| Revenue | DKK 56,7M | -7% |
| EBITDA | DKK 20,4M | -11% |
| Net profit | DKK 11,7M | -31% |
| Total assets | DKK 99,6M | +10% |
| Equity | DKK 83,5M | +16% |
| Employees | 73 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.428 | 32.275 | 36.818 | 35.532 | 50.937 | 55.698 | 50.840 | 58.319 | 68.285 | 77.660 | 66.463 | 60.705 | 56.670 |
| Staff expenses | -0 | -20.286 | -25.311 | -26.383 | -0 | -30.570 | -34.904 | -35.336 | -37.321 | -42.436 | -47.255 | -44.200 | -49.489 |
| EBITDA | 7.212 | 13.377 | 19.670 | 17.349 | 30.319 | 32.133 | 26.942 | 32.337 | 42.975 | 49.624 | 31.413 | 22.953 | 20.386 |
| Depreciation & amort. | -0 | -718 | -975 | -1.065 | -0 | -893 | -1.037 | -1.133 | -1.096 | -970 | -945 | -1.271 | -3.747 |
| EBIT | 7.212 | 12.659 | 18.695 | 16.284 | 30.319 | 31.240 | 25.905 | 31.204 | 41.879 | 48.654 | 30.468 | 21.682 | 16.639 |
| Net financials | 213 | 236 | -34 | -8 | -92 | -69 | -50 | -86 | -402 | -1.343 | -109 | -334 | -1.281 |
| Profit before tax | 7.425 | 12.895 | 18.661 | 16.276 | 30.227 | 31.171 | 25.855 | 31.118 | 41.477 | 47.311 | 30.359 | 21.348 | 15.358 |
| Tax | 1.886 | 3.195 | 4.579 | 3.851 | 6.657 | 6.871 | 5.698 | 6.849 | 9.053 | 10.153 | 6.049 | 4.392 | 3.691 |
| Net profit | 5.539 | 9.700 | 14.082 | 12.425 | 23.570 | 24.300 | 20.157 | 24.269 | 32.424 | 37.158 | 24.310 | 16.956 | 11.667 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.352 | 34.484 | 37.424 | 36.318 | 51.444 | 49.609 | 46.995 | 66.566 | 72.978 | 83.750 | 68.565 | 90.782 | 99.611 |
| Equity | 24.479 | 24.179 | 27.261 | 25.686 | 37.254 | 37.553 | 33.712 | 45.981 | 54.404 | 67.562 | 54.871 | 71.827 | 83.494 |
| Long-term debt | 0 | 0 | 3.606 | 3.745 | 0 | 0 | 0 | 1.305 | 3.933 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.106 | 9.459 | 9.112 | 9.642 | 13.137 | 10.881 | 11.743 | 17.274 | 13.215 | 14.388 | 11.413 | 11.515 | 9.547 |
| Total debt | 8.106 | 9.459 | 9.112 | 9.642 | 13.137 | 10.881 | 11.743 | 18.579 | 17.148 | 14.388 | 11.413 | 11.515 | 9.547 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Management | Management | 1986 | — | — |
SH Management | Management | 2022 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
DB Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
BO Management | Management | 2012 | — | — |
MJ Management | Management | 2018 | — | — |
RK Management | Management | 2022 | — | — |
SH Management | Management | 2023 | — | — |
JR Management | Management | 2012 | — | — |
HE Management | Management | 2008 | — | — |
MS Management | Management | 1986 | — | — |
CØ | Audit | 1986 | — | — |
RW Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2010 | |
| Individual | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Evald Jørgensen | Management | 0 companies |
| Steen Hegnsgaard Weihe | Management | 0 companies |
| Mikkel Sørensen | Chief Executive Officer | 0 companies |
| Dennis Brockhoff Thaysen | Chief Executive Officer | 0 companies |
| Benny Ole Smith | Management | 0 companies |
| Mette Juhl Jørgensen | Management | 0 companies |
| René Kristoffersen | Management | 0 companies |
| Susanna Hellgren | Management | 0 companies |
| Jonas Richard Gustaf Öberg | Management | 0 companies |
| Henrik Ejsing | Management | 0 companies |
| Marianne Steen Pedersen | Management | 0 companies |
| Carsten Øhauge Pedersen | Audit | 0 companies |
| Richard Woods | Management | 0 companies |
| Hans Bruun Petersen | Board of Directors | 0 companies |
| Andrew Gordon Silver | Chairman | 0 companies |
| Steven Blair | Board of Directors | 0 companies |
| Susan Mary Godzicz | Board of Directors | 0 companies |
| Erling Larsen | Board of Directors | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Jan Bendix | Board of Directors | 0 companies |
| James Henry Wright | Board of Directors | 0 companies |
| Christopher Gadsden | Chairman | 0 companies |
| James Lawrence Whalen IV | Chairman | 0 companies |
| Abdul Mudassar Butt | Board of Directors | 0 companies |
| Jens-Ole Kristiansen | Board of Directors | 0 companies |
| Philip Andrew Scott | Chairman | 0 companies |
| Christopher Andrew Magor | Board of Directors | 0 companies |
| Assane N’Diaye | Board of Directors | 0 companies |