 | 35.414 | 39.270 |
| Total debt | 10.594 | 15.384 | 18.088 | 17.760 | 14.326 | 13.415 | 15.955 | 17.860 | 20.675 | 37.510 | 21.807 | 32.052 | 35.414 | 39.270 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2014 | — | — |
LM Management | Management | 2001 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
RL Management | Management | 2014 | — | — |
LD Management | Management | 2015 | — | — |
GH Audit | Audit | 1982 | — | — |
CB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kirsch Holding ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Mohnen | Management | 0 companies |
| Lars Mikkelsen | Management | 0 companies |
| Christian Fast | Chief Executive Officer | 0 companies |
| Allan Ronnie Fischer | Chief Executive Officer | 0 companies |
| Rasmus Lassen | Management | 0 companies |
| Lars Dahlin Ladegaard Christensen | Management | 0 companies |
| Gunnar Hyldgaard | Audit | 0 companies |
| Christian Birch Lydersen | Management | 0 companies |
| Niels Christian Fisker | Board of Directors | 0 companies |
| Bo Gram Gerdt-Larsen | Board of Directors | 0 companies |
| Henrik Heide Ottosen | Chairman | 0 companies |
| John Fast | Chairman | 0 companies |
| Uffe Gad Jørgensen | Board of Directors | 0 companies |
| Ejnar Debel | Chairman | 0 companies |
| Lene Lopdrup | Board of Directors | 0 companies |
| Jørn Vestergaard-Jensen | Board of Directors | 0 companies |
| Claus Søgaard-Christensen | Board of Directors | 0 companies |
| Malin Christina Johanna Wendel Liljesson | Board of Directors | 0 companies |
| Sonja Debel | Board of Directors | 0 companies |
| Per Nørret | Board of Directors | 0 companies |
| Gunnar Anderssen | Board of Directors | 0 companies |
| Lene Sørensen | Chairman | 0 companies |