| Revenue | DKK 372,5M | -19% |
| EBITDA | DKK -2,5M | -112% |
| Net profit | DKK -29,3M | -436% |
| Total assets | DKK 175,6M | -21% |
| Equity | DKK 99,5M | -22% |
| Employees | 219 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 261.712 | 263 | 260.291 | 227.962 | 214.163 | 279.511 | 339.882 | 321.655 | 262.073 | 340.043 | 540.658 | 457.945 | 372.539 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -94.756 | -100 | -90.498 | -84.399 | -78.747 | -99.735 | -116.853 | -117.367 | -96.437 | -106.011 | -111.479 | -100.895 | -104.929 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 20.663 | 17 | 15.314 | 5.349 | 9.154 | 16.872 | 9.275 | 4.594 | 8.259 | 5.630 | 15.541 | 20.031 | -2.488 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 8.140 | 8 | 8.116 | 8.427 | 8.620 | -7.488 | -7.505 | -7.920 | -8.414 | -8.636 | -9.474 | -8.211 | -8.736 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.523 | 9 | 7.198 | -3.078 | 534 | 9.384 | 1.770 | -3.326 | -155 | -3.006 | 6.067 | 11.820 | -11.224 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.457 | 296 | -4.811 | -4.142 | -1.587 | 1.060 | 3.135 | 996 | 176 | 3.687 | 3.810 | -1.495 | -21.344 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.066 | 2 | 2.007 | -7.783 | -1.053 | 10.444 | 4.905 | -2.330 | 21 | 681 | 9.877 | 10.325 | -32.568 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.957 | 0 | 1.297 | -603 | -309 | 1.727 | 421 | -825 | -219 | -792 | 1.429 | 1.603 | -3.288 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.109 | 2 | 710 | -7.180 | -744 | 8.717 | 4.484 | -1.505 | 240 | 1.473 | 8.448 | 8.722 | -29.280 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150.715 | 189 | 168.050 | 167.065 | 162.137 | 183.465 | 215.029 | 214.542 | 209.715 | 231.519 | 281.940 | 223.170 | 175.639 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 86.855 | 105 | 105.160 | 98.001 | 97.080 | 106.265 | 110.514 | 109.134 | 108.290 | 109.649 | 117.765 | 128.337 | 99.521 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.103 | 17 | 11.630 | 15.331 | 12.760 | 10.252 | 11.804 | 32.353 | 44.437 | 30.522 | 27.516 | 23.306 | 21.068 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.257 | 60 | 44.047 | 47.123 | 44.565 | 59.445 | 84.854 | 65.235 | 48.417 | 83.176 | 128.448 | 64.251 | 47.744 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.360 | 78 | 55.677 | 62.454 | 57.325 | 69.697 | 96.658 | 97.588 | 92.854 | 113.698 | 155.964 | 87.557 | 68.812 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Deputy | Deputy | 2000 | — | — |
SL Deputy | Deputy | 1987 | — | — |
JF Deputy | Deputy | 2024 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
UF Deputy | Deputy | 1987 | — | — |
DJ Deputy | Deputy | 2020 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KJ Deputy | Deputy | 1987 | — | — |
LD Founder | Founder | 1987 | — | — |
PE Management | Management | 1987 | — | — |
HP | Deputy | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Rask | Deputy | 0 companies |
| Stener Larsen | Deputy | 0 companies |
| Jens Flyvholm Jensen | Deputy | 0 companies |
| Nis Kampp | Chief Executive Officer | 0 companies |
| Uffe Frederiksen | Deputy | 0 companies |
| Danica Juric | Deputy | 0 companies |
| Jørn Krogager Henriksen | Chief Executive Officer | 0 companies |
| Per Thy Sørensen | Chief Executive Officer | 0 companies |
| Kjeld Jensen | Deputy | 0 companies |
| Lønmodtagernes Dyrtidsfond | Founder | 0 companies |
| Poul Erik Haurum | Management | 0 companies |
| Hans Peter Møller Nielsen | Deputy | 0 companies |
| Hana Krosnar | Board of Directors | 0 companies |
| Bjarne Larsen | Board of Directors | 0 companies |
| Gregory Robert Purse | Board of Directors | 0 companies |
| Jessica Wang Olsson | Board of Directors | 0 companies |
| Kjeld Lindberg Iversen | Board of Directors | 0 companies |
| Flemming Bjerregaard Rasmussen | Board of Directors | 0 companies |
| Michael Sanderson | Board of Directors | 0 companies |
| Carsten Hald | Board of Directors | 0 companies |
| Kjeld Ranum | Board of Directors | 0 companies |
| Kim Bach Andersen | Board of Directors | 0 companies |
| Einar Franklin Møller | Board of Directors | 0 companies |
| Bent Adolf Antonsen | Board of Directors | 0 companies |
| Hana Krosnar | Board of Directors | 0 companies |
| Peter Leschly | Board of Directors | 0 companies |
| Joseph J Maliekel | Board of Directors | 0 companies |
| Tom Lehmann Pedersen | Board of Directors | 0 companies |
| Benny Kristensen | Board of Directors | 0 companies |
| Ulrich Stark | Board of Directors | 0 companies |
| Erik Bertelsen | Board of Directors | 0 companies |
| Jesper Krogh | Board of Directors | 0 companies |
| Per Barris Kyvsgaard | Chairman | 0 companies |
| Hans Finderup | Chairman | 0 companies |
| Linhardt Jensen | Board of Directors | 0 companies |
| Birger Trier Larsen | Board of Directors | 0 companies |
| Niels Jørgen Larsen | Board of Directors | 0 companies |
| Helle Juul Hansen | Board of Directors | 0 companies |
| Poul Erik Buchholtz | Board of Directors | 0 companies |
| George Michael Ruhl | Chairman | 0 companies |
| Thomas Krosnar | Chairman | 0 companies |