| Revenue | DKK 260,2M | +41% |
| EBITDA | DKK 106,2M | +140% |
| Net profit | DKK 86M | +152% |
| Total assets | DKK 183,7M | +31% |
| Equity | DKK 116,6M | +17% |
| Employees | 957 | — |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 48.968 | 52.418 | 60.338 | 80.939 | 132.694 | 111.434 | 116.124 | 127.146 | 153.081 | 158.436 | 154.691 | 184.085 | 260.222 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -28.832 | -28.878 | -31.568 | -36.508 | -50.630 | -53.440 | -60.482 | -63.822 | -65.332 | -63.934 | -73.171 | -80.759 | -87.130 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.207 | 5.539 | 7.951 | 10.099 | 49.574 | 18.703 | 12.282 | 18.628 | 36.909 | 26.068 | 38.348 | 44.189 | 106.238 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.111 | -2.697 | -2.382 | -2.195 | -2.249 | -2.514 | -2.622 | -3.276 | -7.088 | -7.425 | -7.571 | -8.417 | -9.279 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.097 | 2.841 | 5.569 | 7.903 | 47.325 | 16.189 | 9.659 | 15.352 | 29.821 | 18.643 | 30.777 | 35.772 | 96.959 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 572 | 406 | 774 | 2.450 | 2.500 | 731 | 1.099 | 3.629 | 1.133 | 5.045 | 2.963 | 6.616 | 11.084 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.669 | 3.247 | 6.343 | 10.353 | 49.825 | 16.920 | 10.759 | 18.981 | 30.954 | 23.688 | 33.740 | 42.388 | 108.044 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 545 | 744 | 1.830 | 2.591 | 10.975 | 3.890 | 2.049 | 3.331 | 6.518 | 4.228 | 6.412 | 8.228 | 22.084 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.124 | 2.503 | 4.512 | 7.763 | 38.850 | 13.030 | 8.710 | 15.650 | 24.435 | 19.460 | 27.327 | 34.160 | 85.960 |
| 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 | 0 | 31.760 | 37.441 | 42.362 | 58.280 | 110.936 | 86.999 | 83.375 | 103.879 | 123.501 | 125.051 | 146.501 | 139.994 | 183.654 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.143 | 18.801 | 21.727 | 25.742 | 59.512 | 45.778 | 51.306 | 62.035 | 80.389 | 86.780 | 103.292 | 99.836 | 116.586 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 329 | 20 | 493 | 13.506 | 2.391 | 806 | 555 | 8.202 | 8.828 | 4.521 | 4.521 | 5.350 | 19.648 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.542 | 16.664 | 18.068 | 29.840 | 47.766 | 39.511 | 29.163 | 30.249 | 34.081 | 33.380 | 33.876 | 30.058 | 43.408 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.871 | 16.684 | 18.068 | 29.840 | 47.766 | 39.511 | 29.718 | 38.451 | 42.908 | 37.900 | 38.397 | 35.408 | 63.056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Deputy | Deputy | 2005 | — | — |
LJ Management | Management | 2005 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AJ Deputy | Deputy | 2022 | — | — |
AS Management | Management | 1985 | — | — |
MK Deputy | Deputy | 2002 | — | — |
CJ Deputy | Deputy | 1997 | — | — |
TS Deputy | Deputy | 2018 | — | — |
AM | Deputy | 2018 | — | — |
JR Deputy | Deputy | 2011 | — | — |
AB Deputy | Deputy | 2002 | — | — |
JJ Deputy | Deputy | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1985 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Systematic Holding ApS | Company | 50.0% | 50.0% | 1999 |
E. BANK LAURIDSEN HOLDING A/S | Company | 25.0% | 25.0% | 1999 |
AHJ HOLDING ÅRHUS ApS | Company | 15.0% | 15.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Anne-Marie Søe Lysgaard | Deputy | 0 companies |
| Lars Johansson | Management | 0 companies |
| Nikolaj Holm Bramsen | Chief Executive Officer | 0 companies |
| Anders Jacob Truelsen | Deputy | 0 companies |
| Allan Steen Schytt | Management | 0 companies |
| Mikkel Kjær | Deputy | 0 companies |
| Christian Jeppesen | Deputy | 0 companies |
| Thomas Schwartz Larsen | Deputy | 0 companies |
| Aik Marco Makinen Petersen | Deputy | 0 companies |
| Jan Reher | Deputy | 0 companies |
| Anni Birthe Gadkjær | Deputy | 0 companies |
| Jimmi Jørgensen | Deputy | 0 companies |
| Brian Mandal Søndergaard Fisker | Board of Directors | 0 companies |
| Richard Anthony Fairfax Baker | Board of Directors | 0 companies |
| Anders Goul Nielsen | Board of Directors | 0 companies |
| Morten Bæk | Board of Directors | 0 companies |
| Torben Ballegaard Sørensen | Deputy Chairman | 0 companies |
| Pernille Keum Hjort Møller | Board of Directors | 0 companies |
| Gitte Ottosen | Board of Directors | 0 companies |
| Knud Kristensen | Board of Directors | 0 companies |
| Lars Monrad-Gylling | Deputy Chairman | 0 companies |
| Niels Damgaard | Board of Directors | 0 companies |
| Timothy Michael Wickham | Board of Directors | 0 companies |
| Christina Balis | Board of Directors | 0 companies |
| Michael Holm | Chairman | 0 companies |
| Bent Myllerup | Board of Directors | 0 companies |
| Carsten Højmose Kristensen | Board of Directors | 0 companies |
| Niels Bo Theilgaard Madsen | Board of Directors | 0 companies |
| Gert Larsen | Board of Directors | 0 companies |
| Helle Østegaard Kristiansen | Board of Directors | 0 companies |
| Alex Holm Jensen | Chairman | 0 companies |
| Anne Bloch Østergaard | Board of Directors | 0 companies |
| Erik Preben Mejer | Board of Directors | 0 companies |
| John Michael Hannibal | Board of Directors | 0 companies |
| Claus Søgaard-Christensen | Board of Directors | 0 companies |
| Peter Lorens Ravn | Chairman | 0 companies |
| Peter Hundborg | Board of Directors | 0 companies |
| Allan Weinhandler Iversen | Board of Directors | 0 companies |
| Florin Preda | Board of Directors | 0 companies |
| Tage Lund | Board of Directors | 0 companies |
| Nick Hækkerup | Board of Directors | 0 companies |
| Povl Hjelt | Board of Directors | 0 companies |