| Revenue | DKK 1,2B | +3% |
| EBITDA | DKK 42,2M | +68% |
| Net profit | DKK 24,1M | +62% |
| Total assets | DKK 184M | +3% |
| Equity | DKK 65,9M | +18% |
| Employees | 1043 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 776.119 | 1.043.659 | 1.141.657 | 1.156.748 | 1.196.183 |
| Staff expenses | -205.038 | -252.622 | -273.713 | -289.743 | -298.109 |
| EBITDA | -12.581 | 6.758 | 33.971 | 25.039 | 42.175 |
| Depreciation & amort. | -1.008 | -2.460 | -9.736 | -8.598 | -12.526 |
| EBIT | -13.589 | 4.298 | 24.235 | 16.441 | 29.649 |
| Net financials | 110 | 75 | 2.589 | 2.846 | 1.247 |
| Profit before tax | -13.479 | 4.373 | 26.824 | 19.287 | 30.896 |
| Tax | -3.262 | 808 | 5.903 | 4.402 | 6.797 |
| Net profit | -10.217 | 3.565 | 20.921 | 14.885 | 24.099 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 103.698 | 151.502 | 152.590 | 178.043 | 183.958 |
| Equity | 26.429 | 29.840 | 50.761 | 55.800 | 65.899 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 77.269 | 121.662 | 101.829 | 122.243 | 118.058 |
| Total debt | 77.269 | 121.662 | 101.829 | 122.243 | 118.058 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MS Chief Executive Officer | Chief Executive Officer | 2019 |
EK Founder | Founder | 1987 |
KM Founder | Founder | 1987 |
VH Founder | Founder | 1987 |
| Former (4) | ||
KA Management | Management | 2002 – 2007 |
SS Chief Executive Officer | Chief Executive Officer | 2010 – 2019 |
JB Management | Management | 2005 – 2007 |
HT Chief Executive Officer | Chief Executive Officer | 2007 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2013 | |
| Chairman | 2022 | |
| Former (19) | ||
| Chairman | 2002 – 2005 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2007 – 2012 | |
| Chairman | 2017 – 2022 | |
OA | Board of Directors | 2001 – 2002 |
| Chairman | 2007 – 2013 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2002 – 2007 | |
| Chairman | 2005 – 2007 | |
| Board of Directors | 2002 – 2005 | |
| Chairman | 2013 – 2017 | |
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 1987 – 2002 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2002 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Aage Lorenzen | Management | 0 companies |
| Søren Skovdal Rasmussen | Chief Executive Officer | 0 companies |
| Martin Schielder Zunda | Chief Executive Officer | 0 companies |
| Jens Bisgaard-Petersen | Management | 0 companies |
| Ester Karla Würtz | Founder | 0 companies |
| Kurt Mikkelsen | Founder | 0 companies |
| Vagn Hansen | Founder | 0 companies |
| Helle Tiedemann | Chief Executive Officer | 0 companies |
| Keld Sengeløv | Chairman | 0 companies |
| Gert Frost | Board of Directors | 0 companies |
| Tine Moe Svendsen | Board of Directors | 0 companies |
| Mikkel Sandris | Board of Directors | 0 companies |
| Jørn Schmidt | Board of Directors | 0 companies |
| Dorthe Mølgaard Caspersen | Board of Directors | 0 companies |
| Jan Sigurður Christensen | Chairman | 0 companies |
| Ole Amby | Board of Directors | 0 companies |
| Mette Rosholm | Board of Directors | 0 companies |
| Mogens Jønck | Chairman | 0 companies |
| Torben Jørgen Nielsen | Board of Directors | 0 companies |
| Jens Visholm Uglebjerg | Chairman | 0 companies |
| Martin Buchtrup Larsen | Board of Directors | 0 companies |
| Thomas Thellersen Børner | Board of Directors | 0 companies |
| Bjørn Lindegård Wahlsten | Board of Directors | 0 companies |
| Søren Eriksen | Chairman | 0 companies |
| Bartal Mikal Kass | Board of Directors | 0 companies |
| Susanne Mørch Koch | Chairman | 0 companies |
| Peder Nedergaard Nielsen | Board of Directors | 0 companies |
| Jan Godballe Børjesson | Board of Directors | 0 companies |
| Malene Richter Christensen | Board of Directors | 0 companies |
| Benny Halkjær Würtz | Board of Directors | 0 companies |