| Revenue | DKK 743,8M | +13% |
| EBITDA | DKK 95,4M | +49% |
| Net profit | DKK 74,6M | +42% |
| Total assets | DKK 485,9M | +10% |
| Equity | DKK 242,7M | +19% |
| Employees | 46 | — |
| Item | 2000 | 2001 | 2002 | 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | 19.449 | 16.760 | — | 27.193 | 34.565 | 14.562 | 20.695 | 670 | 26.635 | 351.469 | 530.679 | 855.514 | 655.717 | 743.785 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13.337 | -12.816 | -0 | -17.765 | -19.060 | -13.368 | -15.223 | -4.026 | -16.332 | -20.500 | -23.073 | -25.949 | -28.694 | -31.822 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.112 | 3.944 | — | 9.428 | 14.227 | 1.195 | 5.472 | -3.356 | 10.303 | 16.102 | 38.450 | 87.813 | 64.084 | 95.420 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.233 | 1.064 | -0 | 946 | 912 | -1.818 | -1.523 | -340 | -1.349 | -1.430 | -1.223 | -735 | -959 | -805 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.879 | 2.880 | — | 8.482 | 13.315 | -624 | 3.949 | -3.696 | 8.954 | 14.672 | 37.227 | 87.078 | 63.125 | 94.614 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.733 | -2.187 | 0 | 2.282 | -6.357 | 4.056 | 5.075 | -1.236 | 177 | 14.525 | 25.139 | 14.993 | 1.484 | -551 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.146 | 693 | — | 10.764 | 6.958 | 3.433 | 9.024 | -4.932 | 9.131 | 29.197 | 62.366 | 102.071 | 64.609 | 94.063 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 493 | 138 | -0 | 1.656 | 2.704 | -591 | 326 | -917 | 1.386 | 2.807 | 7.604 | 17.435 | 12.245 | 19.462 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 653 | 555 | — | 9.108 | 4.254 | 4.023 | 8.698 | -4.015 | 7.745 | 26.390 | 54.762 | 84.636 | 52.363 | 74.602 |
| Item | 2000 | 2001 | 2002 | 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 | 72.460 | 77.884 | 0 | 93.876 | 129.301 | 139.375 | 146.273 | 148.087 | 166.121 | 210.302 | 363.565 | 525.311 | 441.124 | 485.919 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 18.279 | 18.543 | — | 38.211 | 40.177 | 40.551 | 50.131 | 44.816 | 51.621 | 94.039 | 136.464 | 195.146 | 204.219 | 242.685 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.368 | 2.945 | 0 | 735 | 27.412 | 24.173 | 21.333 | 18.500 | 16.905 | 14.018 | 54.341 | 62.291 | 43.991 | 28.377 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.812 | 56.395 | 0 | 54.903 | 61.144 | 74.652 | 74.702 | 84.771 | 96.799 | 101.466 | 171.347 | 266.593 | 191.075 | 213.429 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.180 | 59.340 | 0 | 55.639 | 88.556 | 98.825 | 96.035 | 103.271 | 113.704 | 115.484 | 225.688 | 328.884 | 235.066 | 241.805 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2010 | — | — |
| Audit | 1982 | — | — | |
KJ Management | Management | 2023 | — | — |
ES Management | Management | 1982 | — | — |
ME Management | Management | 2025 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Audit | 1982 | — | — | |
OR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2007 | — | — | |
BT | Board of Directors | 1982 | — | — |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPECTRE Holding A/S | Company | 100.0% | 100.0% | 2020 |
J.J. Holding II ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bach Pedersen | Management | 0 companies |
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| Kenneth Jensen | Management | 0 companies |
| Evald Stubkjær Klausen | Management | 0 companies |
| Mogens Elbrønd Pedersen | Management | 0 companies |
| Lars Christensen | Chief Executive Officer | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Ole René Graversen | Chief Executive Officer | 0 companies |
| Keld Roed Sommer | Board of Directors | 0 companies |
| Bruno Varning Poulsen | Board of Directors | 0 companies |
| Dorthe Scherling Nielsen | Board of Directors | 0 companies |
| Tage Gøttsche | Board of Directors | 0 companies |
| Carl Aage Nielsen | Board of Directors | 0 companies |
| Bo Terp | Board of Directors | 0 companies |
| Jacob Lundhøj Stubkjær Klausen | Board of Directors | 0 companies |
| Jesper Lundhøj Stubkjær Klausen | Board of Directors | 0 companies |
| Dan Højgaard Jensen | Board of Directors | 0 companies |
| Anny Lundhøj Klausen | Board of Directors | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |
| Henning Dyrby | Board of Directors | 0 companies |
| Michael Storm | Board of Directors | 0 companies |