| Revenue | DKK 83,4M | +22% |
| EBITDA | DKK 25,2M | +135% |
| Net profit | DKK 19,2M | +148% |
| Total assets | DKK 148,2M | -3% |
| Equity | DKK 94,6M | +9% |
| Employees | 174 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.043 | 40.421 | 42.776 | 46.061 | 56.318 | 63.841 | 58.077 | 62.219 | 79.189 | 95.634 | 68.245 | 83.400 |
| Staff expenses | -54.443 | -52.306 | -53.367 | -58.282 | -55.904 | -53.746 | -66.711 | -64.739 | -74.154 | -84.088 | -82.126 | -79.985 |
| EBITDA | 22.633 | 10.723 | 1.811 | 14.434 | 23.109 | 26.686 | 26.284 | 22.832 | 30.882 | 32.240 | 10.741 | 25.230 |
| Depreciation & amort. | -14.334 | -11.463 | -5.565 | -4.951 | -5.395 | -5.616 | -6.510 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.299 | -740 | -3.754 | 9.483 | 17.714 | 21.070 | 19.774 | 22.832 | 30.882 | 32.240 | 10.741 | 25.230 |
| Net financials | -3.586 | -267 | 227 | 183 | 275 | 298 | 495 | 329 | -189 | 390 | -797 | -520 |
| Profit before tax | -7.340 | 11.464 | 14.830 | 9.666 | 17.989 | 21.368 | 20.269 | 23.161 | 30.693 | 32.630 | 9.944 | 24.710 |
| Tax | -1.161 | 3.045 | 3.535 | 2.072 | 3.877 | 4.608 | 4.369 | 4.977 | 6.797 | 7.163 | 2.215 | 5.506 |
| Net profit | -6.179 | 8.419 | 11.295 | 7.594 | 14.112 | 16.760 | 15.900 | 18.184 | 23.896 | 25.467 | 7.729 | 19.204 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107.433 | 94.444 | 89.369 | 91.685 | 90.002 | 92.218 | 97.234 | 108.746 | 144.360 | 171.202 | 153.155 | 148.185 |
| Equity | 38.625 | 47.044 | 44.481 | 52.075 | 51.320 | 56.904 | 59.741 | 55.516 | 68.257 | 93.724 | 86.553 | 94.582 |
| Long-term debt | 13.883 | 10.428 | 0 | 0 | 0 | 0 | 2.328 | 6.398 | 0 | 0 | 0 | 0 |
| Short-term debt | 54.925 | 36.972 | 44.888 | 39.610 | 38.682 | 35.314 | 35.165 | 46.221 | 74.585 | 75.279 | 63.541 | 50.307 |
| Total debt | 68.808 | 47.400 | 44.888 | 39.610 | 38.682 | 35.314 | 37.493 | 52.619 | 74.585 | 75.279 | 63.541 | 50.307 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2000 | — | — |
CO Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JØ Deputy | Deputy | 2003 | — | — |
JG Deputy | Deputy | 1986 | — | — |
FT Founder | Founder | 1986 | — | — |
NP Deputy | Deputy | 1986 | — | — |
TB Management | Management | 2020 | — | — |
AS Deputy | Deputy | 2003 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
CL Management | Management | 2015 | — | — |
HK Management | Management | 1986 | — | — |
AR Deputy | Deputy | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTER PRIMO A/S | Company | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Peder Andreas Haahr | Management | 0 companies |
| Claus Omann | Chief Executive Officer | 0 companies |
| Johnny Øgendahl Jensen | Deputy | 0 companies |
| Jens Gravers Lorenzen | Deputy | 0 companies |
| Finn Thomsen | Founder | 0 companies |
| Niels Peter Hansen | Deputy | 0 companies |
| Taj Bernth | Management | 0 companies |
| Allan Spicker | Deputy | 0 companies |
| Poul Hinborg Ellund Christensen | Chief Executive Officer | 0 companies |
| Claus Lykke | Management | 0 companies |
| Helge Kjær Borg | Management | 0 companies |
| Allan Riber-Kristensen | Deputy | 0 companies |
| Fleming Grunnet | Chairman | 0 companies |
| Kennet Høy | Board of Directors | 0 companies |
| Tove Kjærgaard Hansen | Board of Directors | 0 companies |
| Helle Nyland Haltrup | Board of Directors | 0 companies |
| Anna Grunnet | Board of Directors | 0 companies |
| Hans Simon Pallesen | Board of Directors | 0 companies |
| Antonio Bruno Frederik Bressan | Board of Directors | 0 companies |
| Leif Harald Wiman | Chairman | 0 companies |
| Heidi Solhøj Jønsson | Board of Directors | 0 companies |
| Chresten Jensen | Board of Directors | 0 companies |
| Martin Halbye | Board of Directors | 0 companies |
| Svend Bjarne Bartholin | Board of Directors | 0 companies |
| Jan Pedersen | Board of Directors | 0 companies |
| Remy Rikardt Cramer | Chairman | 0 companies |
| Palle Bjerge | Board of Directors | 0 companies |
| Claus Tønnesen | Chairman | 0 companies |