| Revenue | DKK 245,6M | -6% |
| EBITDA | DKK 33,8M | +42% |
| Net profit | DKK 30,7M | +55% |
| Total assets | DKK 154,7M | +8% |
| Equity | DKK 136,1M | +12% |
| Employees | 44 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 233.545 | 285.990 | 251.992 | 260.521 | 245.578 |
| Staff expenses | -31.686 | -34.803 | -32.183 | -32.705 | -34.463 |
| EBITDA | 24.303 | 53.492 | 43.437 | 23.709 | 33.784 |
| Depreciation & amort. | -3.591 | -3.904 | -4.141 | -4.613 | -4.015 |
| EBIT | 20.712 | 49.588 | 39.296 | 19.096 | 29.769 |
| Net financials | 28.696 | 5.910 | 4.715 | 4.282 | 7.258 |
| Profit before tax | 49.408 | 55.498 | 44.011 | 23.378 | 37.027 |
| Tax | 4.083 | 10.257 | 7.901 | 3.658 | 6.366 |
| Net profit | 45.325 | 45.241 | 36.110 | 19.720 | 30.661 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 193.020 | 198.619 | 163.750 | 142.757 | 154.741 |
| Equity | 167.228 | 167.296 | 142.696 | 122.016 | 136.134 |
| Long-term debt | 1.658 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.159 | 28.604 | 18.206 | 17.940 | 15.786 |
| Total debt | 22.817 | 28.604 | 18.206 | 17.940 | 15.786 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (7) | ||
NI Management | Management | 1967 – 2013 |
RB Management | Management | 1967 – 1994 |
PA Management | Management | 1967 – 1989 |
MN Management | Management | 2013 – 2023 |
PE Management | Management | 1967 – 1993 |
ME Management | Management | 2023 – 2023 |
JK Audit | Audit | 1967 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2004 | |
| Chairman | 2025 | |
| Former (8) | ||
| Board of Directors | 1967 – 2010 | |
| Board of Directors | 1967 – 1991 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 1967 – 1993 | |
| Board of Directors | 1967 – 1993 | |
| Chairman | 2010 – 2010 | |
| Board of Directors | 1967 – 2003 | |
| Chairman | 2010 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1967 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Ivar Wonsild | Management | 0 companies |
| Reinhard Balk | Management | 0 companies |
| Per Andersen | Management | 0 companies |
| Christian Fuglsang Stigel | Chief Executive Officer | 0 companies |
| Michael Nielsen | Management | 0 companies |
| Poul Erik Tullin | Management | 0 companies |
| Mark Eslamlooy | Management | 0 companies |
| Jens Koch-Nielsen | Audit | 0 companies |
| Dieter Axel Gundlach | Board of Directors | 0 companies |
| Heinrich Moritz Hess | Board of Directors | 0 companies |
| Marius Aulich | Chairman | 0 companies |
| Hans-Ulrich Stahl | Board of Directors | 0 companies |
| Klaus Philipp Rudolf Dam | Board of Directors | 0 companies |
| Felix Selinger | Chairman | 0 companies |
| Gorm Benthin Rosborg | Board of Directors | 0 companies |
| Torsten Valdemar Hvidt | Board of Directors | 0 companies |
| Elin Frida Rodenstam | Chairman | 0 companies |
| Rüdiger Otto Albert Oberste-Padtberg | Chairman | 0 companies |