| Revenue | DKK 163,3M | +10% |
| EBITDA | DKK 43,8M | +6% |
| Net profit | DKK 7,2M | -4% |
| Total assets | DKK 409,1M | +120% |
| Equity | DKK 53,4M | +16% |
| Employees | 168 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.536 | 46.065 | 42.020 | 52.679 | 103.695 | 127.481 | 136.363 | 138.853 | 126.212 | 141.886 | 148.802 | 163.333 |
| Staff expenses | -0 | -100.646 | -101.852 | -102.781 | -101.376 | -97.966 | -111.869 | -114.866 | -106.172 | -106.458 | -107.149 | -119.534 |
| EBITDA | 2.667 | -4.015 | -7.813 | 5.817 | 2.319 | 29.354 | 24.472 | 23.694 | 17.950 | 35.428 | 41.473 | 43.799 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -5.509 | -22.099 | -26.675 | -36.300 | -28.813 | -28.871 | -29.371 | -28.400 |
| EBIT | 2.667 | -4.015 | -7.813 | 5.817 | -3.190 | 7.255 | -2.203 | -12.606 | -10.863 | 6.557 | 12.102 | 15.399 |
| Net financials | -2.975 | -2.335 | -956 | -558 | -56 | -1.340 | -1.797 | -1.364 | -2.172 | -2.291 | -3.252 | -6.391 |
| Profit before tax | -12.560 | -6.350 | -8.769 | 5.259 | -3.246 | 5.915 | -4.000 | -13.970 | -13.035 | 4.266 | 8.850 | 9.008 |
| Tax | -3.225 | -1.817 | -2.019 | 1.215 | -1.052 | 1.302 | -1.168 | -1.773 | -3.291 | 757 | 1.339 | 1.762 |
| Net profit | -9.335 | -4.533 | -6.750 | 4.044 | -2.194 | 4.613 | -2.832 | -12.197 | -9.744 | 3.509 | 7.511 | 7.246 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95.016 | 94.643 | 88.216 | 88.117 | 82.132 | 209.316 | 211.584 | 173.153 | 174.204 | 171.879 | 186.150 | 409.104 |
| Equity | 5.350 | 18.817 | 12.067 | 26.111 | 53.455 | 61.911 | 59.079 | 46.882 | 37.138 | 38.600 | 46.111 | 53.357 |
| Long-term debt | 147 | 45.004 | 47.201 | 0 | 0 | 77.687 | 76.618 | 71.500 | 70.263 | 79.418 | 85.748 | 233.377 |
| Short-term debt | 89.519 | 29.953 | 28.132 | 60.733 | 28.456 | 66.704 | 72.505 | 53.943 | 66.803 | 53.861 | 53.291 | 58.370 |
| Total debt | 89.666 | 74.957 | 75.332 | 60.733 | 28.456 | 144.391 | 149.123 | 125.443 | 137.066 | 133.279 | 139.039 | 291.747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 1986 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Audit | 1986 | — | — | |
AC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JP Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
ISS FACILITY SERVICES A/S | Company | 100.0% | 100.0% | 1994 |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Aage Henning Madsen | Management | 0 companies |
| Henrik Blaabjerg Nielsen | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Lundgaard-Andersen & Glud | Audit | 0 companies |
| Allan Claude Aebischer | Chief Executive Officer | 0 companies |
| Flemming Sloth Lauridsen | Chief Executive Officer | 0 companies |
| Jan Kreiberg Larsen | Chief Executive Officer | 0 companies |
| Tim Normann Kryger | Chief Executive Officer | 0 companies |
| Jesper Petersen | Management | 0 companies |
| Ole Bartels | Board of Directors | 0 companies |
| Peter Klovgaard-Jørgensen | Board of Directors | 0 companies |
| Dean Zuzic | Board of Directors | 0 companies |
| Michael Rosenvold | Board of Directors | 0 companies |
| Thorbjørn Graarud | Board of Directors | 0 companies |
| Stein Yndestad | Board of Directors | 0 companies |
| Arild Hugleik Bødal | Chairman | 0 companies |
| Claus Frees Sørensen | Board of Directors | 0 companies |
| Maarten van Engeland | Chairman | 0 companies |
| Georg Bang Jensen | Board of Directors | 0 companies |
| Lars Michael Folkmann | Board of Directors | 0 companies |
| Helene Tamilla Vahman Bang | Board of Directors | 0 companies |
| Sonny Hoffmann Nielsen | Chairman | 0 companies |
| Gerner Hansen | Board of Directors | 0 companies |
| Vincent Bech | Board of Directors | 0 companies |
| Morten Fredborg Andreasen | Board of Directors | 0 companies |
| Henrik Daniel Norrbom | Chairman | 0 companies |
| Henrik Fuglsang Damgaard-Hansen | Chairman | 0 companies |
| Keld Mosgaard Christensen | Chairman | 0 companies |
| Jack Bjørn Nielsen | Board of Directors | 0 companies |
| Henrik Langebæk | Chairman | 0 companies |
| Jesper Busk | Chairman | 0 companies |
| Linus Oliver Lundmark | Board of Directors | 0 companies |
| Mette Willemoe Wang | Board of Directors | 0 companies |
| Per Svante Östblom | Board of Directors | 0 companies |
| Michael Nielsen | Board of Directors | 0 companies |
| Johan Kristian Tuft | Board of Directors | 0 companies |
| Rud Andersen | Board of Directors | 0 companies |
| Flemming Jesper Bendt | Board of Directors | 0 companies |
| Steen Elkjær | Board of Directors | 0 companies |