| Revenue | DKK 982,5M | -7% |
| EBITDA | DKK 19,3M | +1007% |
| Net profit | DKK -3,2M | +61% |
| Total assets | DKK 323,4M | -11% |
| Equity | DKK 122,7M | -2% |
| Employees | 246 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 620.592 | 713.421 | 933.447 | 1.050.857 | 982.542 |
| Staff expenses | -104.226 | -109.521 | -125.630 | -131.715 | -123.299 |
| EBITDA | 28.249 | -3.590 | 16.816 | 1.743 | 19.297 |
| Depreciation & amort. | -12.010 | -12.933 | -12.690 | -11.446 | -17.251 |
| EBIT | 16.239 | -16.523 | 4.126 | -9.703 | 2.046 |
| Net financials | -453 | -1.372 | -3.821 | -938 | -6.289 |
| Profit before tax | 15.786 | -17.895 | 305 | -10.641 | -4.243 |
| Tax | 3.454 | -4.018 | -1 | -2.391 | -1.006 |
| Net profit | 12.332 | -13.877 | 306 | -8.250 | -3.237 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 290.566 | 290.409 | 345.590 | 362.069 | 323.357 |
| Equity | 147.742 | 133.856 | 137.069 | 124.794 | 122.716 |
| Long-term debt | 8.115 | 6.221 | 4.284 | 20.865 | 17.112 |
| Short-term debt | 126.487 | 146.130 | 199.108 | 214.643 | 179.473 |
| Total debt | 134.602 | 152.351 | 203.392 | 235.508 | 196.585 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
KK Management | Management | 1987 – 1989 |
LL Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
SN Management | Management | 2001 – 2005 |
TC Management | Management | 2001 – 2020 |
AC Management | Management | 2001 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (10) | ||
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2001 – 2019 | |
| Board of Directors | 1987 – 2010 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 1987 – 2019 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2019 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Kolding | Management | 0 companies |
| Lillie Li Valeur | Chief Executive Officer | 0 companies |
| Steen Nyhuus Askholm | Management | 0 companies |
| Torben Christensen | Management | 0 companies |
| Allan Christensen | Management | 0 companies |
| Mikael Thinghuus | Chairman | 0 companies |
| Per Høholt | Board of Directors | 0 companies |
| Ole Vesterbæk | Board of Directors | 0 companies |
| Carsten Gadgaard | Board of Directors | 0 companies |
| Otto Johannes Christensen | Chairman | 0 companies |
| Inge Margrethe Christensen | Board of Directors | 0 companies |
| Peter Laurits Luke | Board of Directors | 0 companies |
| Benjamin Ravn | Board of Directors | 0 companies |
| Carsten Fode | Board of Directors | 0 companies |
| Martin Busk Andersen | Board of Directors | 0 companies |
| Lars Ole Petersen | Board of Directors | 0 companies |
| Jørgen Groth Dirksen | Chairman | 0 companies |
| Stine Aare Jensen | Board of Directors | 0 companies |