| Revenue | DKK 76,6M | -8% |
| EBITDA | DKK 23,3M | -25% |
| Net profit | DKK 15,7M | -29% |
| Total assets | DKK 92,3M | +10% |
| Equity | DKK 25,7M | -20% |
| Employees | 129 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 55.852 | 68.754 | 77.579 | 83.157 | 76.637 |
| Staff expenses | -36.313 | -42.624 | -48.540 | -52.093 | -53.356 |
| EBITDA | 19.539 | 26.130 | 28.918 | 31.064 | 23.278 |
| Depreciation & amort. | -2.411 | -2.791 | -2.827 | -2.758 | -3.204 |
| EBIT | 17.129 | 23.339 | 26.091 | 28.306 | 20.074 |
| Net financials | -508 | -373 | -463 | -2 | 161 |
| Profit before tax | 16.621 | 22.966 | 25.628 | 28.304 | 20.235 |
| Tax | 3.637 | 5.019 | 5.615 | 6.210 | 4.503 |
| Net profit | 12.984 | 17.947 | 20.012 | 22.094 | 15.732 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 56.516 | 66.514 | 86.821 | 83.823 | 92.271 |
| Equity | 22.984 | 27.947 | 34.359 | 32.094 | 25.732 |
| Long-term debt | 1.417 | 1.449 | 1.439 | 1.480 | 1.467 |
| Short-term debt | 31.831 | 36.967 | 50.907 | 50.243 | 64.434 |
| Total debt | 33.248 | 38.416 | 52.346 | 51.723 | 65.901 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FJ Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (7) | ||
PB Management | Management | 2009 – 2011 |
ET | Audit | 1987 – 1988 |
SC Management | Management | 1987 – 1997 |
KS Chief Executive Officer | Chief Executive Officer | 2012 – 2016 |
AS Audit | Audit | 1987 – 1994 |
JB Management | Management | 1997 – 2009 |
PE Management | Management | 1987 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2009 | |
| Board of Directors | 2009 | |
| Former (4) | ||
| Chairman | 2007 – 2009 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 1987 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Boll Larsen | Management | 0 companies |
| Finn Jensen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Svend Christensen | Management | 0 companies |
| Kim Sønderby Munksgaard | Chief Executive Officer | 0 companies |
| Arne Svendsen | Audit | 0 companies |
| Jørgen Bjerrisgaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Leon Giessing Sørensen | Chairman | 0 companies |
| Frank Bliksted Andersen | Board of Directors | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |
| Lars Schou Mikkelsen | Board of Directors | 0 companies |
| Søren Larsen | Board of Directors | 0 companies |