| Revenue | DKK 32,5M | -3% |
| EBITDA | DKK 4,7M | -40% |
| Net profit | DKK 848K | -68% |
| Total assets | DKK 46,4M | -6% |
| Equity | DKK 20,8M | +4% |
| Employees | 41 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 28.518 | 33.364 | 35.712 | 33.668 | 32.533 |
| Staff expenses | -22.091 | -25.569 | -26.068 | -25.780 | -27.827 |
| EBITDA | 6.427 | 7.794 | 9.644 | 7.888 | 4.706 |
| Depreciation & amort. | -1.467 | -1.794 | -2.612 | -2.932 | -2.665 |
| EBIT | 4.961 | 6.001 | 7.032 | 4.956 | 2.041 |
| Net financials | -944 | -1.077 | -1.558 | -1.527 | -929 |
| Profit before tax | 4.017 | 4.924 | 5.475 | 3.429 | 1.112 |
| Tax | 865 | 1.080 | 1.197 | 772 | 264 |
| Net profit | 3.153 | 3.844 | 4.278 | 2.658 | 848 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 48.762 | 63.685 | 54.997 | 49.445 | 46.397 |
| Equity | 12.996 | 15.919 | 17.579 | 20.057 | 20.765 |
| Long-term debt | 13.406 | 19.796 | 18.005 | 15.395 | 12.735 |
| Short-term debt | 18.672 | 23.319 | 14.937 | 9.557 | 8.586 |
| Total debt | 32.077 | 43.115 | 32.942 | 24.953 | 21.321 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
BM Founder | Founder | 1988 |
SR Founder | Founder | 1988 |
HG Founder | Founder | 1988 |
LM Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (2) | ||
WJ | Audit | 1994 – 1997 |
SA Chief Executive Officer | Chief Executive Officer | 2000 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (5) | ||
| Board of Directors | 1988 – 2010 | |
| Board of Directors | 2015 – 2025 | |
| Chairman | 2010 – 2015 | |
| Chairman | 2025 – 2026 | |
| Chairman | 2015 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Børge Madsen | Founder | 0 companies |
| Sigrid Rigmor Pedersen | Founder | 0 companies |
| Willy Jespersen Friis | Audit | 0 companies |
| Søren Agerbæk | Chief Executive Officer | 0 companies |
| Helle Grundvad Madsen | Founder | 0 companies |
| Lasse Mølskov | Chief Executive Officer | 0 companies |
| Mogens Skouenborg | Board of Directors | 0 companies |
| Jens Uggerhøj | Board of Directors | 0 companies |
| Christian Nikolai Mundeling Nielsen | Board of Directors | 0 companies |
| Søren Brygmann | Board of Directors | 0 companies |
| Thomas Peter Mundeling Nielsen | Chairman | 0 companies |
| Henrik Smit | Chairman | 0 companies |
| Vibeke Marie Agerbæk | Chairman | 0 companies |
| Jørgen Erik Holst | Chairman | 0 companies |