| Revenue | DKK 71,2M | +46% |
| EBITDA | DKK 39M | +38% |
| Net profit | DKK 29,7M | +46% |
| Total assets | DKK 139,3M | +52% |
| Equity | DKK 83,6M | +37% |
| Employees | 90 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.229 | 19.382 | 18.574 | 21.068 | 25.913 | 28.248 | 34.345 | 29.993 | 36.165 | 49.226 | 40.394 | 48.827 | 71.181 |
| Staff expenses | -8.688 | -10.625 | -11.158 | -12.378 | -15.523 | -17.309 | -21.928 | -22.356 | -19.807 | -22.180 | -20.565 | -20.691 | -32.230 |
| EBITDA | 5.541 | 8.756 | 7.416 | 8.664 | 10.390 | 10.939 | 12.418 | 7.637 | 16.358 | 27.046 | 19.829 | 28.136 | 38.951 |
| Depreciation & amort. | 1.951 | 1.977 | 2.068 | 2.263 | 2.502 | -2.251 | -1.531 | -1.535 | -1.642 | -1.883 | -2.191 | -1.839 | -2.264 |
| EBIT | 3.590 | 6.779 | 5.347 | 6.401 | 7.888 | 8.688 | 10.887 | 6.102 | 14.716 | 25.163 | 17.638 | 26.297 | 36.687 |
| Net financials | -862 | -489 | -472 | -397 | -356 | -368 | -455 | -499 | -312 | 118 | 99 | -125 | 1.423 |
| Profit before tax | 2.728 | 6.290 | 4.875 | 6.004 | 7.532 | 8.321 | 10.432 | 5.603 | 14.404 | 25.281 | 17.737 | 26.172 | 38.110 |
| Tax | 711 | 1.546 | 1.218 | 1.440 | 1.699 | 1.888 | 2.352 | 1.266 | 3.183 | 5.569 | 3.928 | 5.778 | 8.418 |
| Net profit | 2.017 | 4.744 | 3.657 | 4.565 | 5.833 | 6.433 | 8.080 | 4.337 | 11.221 | 19.712 | 13.809 | 20.394 | 29.692 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.085 | 36.872 | 36.693 | 36.154 | 46.230 | 51.466 | 56.843 | 61.291 | 76.903 | 98.817 | 79.867 | 91.420 | 139.329 |
| Equity | 9.321 | 12.665 | 14.922 | 15.287 | 21.120 | 25.552 | 29.132 | 33.469 | 44.690 | 48.002 | 46.561 | 60.955 | 83.647 |
| Long-term debt | 15.790 | 13.945 | 11.916 | 10.057 | 10.517 | 9.280 | 5.374 | 5.144 | 5.139 | 4.675 | 4.576 | 9.428 | 8.029 |
| Short-term debt | 7.924 | 9.968 | 9.455 | 10.321 | 13.834 | 15.624 | 21.176 | 21.435 | 25.929 | 44.827 | 27.323 | 19.486 | 46.196 |
| Total debt | 23.714 | 23.913 | 21.371 | 20.378 | 24.351 | 24.904 | 26.550 | 26.579 | 31.068 | 49.502 | 31.899 | 28.914 | 54.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2021 | — | — |
HH Management | Management | 2020 | — | — |
SE Management | Management | 1979 | — | — |
KE Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1979 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1979 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKIOLD A/S | Company | 90.0% | 90.0% | 2025 |
BJCM HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
MACK HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
CAND ALT HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kristian Andersen | Management | 0 companies |
| Henrik Helsinghof | Management | 0 companies |
| Søren Egelund Andersen | Management | 0 companies |
| Karsten Egelund Andersen | Management | 0 companies |
| Martin Gadensgaard | Board of Directors | 0 companies |
| Ebbe Matthew Faurschou | Board of Directors | 0 companies |
| Morten Rosager Andersen | Board of Directors | 0 companies |
| Lasse Viegand Hansen | Chairman | 0 companies |
| Niels Egelund Antonsen | Board of Directors | 0 companies |
| Brian Hyldahl Frimor | Board of Directors | 0 companies |
| Lars Radoor Sørensen | Board of Directors | 0 companies |
| Rasmus Sandorff Jacobsen | Board of Directors | 0 companies |
| Irena Andersen | Chairman | 0 companies |
| Jørn Beier | Board of Directors | 0 companies |
| Alex Dybdal | Board of Directors | 0 companies |
| Brian Leth Jakobsen | Board of Directors | 0 companies |
| Bent Randeris | Chairman | 0 companies |
| Denis Jean Jørgen Viet-Jacobsen | Board of Directors | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |
| Michael Pontoppidan Frost | Board of Directors | 0 companies |
| Jørn Mørkeberg Nielsen | Chairman | 0 companies |
| Sophia Elisabeth Muusfeldt Olsen | Board of Directors | 0 companies |
| Henriette Holmberg Olsen | Board of Directors | 0 companies |
| Søren Sandholm Overgaard | Chairman | 0 companies |
| Poul Thøgersen | Board of Directors | 0 companies |
| Henrik Hilbert Overbye | Board of Directors | 0 companies |
| Marie-Louise Fabricius | Board of Directors | 0 companies |