| Revenue | DKK 157,1M | +16% |
| EBITDA | DKK 32,5M | +20% |
| Net profit | DKK 22,7M | +5% |
| Total assets | DKK 157,1M | +0% |
| Equity | DKK 67,6M | +19% |
| Employees | 210 | — |
| Item | 1999 | 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | 20.424 | 23.499 | 29.738 | 40.626 | 55.179 | 61.116 | 71.433 | 85.443 | 104.741 | 120.432 | 122.362 | 124.794 | 135.177 | 157.101 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15.022 | -18.620 | -23.063 | -30.564 | -42.276 | -46.805 | -53.710 | -65.332 | -77.933 | -92.629 | -101.496 | -104.365 | -108.176 | -124.637 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.402 | 4.879 | 6.675 | 10.062 | 12.903 | 14.311 | 17.723 | 20.110 | 26.808 | 27.803 | 20.866 | 20.428 | 27.001 | 32.463 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -442 | -581 | -723 | -791 | -1.209 | -1.010 | -1.711 | -1.718 | -1.564 | -1.604 | -1.562 | -1.598 | -1.581 | -1.793 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.960 | 4.298 | 5.952 | 9.270 | 11.695 | 13.301 | 16.012 | 18.392 | 25.244 | 26.199 | 19.304 | 18.830 | 25.420 | 30.670 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 132 | 140 | 114 | 103 | 87 | 39 | -15 | -123 | -93 | -145 | 1.193 | 2.374 | -951 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.006 | 4.430 | 6.092 | 9.384 | 11.798 | 13.387 | 16.051 | 18.377 | 25.121 | 26.106 | 19.159 | 20.023 | 27.794 | 29.719 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.299 | 1.239 | 1.142 | 2.007 | 2.748 | 2.985 | 3.587 | 4.083 | 5.558 | 5.809 | 4.250 | 4.420 | 6.083 | 7.027 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.707 | 3.190 | 4.951 | 7.377 | 9.050 | 10.402 | 12.465 | 14.294 | 19.564 | 20.297 | 14.909 | 15.603 | 21.710 | 22.692 |
| Item | 1999 | 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 | 21.444 | 23.871 | 29.043 | 40.461 | 51.926 | 62.070 | 68.579 | 83.048 | 95.875 | 105.597 | 117.808 | 146.082 | 157.742 | 157.061 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.853 | 6.743 | 7.982 | 11.858 | 16.717 | 22.271 | 25.029 | 30.854 | 32.417 | 34.714 | 31.623 | 40.227 | 56.937 | 67.629 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.040 | 1.191 | -7.311 | -8.990 | -11.467 | -13.673 | -16.859 | 1.650 | 6.566 | 0 | 0 | 0 | 0 | 405 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.818 | 9.496 | 13.615 | 19.508 | 23.575 | 25.974 | 26.237 | 29.735 | 32.460 | 40.641 | 48.578 | 63.990 | 54.480 | 52.757 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.859 | 10.687 | 13.615 | 19.508 | 23.575 | 25.974 | 26.237 | 31.385 | 39.026 | 40.641 | 48.578 | 63.990 | 54.480 | 53.162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2015 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
FN Management | Management | 1985 | — | — |
MJ Management | Management | 2015 | — | — |
LH Management | Management | 2015 | — | — |
FM Management | Management | 2010 | — | — |
JL Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Storskogen Danmark ApS | Company | 66.7% | 66.7% | 2022 |
E&M HOLDING ApS | Company | 15.0% | 15.0% | 2009 |
Bilberg Holding ApS | Company | 15.0% | 15.0% | 2019 |
MØJ INVEST ApS | Company | 15.0% | 15.0% | 2008 |
ANDERS ASTRUP HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
JL HOLDING BRAMMING ApS | Company | 15.0% | 15.0% | 2009 |
INGENIØR'NE A/S | Company | 5.0% | 5.0% | 2017 |
E. HJORTH HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Lorentzen | Management | 0 companies |
| John Andresen | Chief Executive Officer | 0 companies |
| Frits Nielsen | Management | 0 companies |
| Michael Jensen | Management | 0 companies |
| Lars Henrik Damkjær | Management | 0 companies |
| Finn Moe Bojsen | Management | 0 companies |
| Jørgen Linding Hansen | Management | 0 companies |
| Erling Hjorth Sørensen | Board of Directors | 0 companies |
| Jan Ebbesen | Board of Directors | 0 companies |
| Jørn Jes Juul Christensen | Board of Directors | 0 companies |
| Keld Bonde Bjerrum | Board of Directors | 0 companies |
| Kim Christiansen | Chairman | 0 companies |
| Rask Søndergaard Christensen | Board of Directors | 0 companies |
| Henrik Ludvig Bilberg | Board of Directors | 0 companies |
| Erik Gjelstrup Grøn | Board of Directors | 0 companies |
| Jan Bendix | Board of Directors | 0 companies |
| Jytte Nielsen | Board of Directors | 0 companies |
| Anders Moe Astrup | Board of Directors | 0 companies |
| Per Thomas Pilo | Chairman | 0 companies |
| Adamina Chanel Braddon | Board of Directors | 0 companies |