| Revenue | DKK 368,6M | +7% |
| EBITDA | DKK 51,8M | +4% |
| Net profit | DKK 40,4M | +6% |
| Total assets | DKK 154,8M | +9% |
| Equity | DKK 119,8M | +17% |
| Employees | 1117 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131.628 | 153.951 | 181.787 | 216.492 | 239.634 | 313.974 | 323.264 | 339.633 | 345.229 | 368.550 |
| Staff expenses | -24.814 | -28.407 | -32.631 | -38.280 | -45.174 | -55.143 | -56.769 | -58.238 | -63.526 | -68.233 |
| EBITDA | 13.621 | 16.093 | 19.042 | 27.901 | 30.404 | 44.563 | 41.324 | 45.582 | 49.663 | 51.783 |
| Depreciation & amort. | -1.882 | -1.937 | -2.296 | -3.577 | -4.156 | -4.957 | -4.746 | -5.188 | -5.235 | -5.086 |
| EBIT | 11.739 | 14.156 | 16.746 | 24.324 | 26.248 | 39.606 | 36.578 | 40.394 | 44.428 | 46.697 |
| Net financials | 1.401 | 475 | 3.153 | 238 | 297 | 1.342 | 2.904 | 2.545 | 3.578 | 3.947 |
| Profit before tax | 13.140 | 14.631 | 19.899 | 24.562 | 26.545 | 40.948 | 39.482 | 2.545 | 48.006 | 50.644 |
| Tax | 2.658 | 3.033 | 3.580 | 5.287 | 5.790 | 8.703 | 8.046 | -8.899 | 9.818 | 10.267 |
| Net profit | 10.482 | 11.598 | 16.319 | 19.275 | 20.755 | 32.245 | 31.436 | 34.039 | 38.188 | 40.377 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.666 | 58.889 | 73.269 | 85.003 | 95.288 | 119.142 | 125.793 | 135.835 | 142.105 | 154.769 |
| Equity | 27.549 | 29.180 | 35.448 | 54.658 | 68.412 | 83.905 | 93.296 | 92.197 | 102.795 | 119.765 |
| Long-term debt | 10.100 | 11.900 | 17.100 | 5.750 | 1.500 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.825 | 16.705 | 19.378 | 22.787 | 23.236 | 32.922 | 29.924 | 40.887 | 36.418 | 32.239 |
| Total debt | 22.925 | 28.605 | 36.478 | 28.537 | 24.736 | 32.922 | 29.924 | 40.887 | 36.418 | 32.239 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Management | Management | 1983 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
HO Audit | Audit | 1997 | — | — |
PI | Audit | 1983 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Ladefoged Jensen | Management | 0 companies |
| Steen Ravnsbæk Kristensen | Chief Executive Officer | 0 companies |
| Allan Laursen | Chief Executive Officer | 0 companies |
| Hans Oksbjerg Jensen | Audit | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Michael Brink Pedersen | Chief Executive Officer | 0 companies |
| Karsten Klitmøller | Chief Executive Officer | 0 companies |
| Kaj Villiam Andreasen | Board of Directors | 0 companies |
| Jana Hartwich | Board of Directors | 0 companies |
| Niels Erik Sunwell Nielsen | Board of Directors | 0 companies |
| Henrik Julskov Larsen | Board of Directors | 0 companies |
| Mikael Due Holden | Board of Directors | 0 companies |
| Niels Sandahl | Board of Directors | 0 companies |
| Finn Olesen | Board of Directors | 0 companies |
| Rico Back | Chairman | 0 companies |
| Poul Møller | Board of Directors | 0 companies |
| Anders Christian Leed | Chairman | 0 companies |
| Rico Ralph Hermann Back | Chairman | 0 companies |
| Achim Dünnwald | Chairman | 0 companies |
| James Rietkerk | Board of Directors | 0 companies |
| Carsten Fode | Board of Directors | 0 companies |
| John Richard Toyne | Chairman | 0 companies |
| Ole Morten Oddershede Nielsen | Board of Directors | 0 companies |
| Saadi Al-Soudani | Chairman | 0 companies |
| Arne Tirsgaard | Chairman | 0 companies |
| Leo Nørgaard | Board of Directors | 0 companies |