| Revenue | DKK 818,4M | +2% |
| EBITDA | DKK 47,6M | -10% |
| Net profit | DKK 33,9M | -12% |
| Total assets | DKK 163,1M | -13% |
| Equity | DKK 47,2M | -12% |
| Employees | 84 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 718.858 | 754.414 | 756.872 | 713.442 | 754.577 | 771.361 | 673.199 | 659.847 | 621.622 | 665.018 | 818.775 | 803.716 | 818.377 |
| Staff expenses | -30.028 | -29.997 | -30.099 | -29.256 | -31.858 | -33.168 | -34.433 | -32.996 | -31.350 | -34.265 | -36.340 | -34.911 | -36.746 |
| EBITDA | 26.043 | 25.064 | 24.406 | 7.535 | 21.080 | 18.137 | 10.153 | 15.316 | 9.049 | 10.352 | 44.109 | 52.933 | 47.645 |
| Depreciation & amort. | -7.072 | -7.130 | -6.409 | -7.517 | -9.173 | -9.399 | -5.510 | -4.944 | -5.191 | -5.065 | -6.847 | -3.455 | -3.579 |
| EBIT | 18.971 | 17.934 | 17.997 | 18 | 11.907 | 8.738 | 4.643 | 10.372 | 3.858 | 5.287 | 37.262 | 49.478 | 44.066 |
| Net financials | 499 | -101 | -105 | -316 | -198 | -174 | 17 | 195 | 108 | -632 | -806 | 213 | -564 |
| Profit before tax | 19.470 | 17.833 | 17.892 | 16.913 | 11.709 | 8.564 | 4.660 | 10.567 | 3.966 | 4.655 | 36.456 | 49.691 | 43.502 |
| Tax | 5.633 | 5.052 | 4.935 | 4.378 | 3.242 | 2.558 | 1.090 | 2.333 | 883 | 1.098 | 8.093 | 11.012 | 9.644 |
| Net profit | 13.837 | 12.781 | 12.957 | 12.535 | 8.467 | 6.006 | 3.570 | 8.234 | 3.083 | 3.557 | 28.363 | 38.679 | 33.858 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 159.314 | 140.548 | 139.396 | 147.303 | 150.230 | 155.515 | 137.330 | 137.278 | 134.580 | 142.450 | 162.545 | 188.215 | 163.087 |
| Equity | 58.065 | 50.849 | 38.806 | 36.341 | 37.809 | 35.315 | 32.885 | 37.619 | 30.702 | 31.259 | 44.622 | 53.301 | 47.160 |
| Long-term debt | 3.423 | 2.497 | 5.319 | 5.641 | 3.234 | 9.342 | 6.351 | 5.723 | 6.132 | 1.756 | 0 | 0 | 0 |
| Short-term debt | 97.395 | 86.787 | 95.120 | 104.804 | 108.536 | 110.018 | 97.138 | 91.673 | 95.635 | 107.758 | 116.972 | 134.229 | 114.792 |
| Total debt | 100.818 | 89.284 | 100.439 | 110.445 | 111.770 | 119.360 | 103.489 | 97.396 | 101.767 | 109.514 | 116.972 | 134.229 | 114.792 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AU | Audit | 1988 | — | — |
ET | Audit | 1988 | — | — |
R Audit | Audit | 1988 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 1988 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
TH Management | Management | 2011 | — | — |
MC Management | Management | 2011 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2004 | — | — | |
KM | Board of Directors | 2004 | — | — |
| Board of Directors | 1988 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KATA Group ApS | Company | 50.0% | 50.0% | 2025 |
Togula ApS | Company | 50.0% | 50.0% | 2025 |
DSVM Invest A/S | Company | 100.0% | 100.0% | 2017 |
Leonora Ejendomme A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ancher Ulrich Christensen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| RevisionsCentret | Audit | 0 companies |
| Preben Johansen | Chief Executive Officer | 0 companies |
| Lars Saltoft Kristoffersen | Chief Executive Officer | 0 companies |
| Thomas Helmuth Larsen | Management | 0 companies |
| Morten Christensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Torben Helge Huss | Board of Directors | 0 companies |
| Peter Korsholm | Board of Directors | 0 companies |
| Jonathan Frank Jackson | Board of Directors | 0 companies |
| Jytte Bengtsen | Board of Directors | 0 companies |
| Kaj Munk | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jens Lundgaard | Chairman | 0 companies |
| Jørgen Schlawitz | Board of Directors | 0 companies |
| Per-Anders Hjort | Chairman | 0 companies |
| Henrik Milling Jensen | Chairman | 0 companies |
| John Jensen | Board of Directors | 0 companies |
| Niels Meidahl | Board of Directors | 0 companies |
| Erik Buchvald Pedersen | Board of Directors | 0 companies |
| Steen Bendix Jørgensen | Board of Directors | 0 companies |
| Morten Windfeldt Jensen | Board of Directors | 0 companies |
| Henrik Fovsholm Andersen | Board of Directors | 0 companies |
| Kent Arentoft | Chairman | 0 companies |
| Leif Jørn Tullberg | Chairman | 0 companies |
| Robin Sune Basse | Board of Directors | 0 companies |
| Peter Tholstorf Basland | Board of Directors | 0 companies |
| Palle Flackeberg | Chairman | 0 companies |
| Jørgen Andersen | Board of Directors | 0 companies |
| Norman Jackson | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Lars Syberg | Board of Directors | 0 companies |
| Esther Økær Jørgensen | Board of Directors | 0 companies |