| Revenue | DKK 285,2M | -7% |
| EBITDA | DKK 22,3M | -21% |
| Net profit | DKK 14,4M | -28% |
| Total assets | DKK 217M | +6% |
| Equity | DKK 176M | +9% |
| Employees | 52 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 205.046 | 199.731 | 208.042 | 307.372 | 285.223 |
| Staff expenses | -53.376 | -51.974 | -51.225 | -53.100 | -50.953 |
| EBITDA | 25.625 | 25.115 | 34.123 | 28.271 | 22.292 |
| Depreciation & amort. | -7.700 | -7.662 | -9.090 | -7.304 | -7.266 |
| EBIT | 17.925 | 17.453 | 25.033 | 20.967 | 15.026 |
| Net financials | 20 | 340 | 3.290 | 4.741 | 3.401 |
| Profit before tax | 17.945 | 17.793 | 28.323 | 25.708 | 18.427 |
| Tax | 6.783 | -4.663 | 6.216 | 5.692 | 4.062 |
| Net profit | 11.162 | 22.456 | 22.107 | 20.016 | 14.365 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 124.485 | 169.687 | 186.748 | 205.308 | 216.958 |
| Equity | 97.083 | 119.539 | 141.646 | 161.662 | 176.027 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27.402 | 39.649 | 45.102 | 43.646 | 40.931 |
| Total debt | 27.402 | 50.148 | 45.102 | 43.646 | 40.931 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (15) | ||
TK Chief Executive Officer | Chief Executive Officer | 2014 – 2014 |
KM Chief Executive Officer | Chief Executive Officer | 2007 – 2009 |
MR Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
AP Management | Management | 2003 – 2004 |
HB Chief Executive Officer | Chief Executive Officer | 2004 – 2004 |
HV Management | Management | 2001 – 2004 |
HL Chief Executive Officer | Chief Executive Officer | 2004 – 2004 |
SS Chief Executive Officer | Chief Executive Officer | 2012 – 2014 |
LK Chief Executive Officer | Chief Executive Officer | 2009 – 2012 |
MA Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
KF Chief Executive Officer | Chief Executive Officer | 2004 – 2007 |
JM Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
KS Management | Management | 2001 – 2001 |
HM Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
PT Chief Executive Officer | Chief Executive Officer | 2015 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (17) | ||
| Board of Directors | 2001 – 2002 | |
| Chairman | 2005 – 2010 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2001 – 2001 | |
| Chairman | 2015 – 2018 | |
| Board of Directors | 2002 – 2005 | |
| Chairman | 2010 – 2015 | |
| Board of Directors | 2005 – 2014 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2002 – 2003 | |
| Chairman | 2019 – 2021 | |
| Chairman | 2002 – 2005 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2005 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Stenholm Nielsen | Chief Executive Officer | 0 companies |
| Tommi Krister Hänninen | Chief Executive Officer | 0 companies |
| Keld Mandix Thorsen | Chief Executive Officer | 0 companies |
| Martin Rasmus Nyberg | Chief Executive Officer | 0 companies |
| Aage Poulsen | Management | 0 companies |
| Håkan Bernhard Larsson | Chief Executive Officer | 0 companies |
| Henrik Vestergaard Sørensen | Management | 0 companies |
| Håkan Larsson | Chief Executive Officer | 0 companies |
| Serbaz Shali | Chief Executive Officer | 0 companies |
| Lars Kirstein Andersen | Chief Executive Officer | 0 companies |
| Mette Agerbæk Ruby | Chief Executive Officer | 0 companies |
| Karl Fredrik Romberg | Chief Executive Officer | 0 companies |
| Johanna Marjukka Starck | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Henrik Malling Pihlkjær | Chief Executive Officer | 0 companies |
| Peter Thomas Knudssøn | Chief Executive Officer | 0 companies |
| Ole Flemming Sørensen | Board of Directors | 0 companies |
| Steinar Høistad | Chairman | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Andreas Emanuel Kihlblom | Board of Directors | 0 companies |
| Bård Mikael Myrnes | Chairman | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Annemarie Gardshol | Chairman | 0 companies |
| Ylva Anna Viktoria Ekborn | Board of Directors | 0 companies |
| Mattias Tomas Norén | Board of Directors | 0 companies |
| Ole Hamann | Board of Directors | 0 companies |
| Per Johan Ture Samuelsson | Chairman | 0 companies |
| Kjell Åke Ingvar Jönsson | Board of Directors | 0 companies |
| Ulf Agne Svensson Sköld | Board of Directors | 0 companies |
| Lars Håkan Werner | Board of Directors | 0 companies |
| Thure Samuel Stenberg | Chairman | 0 companies |
| Flemming Lauridsen Jensen | Chairman | 0 companies |
| Jonas Nordquist | Chairman | 0 companies |
| Ulf Agne Svensson Sköld | Board of Directors | 0 companies |
| Lisbet Ingeborg Karlsson | Board of Directors | 0 companies |
| Jørgen Hollensen | Board of Directors | 0 companies |