| Revenue | DKK 72,6M | -3% |
| EBITDA | DKK 17,3M | -15% |
| Net profit | DKK 23,9M | -27% |
| Total assets | DKK 447,1M | +6% |
| Equity | DKK 386,4M | +7% |
| Employees | 86 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.101 | 28.302 | 30.844 | 36.375 | 42.259 | 48.804 | 50.361 | 60.412 | 69.594 | 82.912 | 74.749 | 72.562 |
| Staff expenses | -0 | -12.148 | -14.272 | -16.254 | -18.039 | -19.872 | -21.194 | -25.569 | -29.525 | -34.013 | -42.875 | -50.201 |
| EBITDA | 11.458 | 28.873 | 24.948 | 20.455 | 22.405 | 19.657 | 14.361 | 30.053 | 38.948 | 52.953 | 20.292 | 17.253 |
| Depreciation & amort. | -3.250 | -934 | -568 | -572 | -1.121 | -388 | -431 | -577 | -586 | -665 | -983 | -692 |
| EBIT | 8.208 | 27.939 | 24.380 | 19.883 | 21.284 | 19.269 | 13.930 | 29.476 | 38.362 | 52.288 | 19.309 | 16.561 |
| Net financials | 14.169 | 15.156 | 12.363 | 4.943 | 5.936 | -2.639 | -8.597 | 3.421 | 6.053 | 16.937 | 9.715 | 8.924 |
| Profit before tax | 22.377 | 29.360 | 26.118 | 22.580 | 24.306 | 22.743 | 17.270 | 33.735 | 45.473 | 65.171 | 40.606 | 30.593 |
| Tax | 5.892 | 7.220 | 5.564 | 4.605 | 4.951 | 4.494 | 3.319 | 6.765 | 9.451 | 13.701 | 7.879 | 6.725 |
| Net profit | 16.485 | 22.140 | 20.554 | 17.975 | 19.355 | 18.249 | 13.951 | 26.970 | 36.022 | 51.470 | 32.727 | 23.868 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 143.748 | 153.512 | 177.419 | 192.105 | 210.183 | 237.331 | 262.046 | 292.682 | 333.894 | 382.656 | 421.397 | 447.143 |
| Equity | 103.143 | 125.283 | 145.837 | 163.812 | 183.167 | 201.416 | 215.367 | 242.337 | 278.359 | 329.829 | 362.556 | 386.424 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.910 | 11.371 | 13.916 | 15.015 | 17.293 | 21.905 | 22.165 | 12.022 | 13.592 | 35.012 | 31.533 | 28.614 |
| Total debt | 12.910 | 11.371 | 13.916 | 15.015 | 17.293 | 21.905 | 22.165 | 25.517 | 29.975 | 35.012 | 31.533 | 28.614 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2023 | — | — |
FS Management | Management | 2001 | — | — |
ML Management | Management | 2001 | — | — |
AB Audit | Audit | 1986 | — | — |
PR Management | Management | 1986 | — | — |
PC Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPAREKASSEN THY | Company | 50.0% | 50.0% | 2011 |
SPAREKASSEN KRONJYLLAND | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Thisted Esbensen | Management | 0 companies |
| Finn Sten Spandet Jakobsen | Management | 0 companies |
| Morten Laursen | Management | 0 companies |
| Anders Borg | Audit | 0 companies |
| Peter Rudolf Sommerlade | Management | 0 companies |
| Peter Chresten Jensen Christensen | Management | 0 companies |
| Jes Rosendal | Board of Directors | 0 companies |
| Klaus Oberthanner Skjødt | Board of Directors | 0 companies |
| Jørn Balch Christensen | Board of Directors | 0 companies |
| Svend Gade | Board of Directors | 0 companies |
| Bent Anker Villumsen | Board of Directors | 0 companies |
| Jens Ove Nielsen | Chairman | 0 companies |
| Ulrich Peer Jespersen | Board of Directors | 0 companies |
| Ivan Christiansen | Board of Directors | 0 companies |
| Sigurd Bohlbro Simmelsgaard | Board of Directors | 0 companies |
| Lynge Thang Jørgensen | Board of Directors | 0 companies |
| Allan Johannesen | Board of Directors | 0 companies |
| Jens Peter Jensen | Board of Directors | 0 companies |
| Poul Jensen | Board of Directors | 0 companies |
| Allan Holbæk Thomsen | Board of Directors | 0 companies |
| Henning Hürdum | Chairman | 0 companies |
| Jørgen Kjældgaard | Board of Directors | 0 companies |
| Jørn Ankær Thomsen | Chairman | 0 companies |
| Ole Beith | Chairman | 0 companies |
| Finn Strier Poulsen | Board of Directors | 0 companies |