| Revenue | DKK 899M | +2% |
| EBITDA | DKK 85,9M | +19% |
| Net profit | DKK 32,3M | +33% |
| Total assets | DKK 585,2M | +5% |
| Equity | DKK 498,1M | +7% |
| Employees | 785 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 121.714 | 806.846 | 839.184 | 879.860 | 898.981 |
| Staff expenses | -98.841 | -148.834 | -153.120 | -168.768 | -178.921 |
| EBITDA | 22.873 | 70.467 | 80.245 | 72.398 | 85.907 |
| Depreciation & amort. | -5.835 | -41.822 | -43.170 | -45.464 | -50.032 |
| EBIT | 17.038 | 28.645 | 37.075 | 26.934 | 35.875 |
| Net financials | 297 | -1.044 | 120 | 3.844 | 5.327 |
| Profit before tax | 17.335 | 27.601 | 37.195 | 30.778 | 41.202 |
| Tax | 1.860 | 6.265 | 7.540 | 6.551 | 8.944 |
| Net profit | 15.475 | 21.336 | 29.655 | 24.227 | 32.258 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 472.651 | 521.975 | 532.225 | 558.719 | 585.208 |
| Equity | 403.970 | 425.306 | 441.661 | 465.888 | 498.146 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 63.814 | 93.511 | 86.068 | 85.888 | 66.828 |
| Total debt | 63.814 | 93.511 | 86.068 | 85.888 | 66.828 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BH Management | Management | 2015 |
| Former (4) | ||
FM Chief Executive Officer | Chief Executive Officer | 2012 – 2014 |
TN Management | Management | 2008 – 2011 |
CG Management | Management | 2011 – 2014 |
MH Management | Management | 2003 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Board of Directors | 2019 | |
| Board of Directors | 2018 | |
| Chairman | 2026 | |
| Former (19) | ||
| Board of Directors | 2003 – 2008 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2015 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2014 – 2014 | |
| Board of Directors | 2018 – 2019 | |
| Chairman | 2014 – 2014 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2012 – 2012 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2003 – 2011 | |
| Board of Directors | 2003 – 2003 | |
| Chairman | 2015 – 2015 | |
| Chairman | 2012 – 2013 | |
| Board of Directors | 2018 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Momme Egholm | Chief Executive Officer | 0 companies |
| Tonny Nielsen | Management | 0 companies |
| Christian Gorm Hoffmann | Management | 0 companies |
| Morten Henrik Pedersen | Management | 0 companies |
| Bo Hoelgaard Demant | Management | 0 companies |
| Marc Lukies | Board of Directors | 0 companies |
| Henrik Pedersen | Chairman | 0 companies |
| Marc Lukies | Board of Directors | 0 companies |
| Michael Ludwig Trapp | Chairman | 0 companies |
| Kathrin Günther | Board of Directors | 0 companies |
| Peter Gunnar Østergaard Hansen | Board of Directors | 0 companies |
| Johannes Croe | Board of Directors | 0 companies |
| Michael Folkert Schultz | Board of Directors | 0 companies |
| Morten Skaanshøj Sørensen | Board of Directors | 0 companies |
| Stephan Tendam | Chairman | 0 companies |
| Linda Betina Ellegaard | Board of Directors | 0 companies |
| Stefan Becker | Board of Directors | 0 companies |
| Sven Girmendonk | Board of Directors | 0 companies |
| Martin Peter Luntscher | Board of Directors | 0 companies |
| Andy Nørregaard Andersen | Board of Directors | 0 companies |
| Marc Lukies | Board of Directors | 0 companies |
| Franz Nicola Joachim Dechamps | Board of Directors | 0 companies |
| Dirk Dückershoff | Board of Directors | 0 companies |
| Majbritt Houmann Hansen | Board of Directors | 0 companies |
| Steven Møller Pinholt | Board of Directors | 0 companies |
| Hans-Jörg Gidlewitz | Chairman | 0 companies |
| Johannes Croé | Chairman | 0 companies |
| Norbert Marschallinger | Board of Directors | 0 companies |
| Patrick Peter Bontenakels | Chairman | 0 companies |