| Revenue | DKK 435,2M | -14% |
| EBITDA | DKK 9,6M | -61% |
| Net profit | DKK 902K | -92% |
| Total assets | DKK 329,2M | -16% |
| Equity | DKK 132,6M | +1% |
| Employees | 157 | — |
| Item | 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | 54.540 | 50.024 | 60.167 | 69.246 | 71.017 | 75.736 | 113.052 | 318.139 | 399.356 | 391.578 | 507.428 | 435.230 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -41.842 | -43.567 | -44.038 | -50.766 | -54.005 | -58.394 | -82.679 | -54.236 | -66.542 | -69.814 | -115.684 | -111.366 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.698 | 6.456 | 16.129 | 18.480 | 17.012 | 17.342 | 30.373 | 31.701 | 41.199 | 24.133 | 24.407 | 9.553 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5.957 | -6.888 | -6.336 | -6.321 | -5.927 | -2.631 | -3.695 | -4.232 | -5.408 | -4.967 | -5.612 | -3.483 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.741 | -432 | 9.793 | 12.159 | 11.085 | 14.711 | 26.678 | 27.469 | 35.791 | 19.166 | 18.795 | 6.070 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.715 | -1.560 | -1.933 | -4.126 | -11.078 | -2.342 | -299 | -1.073 | 1.154 | -2.655 | -4.555 | -4.912 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.026 | -1.991 | 7.860 | 8.034 | 7 | 12.369 | 26.378 | 26.396 | 36.945 | 16.511 | 14.240 | 1.158 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.274 | -329 | 1.766 | 2.652 | 2.177 | 3.257 | 6.188 | 5.569 | 7.927 | 3.814 | 3.026 | 256 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.752 | -1.663 | 6.094 | 5.381 | -2.170 | 9.112 | 20.190 | 20.827 | 29.018 | 12.698 | 11.214 | 902 |
| Item | 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 | 103.738 | 98.308 | 100.773 | 117.829 | 134.825 | 148.942 | 241.833 | 222.643 | 288.411 | 315.871 | 392.756 | 329.166 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 26.872 | 25.209 | 28.963 | 34.346 | 32.180 | 41.293 | 61.484 | 82.304 | 111.338 | 124.036 | 131.524 | 132.580 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.034 | 2.208 | 36.171 | 41.713 | 38.666 | 36.411 | 41.586 | 40.913 | 33.464 | 40.901 | 40.388 | 41.775 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.293 | 68.555 | 32.754 | 38.797 | 60.796 | 67.297 | 133.902 | 94.937 | 138.834 | 145.940 | 215.337 | 149.843 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.327 | 70.763 | 68.925 | 80.510 | 99.461 | 103.708 | 175.489 | 135.849 | 172.298 | 186.841 | 255.725 | 191.618 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
UY Management | Management | 1988 | — | — |
PC Management | Management | 1988 | — | — |
LM Management | Management | 2017 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KB Management | Management | 2016 | — | — |
SS Management | Management | 1988 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Uffe Yring-Nielsen | Management | 0 companies |
| Per Cæsar Torp | Management | 0 companies |
| Lance Morgan Reinhard | Management | 0 companies |
| Martin Lybæk Christiansen | Chief Executive Officer | 0 companies |
| Kim Bach Jensen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Marcus Eduardo Goncalves | Chief Executive Officer | 0 companies |
| Charles Howard Wiley | Chairman | 0 companies |
| Nigel Gerard Stephen O'Flaherty | Board of Directors | 0 companies |
| Gerd Rödelbronn | Board of Directors | 0 companies |
| Craig Michael Haines | Board of Directors | 0 companies |
| Jay Tolar Jeffrey | Board of Directors | 0 companies |
| Nigel O'Flaherty | Board of Directors | 0 companies |
| David Lyn Post | Board of Directors | 0 companies |
| John Yring Nielsen | Board of Directors | 0 companies |
| Donal Rex Mansfield | Board of Directors | 0 companies |
| Rafael Perrone Bezerra de Menezes | Board of Directors | 0 companies |
| Bent Knudsen | Board of Directors | 0 companies |
| Evald Peder Torp | Board of Directors | 0 companies |
| Roman Valerievich Rariy | Chairman | 0 companies |
| Wim Paula Karel Jozef Vandenbossche | Board of Directors | 0 companies |
| Thomas O'Dowd | Board of Directors | 0 companies |
| Ciaran Joseph Mahon | Board of Directors | 0 companies |
| D. Rex Mansfield | Board of Directors | 0 companies |
| Curt Stephen Howell | Chairman | 0 companies |
| Jette Astrid Braüner Torp | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |