| Revenue | DKK 46,8M | +65% |
| EBITDA | DKK 22,5M | +143% |
| Net profit | DKK 15,1M | +197% |
| Total assets | DKK 70,9M | +35% |
| Equity | DKK 40,9M | +33% |
| Employees | 49 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.468 | 933 | 5.625 | 6.595 | 14.486 | 15.380 | 14.937 | 16.899 | 18.403 | 47.426 | 52.819 | 0 | 28.320 | 46.801 |
| Staff expenses | -11.540 | -9.046 | -4.555 | -5.486 | -11.926 | -12.373 | -13.288 | -12.893 | -14.630 | -17.716 | -19.308 | -22.469 | -19.077 | -23.534 |
| EBITDA | -2.072 | -8.113 | 1.071 | 1.109 | 2.541 | 3.007 | 1.649 | 4.007 | 3.772 | 29.710 | 33.511 | 21.950 | 9.243 | 22.503 |
| Depreciation & amort. | -471 | -500 | -272 | -220 | -158 | -166 | -156 | -1.203 | -1.336 | -6.190 | -8.604 | -6.833 | -2.643 | -2.709 |
| EBIT | -2.543 | -8.613 | 798 | 889 | 2.384 | 2.841 | 1.493 | 2.803 | 2.437 | 23.521 | 24.907 | 15.117 | 6.600 | 19.795 |
| Net financials | -425 | -592 | -523 | -174 | -185 | -216 | -17 | 74 | -120 | -347 | -236 | -624 | -71 | -370 |
| Profit before tax | -1.093 | -4.452 | 276 | 715 | 2.198 | 2.625 | 1.476 | 2.877 | 2.317 | 23.174 | 24.671 | 14.493 | 6.529 | 19.425 |
| Tax | 937 | 2.377 | -297 | 107 | 492 | 586 | 344 | 643 | 521 | 5.110 | 5.444 | 3.207 | 1.451 | 4.363 |
| Net profit | -2.031 | -6.829 | 572 | 607 | 1.706 | 2.039 | 1.132 | 2.234 | 1.796 | 18.064 | 19.227 | 11.286 | 5.078 | 15.062 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.179 | 40.401 | 37.708 | 31.513 | 35.318 | 34.782 | 38.900 | 40.656 | 43.536 | 79.778 | 85.227 | 60.856 | 52.664 | 70.864 |
| Equity | 16.376 | 19.648 | 20.220 | 20.827 | 22.533 | 24.573 | 25.704 | 27.938 | 19.734 | 37.798 | 57.025 | 30.811 | 30.789 | 40.851 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 717 | 598 | 4.344 | 5.580 | 11.250 | 0 | 0 |
| Short-term debt | 16.804 | 17.563 | 13.732 | 7.067 | 9.347 | 6.331 | 9.394 | 8.468 | 19.784 | 33.333 | 18.268 | 14.443 | 17.535 | 25.460 |
| Total debt | 16.804 | 17.563 | 13.732 | 7.067 | 9.347 | 6.331 | 9.394 | 9.184 | 20.382 | 37.677 | 23.847 | 25.693 | 17.535 | 25.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2014 | — | — |
MK Management | Management | 2023 | — | — |
PK Audit | Audit | 1982 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JB Management | Management | 2023 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BF Management | Management | 2009 | — | — |
DG | Audit | 1998 | — | — |
MF Management | Management | 1982 | — | — |
SE Management | Management | 1982 | — | — |
PH Management | Management | 2005 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DCS Invest A/S | Company | 100.0% | 100.0% | 2023 |
NDA Invest ApS | Company | 50.0% | 50.0% | 2019 |
KCF Invest ApS | Company | 50.0% | 50.0% | 2019 |
CONTAINER HOLDING, AALBORG A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Tordal Mortensen | Management | 0 companies |
| Mikkel Kastrup | Management | 0 companies |
| Peter Knudsen | Audit | 0 companies |
| Henrik Mosel Hjortkjær Pape | Chief Executive Officer | 0 companies |
| Jan Bager | Management | 0 companies |
| Michael Baastrup Munk | Chief Executive Officer | 0 companies |
| Bente Fossing | Management | 0 companies |
| Dennis Gilbert Møller | Audit | 0 companies |
| Michael Fossing | Management | 0 companies |
| Svend Erik Løvstad | Management | 0 companies |
| Peter Hinrup | Management | 0 companies |
| Jan Lauridsen | Chief Executive Officer | 0 companies |
| Per Jørgensen | Chief Executive Officer | 0 companies |
| Rikke Bjerg | Board of Directors | 0 companies |
| Teddy Wivel | Board of Directors | 0 companies |
| Klaus Fossing | Chairman | 0 companies |
| Rasmus Kvist Maarbjerg | Deputy Chairman | 0 companies |
| Jørgen Jensen | Board of Directors | 0 companies |
| Brian Stage | Chairman | 0 companies |
| Gert Sigh Christensen | Board of Directors | 0 companies |