| Revenue | DKK 79,5M | -3% |
| EBITDA | DKK 40,2M | -14% |
| Net profit | DKK 28,9M | -15% |
| Total assets | DKK 174,9M | -10% |
| Equity | DKK 107,7M | +21% |
| Employees | 59 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 75.195 | 60.400 | 70.070 | 82.284 | 79.481 |
| Staff expenses | -35.169 | -37.600 | -36.290 | -35.776 | -39.329 |
| EBITDA | 40.026 | 22.800 | 33.780 | 46.508 | 40.152 |
| Depreciation & amort. | -1.467 | -2.063 | -2.101 | -1.693 | -591 |
| EBIT | 38.559 | 20.737 | 31.679 | 44.815 | 39.561 |
| Net financials | -1.273 | -803 | -2.996 | -1.320 | -2.411 |
| Profit before tax | 37.286 | 19.934 | 28.683 | 43.495 | 37.150 |
| Tax | 8.241 | 4.414 | 6.343 | 9.666 | 8.241 |
| Net profit | 29.045 | 15.520 | 22.340 | 33.829 | 28.909 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 174.922 | 190.376 | 165.150 | 194.595 | 174.913 |
| Equity | 62.873 | 56.107 | 69.171 | 88.714 | 107.748 |
| Long-term debt | 2.325 | 2.394 | 2.498 | 2.498 | 2.489 |
| Short-term debt | 109.724 | 131.875 | 93.320 | 102.907 | 64.674 |
| Total debt | 112.049 | 134.269 | 95.818 | 105.405 | 67.163 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
KB Management | Management | 2021 |
NS Chief Executive Officer | Chief Executive Officer | 2019 |
JT Management | Management | 2022 |
SS Founder | Founder | 1986 |
PE | Founder | 1986 |
| Former (8) | ||
HH Management | Management | 1986 – 1990 |
OB Management | Management | 1986 – 1991 |
JG Management | Management | 2011 – 2017 |
AB | Audit | 1986 – 1991 |
KJ Management | Management | 2018 – 2024 |
KG Management | Management | 2015 – 2019 |
PG Chief Executive Officer | Chief Executive Officer | 2011 – 2019 |
JG Management | Management | 1986 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2015 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (25) | ||
| Chairman | 2008 – 2008 | |
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2005 – 2008 | |
PS | Chairman | 2005 – 2008 |
| Chairman | 2008 – 2017 | |
| Board of Directors | 2008 – 2010 | |
| Chairman | 2003 – 2005 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2005 – 2005 | |
| Board of Directors | 1986 – 1991 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 1986 – 1991 | |
| Board of Directors | 1986 – 2003 | |
| Board of Directors | 2010 – 2024 | |
| Chairman | 2017 – 2024 | |
| Board of Directors | 2005 – 2005 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 1986 – 1990 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2008 – 2017 | |
| Board of Directors | 1986 – 1989 | |
| Board of Directors | 1986 – 1990 | |
| Board of Directors | 1986 – 1991 | |
| Board of Directors | 1986 – 2003 | |
| Board of Directors | 2005 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Herløv Harmsen | Management | 0 companies |
| Ole Boesgaard | Management | 0 companies |
| Jens Gunnar Havemann | Management | 0 companies |
| Karina Bro Sulkjær | Management | 0 companies |
| Arne Brøsted Pedersen | Audit | 0 companies |
| Kasper Jönsson Granat | Management | 0 companies |
| Klaus Graven Nielsen | Management | 0 companies |
| Peter Guldager Terkelsen | Chief Executive Officer | 0 companies |
| Niels Skov Jakobsen | Chief Executive Officer | 0 companies |
| Jørgen Gunnar Havemann | Management | 0 companies |
| Jan Toft Madsen | Management | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Jens Heimburger | Chairman | 0 companies |
| Katja Nowak Nielsen | Board of Directors | 0 companies |
| Marianne Havemann | Board of Directors | 0 companies |
| Per Skov | Chairman | 0 companies |
| Kristian Kolding | Chairman | 0 companies |
| Lars Fossum Bladt | Board of Directors | 0 companies |
| Per Annar Lilleng | Chairman | 0 companies |
| Thomas Johan Havemann | Board of Directors | 0 companies |
| Wu Guoming | Board of Directors | 0 companies |
| Roar Antonsen | Chairman | 0 companies |
| Kenneth Bjerregaard | Board of Directors | 0 companies |
| Georg Steensboe | Board of Directors | 0 companies |
| Wenping Xu | Board of Directors | 0 companies |
| Bo Tonny Tverskov | Board of Directors | 0 companies |
| Erik Guldfeldt-Hansen | Board of Directors | 0 companies |
| Jens Christian Bindslev | Board of Directors | 0 companies |
| Zhangmin Yang | Chairman | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Guan Yong | Board of Directors | 0 companies |
| Jens-Olav Harmsen | Board of Directors | 0 companies |
| Brian Schiønning Larsen | Board of Directors | 0 companies |
| Preben Andersen | Board of Directors | 0 companies |
| Claus Møller | Board of Directors | 0 companies |
| Karen Marie Henningsen | Board of Directors | 0 companies |
| Jens Frederik Harmsen | Board of Directors | 0 companies |
| Zhao Weifeng | Chairman | 0 companies |
| Per Jørgensen | Board of Directors | 0 companies |
| Svend Erik Poulsen | Board of Directors | 0 companies |
| Rikke Mølgaard Kristensen | Board of Directors | 0 companies |
| Staale Myrstad | Board of Directors | 0 companies |