| Revenue | DKK 82,6M | +22% |
| EBITDA | DKK 47,6M | +32% |
| Net profit | DKK 29,4M | +52% |
| Total assets | DKK 221,6M | +14% |
| Equity | DKK 157,6M | +16% |
| Employees | 193 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 248.219 | 269.814 | 292.306 | 261.299 | 308.603 | 288.365 | 298.237 | 309.441 | 293.775 | 52.019 | 58.083 | 67.930 | 82.639 |
| Staff expenses | -0 | -0 | -77.467 | -76.780 | -0 | -85.997 | -92.335 | -97.045 | -85.367 | -88.574 | -93.394 | -92.591 | -94.095 |
| EBITDA | 32.260 | 37.787 | 25.566 | 10.630 | 19.238 | 15.231 | 9.558 | 21.880 | 30.862 | 22.238 | 24.929 | 36.026 | 47.643 |
| Depreciation & amort. | -9.611 | -10.072 | -0 | -0 | -0 | -10.550 | -12.166 | -11.231 | -11.065 | -10.561 | -10.590 | -10.616 | -9.998 |
| EBIT | 22.649 | 27.715 | 25.566 | 10.630 | 19.238 | 4.681 | -2.608 | 10.649 | 19.797 | 11.677 | 14.339 | 25.410 | 37.645 |
| Net financials | -1.177 | -669 | -629 | -606 | -307 | -514 | -652 | -482 | -474 | -344 | -1.025 | -501 | 215 |
| Profit before tax | 21.472 | 27.046 | 24.937 | 10.024 | 18.931 | 4.167 | -3.260 | 10.167 | 19.323 | 11.333 | 13.314 | 24.909 | 37.860 |
| Tax | 5.536 | 6.786 | 6.056 | 2.000 | 4.263 | 700 | -644 | 2.350 | 4.353 | 2.460 | 2.987 | 5.576 | 8.466 |
| Net profit | 15.936 | 20.260 | 18.881 | 8.024 | 14.668 | 3.467 | -2.616 | 7.817 | 14.970 | 8.873 | 10.327 | 19.333 | 29.394 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 139.302 | 149.861 | 167.512 | 159.702 | 168.368 | 188.152 | 190.996 | 189.160 | 192.201 | 202.908 | 206.577 | 194.116 | 221.642 |
| Equity | 65.191 | 80.451 | 89.332 | 87.356 | 94.024 | 97.491 | 94.876 | 102.693 | 117.663 | 116.536 | 121.863 | 136.196 | 157.590 |
| Long-term debt | 28.725 | 21.576 | 25.229 | 20.224 | 15.234 | 35.940 | 29.645 | 29.835 | 18.058 | 12.266 | 6.482 | 810 | 529 |
| Short-term debt | 43.567 | 46.007 | 50.778 | 50.015 | 57.149 | 51.773 | 64.156 | 53.262 | 52.809 | 70.489 | 73.982 | 51.973 | 58.061 |
| Total debt | 72.292 | 67.583 | 76.007 | 70.239 | 72.383 | 87.713 | 93.801 | 83.097 | 70.867 | 82.755 | 80.464 | 52.783 | 58.590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Management | Management | 1982 | — | — |
AR Management | Management | 1998 | — | — |
SU Deputy | Deputy | 1998 | — | — |
PJ Management | Management | 1993 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Carlsen Hyldgaard | Management | 0 companies |
| Alex Rue Rasmussen | Management | 0 companies |
| Steen Uhre | Deputy | 0 companies |
| Peter Jensen Thingholm | Management | 0 companies |
| Søren Norman Andersen | Chief Executive Officer | 0 companies |
| Henrik Bo Villadsen | Chief Executive Officer | 0 companies |
| Brian Østergaard Andersen | Board of Directors | 0 companies |
| Robert Larsson | Chairman | 0 companies |
| Hugo Schmidt | Board of Directors | 0 companies |
| Svein Nilsen | Board of Directors | 0 companies |
| Karl Johan Levinsen | Board of Directors | 0 companies |
| Keld Toft Lauritsen | Board of Directors | 0 companies |
| Hanne Møller Hansen | Board of Directors | 0 companies |
| Gerald Engström | Chairman | 0 companies |
| Christen Lauritz Galsgaard | Chairman | 0 companies |
| Jimmi Rørbæk | Board of Directors | 0 companies |
| Roland Kasper | Chairman | 0 companies |
| Flemming Vejgaard Andersen | Board of Directors | 0 companies |
| Heins Heidelbach Munk | Board of Directors | 0 companies |
| Mogens Wejs Hansen | Board of Directors | 0 companies |
| Anders Ulff | Board of Directors | 0 companies |
| Svend-Erik Just Hansen | Chairman | 0 companies |
| John Kristian Boelt | Board of Directors | 0 companies |
| Walther Vishof Paulsen | Chairman | 0 companies |
| Claus Søgaard-Christensen | Chairman | 0 companies |
| Lars Foged Nielsen | Board of Directors | 0 companies |
| Børge Mikkelsen | Board of Directors | 0 companies |
| Tom Lindy Jensen | Board of Directors | 0 companies |
| Alice Connie Madsen | Board of Directors | 0 companies |
| Michael Kelfast | Board of Directors | 0 companies |