| Revenue | DKK 25,9M | -16% |
| EBITDA | DKK 13,5M | -30% |
| Net profit | DKK 8,3M | -33% |
| Total assets | DKK 90M | +1% |
| Equity | DKK 73,2M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.676 | 21.295 | 24.285 | 30.810 | 25.947 |
| Staff expenses | -10.723 | -10.635 | -10.877 | -11.510 | -12.481 |
| EBITDA | 9.953 | 10.660 | 13.408 | 19.300 | 13.466 |
| Depreciation & amort. | -1.726 | -1.801 | -2.070 | -2.181 | -2.119 |
| EBIT | 8.226 | 8.859 | 11.338 | 17.120 | 11.347 |
| Net financials | -298 | -149 | -184 | -539 | -262 |
| Profit before tax | 7.929 | 8.709 | 11.154 | 16.581 | 11.085 |
| Tax | 2.101 | 2.308 | 2.666 | 4.192 | 2.766 |
| Net profit | 5.827 | 6.401 | 8.488 | 12.389 | 8.318 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 67.573 | 71.965 | 87.298 | 89.529 | 89.985 |
| Equity | 47.789 | 52.765 | 59.199 | 69.501 | 73.180 |
| Long-term debt | 5.586 | 5.098 | 4.018 | 3.026 | 1.974 |
| Short-term debt | 12.360 | 12.280 | 22.532 | 15.468 | 13.337 |
| Total debt | 17.946 | 17.378 | 26.550 | 18.495 | 15.312 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Management | Management | 2014 |
| Former (7) | ||
SB Management | Management | 1987 – 2002 |
CS Management | Management | 1987 – 1988 |
| Audit | 2002 – 2012 | |
AL | Audit | 1987 – 1988 |
LS Management | Management | 1987 – 1996 |
JS Management | Management | 1987 – 1988 |
JT Management | Management | 1987 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (20) | ||
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 1987 – 1989 | |
| Board of Directors | 1987 – 1989 | |
| Board of Directors | 2006 – 2014 | |
| Chairman | 2014 – 2025 | |
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 1987 – 1989 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 1987 – 1989 | |
| Chairman | 1987 – 1996 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2002 – 2019 | |
| Board of Directors | 1987 – 1989 | |
| Board of Directors | 1987 – 1999 | |
| Board of Directors | 2009 – 2017 | |
| Board of Directors | 1987 – 1989 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2002 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2008 | |
| Company | 10–14.99% | 10–14.99% | 2008 | |
| Company | 10–14.99% | 10–14.99% | 2008 | |
| Company | 5–9.99% | 5–9.99% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Cuno Møller Jensen | Management | 0 companies |
| Søren Brandt | Management | 0 companies |
| Christian Steen Notlevsen | Management | 0 companies |
| P/f Grannskodaravirkid Rasmussen & Weihe | Audit | 0 companies |
| Advokatsekretær Lulu Nielsen | Audit | 0 companies |
| Leif Snebang Christensen | Management | 0 companies |
| Jakob Skjoldan | Management | 0 companies |
| Jan Thor Krøyer | Management | 0 companies |
| Jens Bisgaard | Board of Directors | 0 companies |
| Gerth Aquilas Søren Sandgreen | Board of Directors | 0 companies |
| Morthen Rasmus Renatus Amasse Heinrich | Board of Directors | 0 companies |
| Klaus Trolle Nedergaard | Board of Directors | 0 companies |
| Hjalmar H Petersen | Chairman | 0 companies |
| Hjørtur Valdemar Erlandson | Board of Directors | 0 companies |
| Lars Nielsen | Board of Directors | 0 companies |
| Jens Kristian Friis-Salling | Board of Directors | 0 companies |
| Ludvig Justus Ole Jakob Lundblad | Board of Directors | 0 companies |
| Bent Friis-Salling | Board of Directors | 0 companies |
| Niels Anton Juul Larsen | Board of Directors | 0 companies |
| Karl Alfred Jonas Boye Steenholdt | Board of Directors | 0 companies |
| Ole Horsfeldt | Chairman | 0 companies |
| Ingi Pordarson | Board of Directors | 0 companies |
| Miki Jonas Brøns | Board of Directors | 0 companies |
| Andrias Lava Olsen | Board of Directors | 0 companies |
| Daniel Hákunsson Dam | Chairman | 0 companies |
| Anders Jonas Brøns | Board of Directors | 0 companies |
| Andreas Karl Nikolaj Niels Koch Egede | Board of Directors | 0 companies |
| Hans Pavia Niels Egede | Board of Directors | 0 companies |
| Klaus Rasmussen | Board of Directors | 0 companies |
| Vittus Jokum Pavia Esaias Egede | Board of Directors | 0 companies |
| Olaf Olsen | Board of Directors | 0 companies |
| Runi M Hansen | Board of Directors | 0 companies |