| Revenue | DKK 151,5M | +14% |
| EBITDA | DKK 78,8M | +19% |
| Net profit | DKK 32M | +20% |
| Total assets | DKK 384,3M | +3% |
| Equity | DKK 323M | +7% |
| Employees | 72 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 124.369 | 147.609 | 138.296 | 133.035 | 151.473 |
| Staff expenses | -53.069 | -63.464 | -63.747 | -66.853 | -72.561 |
| EBITDA | 71.294 | 84.145 | 74.550 | 66.181 | 78.804 |
| Depreciation & amort. | -36.700 | -34.488 | -36.634 | -37.700 | -38.691 |
| EBIT | 34.594 | 49.658 | 37.916 | 28.481 | 40.113 |
| Net financials | -1.363 | -909 | -519 | 5.385 | 574 |
| Profit before tax | 33.231 | 48.748 | 37.397 | 33.866 | 40.686 |
| Tax | 7.311 | 10.787 | 7.811 | 7.216 | 8.684 |
| Net profit | 25.920 | 37.962 | 29.586 | 26.650 | 32.002 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 357.274 | 384.787 | 396.700 | 372.976 | 384.295 |
| Equity | 243.541 | 272.603 | 291.064 | 302.139 | 323.016 |
| Long-term debt | 33.651 | 31.905 | 30.140 | 0 | 0 |
| Short-term debt | 44.326 | 43.229 | 37.488 | 33.440 | 25.015 |
| Total debt | 77.977 | 75.134 | 67.628 | 33.440 | 25.015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HK Management | Management | 1997 |
MK Management | Management | 2019 |
| Former (3) | ||
BG Management | Management | 1985 – 1997 |
P | Audit | 1993 – 1993 |
GP Management | Management | 1997 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (6) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2026 | |
| Board of Directors | 1985 – 1996 | |
| Chairman | 1985 – 2020 | |
| Board of Directors | 1997 – 1997 | |
| Chairman | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2026 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2007 | |
| Company | 10–14.99% | 10–14.99% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kokholm Brok Nielsen | Management | 0 companies |
| Børge Godsk Jensen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Michael Kokholm Brok Nielsen | Management | 0 companies |
| Gino Pillon | Management | 0 companies |
| Lars Mikael Jørgensen | Board of Directors | 0 companies |
| Maria Busk Nielsen | Board of Directors | 0 companies |
| Henning Kovsted | Chairman | 0 companies |
| Jesper Busk Thygesen | Board of Directors | 0 companies |
| Ole Brok Nielsen | Board of Directors | 0 companies |
| Peter Huuse Sørensen | Chairman | 0 companies |
| Erik Andersen | Board of Directors | 0 companies |
| Rikke Gravgaard Pedersen | Board of Directors | 0 companies |
| Kirsten Nielsen | Chairman | 0 companies |