| Revenue | DKK 84,9M | +10% |
| EBITDA | DKK 59,9M | +17% |
| Net profit | DKK 43,5M | +17% |
| Total assets | DKK 127,1M | +6% |
| Equity | DKK 51M | -32% |
| Employees | 41 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80.875 | 92.529 | 82.023 | 79.313 | 81.853 | 96.913 | 93.722 | 89.434 | 126.920 | 157.116 | 125.481 | 77.503 | 84.886 |
| Staff expenses | -28.817 | -29.221 | -27.675 | -27.948 | -26.904 | -29.691 | -30.354 | -27.667 | -33.495 | -38.509 | -36.224 | -26.227 | -24.969 |
| EBITDA | 52.059 | 63.309 | 54.348 | 51.365 | 54.949 | 67.222 | 63.368 | 61.767 | 93.425 | 118.607 | 89.257 | 51.276 | 59.917 |
| Depreciation & amort. | 5.515 | 6.799 | 7.214 | -7.444 | -6.718 | -5.565 | -4.800 | -5.021 | -4.442 | -3.825 | -2.716 | -2.437 | -2.116 |
| EBIT | 46.543 | 56.509 | 47.134 | 43.921 | 48.231 | 61.657 | 58.568 | 56.746 | 88.983 | 114.782 | 86.541 | 48.839 | 57.801 |
| Net financials | -2.073 | -2.419 | -1.622 | -1.729 | -1.789 | -1.834 | -1.843 | -1.596 | -2.291 | -2.465 | -1.846 | -1.159 | -2.000 |
| Profit before tax | 44.470 | 54.090 | 45.512 | 42.193 | 46.442 | 59.823 | 56.725 | 55.150 | 86.692 | 112.317 | 84.695 | 47.680 | 55.801 |
| Tax | 10.400 | 13.565 | 10.685 | 9.253 | 10.249 | 13.162 | 12.480 | 12.140 | 19.092 | 24.744 | 18.676 | 10.491 | 12.282 |
| Net profit | 34.070 | 40.526 | 34.828 | 32.940 | 36.193 | 46.661 | 44.245 | 43.010 | 67.600 | 87.573 | 66.019 | 37.189 | 43.519 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104.891 | 113.946 | 103.628 | 95.973 | 92.707 | 84.593 | 86.204 | 78.498 | 89.061 | 110.459 | 125.445 | 119.400 | 127.146 |
| Equity | 63.314 | 63.840 | 64.667 | 65.608 | 78.801 | 42.462 | 31.707 | 41.717 | 48.717 | 66.290 | 82.308 | 74.497 | 51.016 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.669 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37.575 | 45.816 | 35.105 | 27.052 | 10.773 | 39.253 | 51.820 | 31.842 | 38.667 | 41.758 | 39.762 | 41.610 | 72.898 |
| Total debt | 37.575 | 45.816 | 35.105 | 27.052 | 10.773 | 39.253 | 51.820 | 34.511 | 38.667 | 41.758 | 39.762 | 41.610 | 72.898 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Deputy | Deputy | 2003 | — | — |
OH Deputy | Deputy | 1977 | — | — |
NN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TN Deputy | Deputy | 1977 | — | — |
HV Deputy | Deputy | 2023 | — | — |
EV Deputy | Deputy | 1977 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HM Deputy | Deputy | 2015 | — | — |
HT Management | Management | 2021 | — | — |
HL Management | Management | 1977 | — | — |
NS Management | Management | 2020 | — | — |
NJ Management | Management | 2001 | — | — |
CJ Audit | Audit | 1977 | — | — |
TK | Deputy | 2015 | — | — |
SP Deputy | Deputy | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1994 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bogballe & Bredal Investment A/S | Company | 100.0% | 100.0% | 2017 |
APLAURAS ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Skrydstrup | Deputy | 0 companies |
| Otto Hilmer Kristensen | Deputy | 0 companies |
| Niels Nicolai Andersen | Chief Executive Officer | 0 companies |
| Thorkild Nielsen | Deputy | 0 companies |
| Hans Vølcker | Deputy | 0 companies |
| Esther Viola Jensen | Deputy | 0 companies |
| Karsten Skovgaard Nielsen | Chief Executive Officer | 0 companies |
| Henrik Mathiassen | Deputy | 0 companies |
| Henning Troelsen | Management | 0 companies |
| Henning Laursen | Management | 0 companies |
| Nicolai Staflin | Management | 0 companies |
| Nils Jørn Morgenstjerne Laursen | Management | 0 companies |
| Carl Johan Nielsen | Audit | 0 companies |
| Thomas Kjeldgaard Johansen | Deputy | 0 companies |
| Søren Pinnerup Gudiksen | Deputy | 0 companies |
| Erik Tage Larsen | Board of Directors | 0 companies |
| Anders Thoustrup | Board of Directors | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Bent Kristian Kingo Nielsen | Board of Directors | 0 companies |
| Jesper Henrik Palm Westermann | Board of Directors | 0 companies |
| Michael Bue Bayer Lond | Board of Directors | 0 companies |
| Carsten Wengel | Board of Directors | 0 companies |
| Carsten Bjerg | Chairman | 0 companies |
| Jan Roelsgaard | Board of Directors | 0 companies |
| Carsten Thygesen | Board of Directors | 0 companies |
| Kurt Videbæk Nielsen | Board of Directors | 0 companies |
| Jens Christian Laursen | Board of Directors | 0 companies |
| Per Frank | Board of Directors | 0 companies |
| Dennis Refsgaard | Board of Directors | 0 companies |
| Martin Birkehøj Jensen | Board of Directors | 0 companies |
| Svend Nyborg Albert | Board of Directors | 0 companies |
| Bent Nordby Tode | Board of Directors | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Kristian la Cour | Board of Directors | 0 companies |
| Frederik Hein Riise | Board of Directors | 0 companies |
| Bent Skov | Chairman | 0 companies |
| Benny Christensen | Board of Directors | 0 companies |
| Knud Peter Knop | Board of Directors | 0 companies |
| Jan Lindved Lauenstein | Board of Directors | 0 companies |