| Revenue | DKK 302,1M | -7% |
| EBITDA | DKK 23,1M | +6% |
| Net profit | DKK 9,2M | +136% |
| Total assets | DKK 98,9M | +3% |
| Equity | DKK 56,9M | +19% |
| Employees | 312 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 398.404 | 377.439 | 345.082 | 326.205 | 302.104 |
| Staff expenses | -214.423 | -211.985 | -203.667 | -190.808 | -179.950 |
| EBITDA | 47.881 | 47.187 | 22.545 | 21.759 | 23.126 |
| Depreciation & amort. | -6.165 | -8.040 | -5.124 | -9.973 | -10.659 |
| EBIT | 41.716 | 39.147 | 17.421 | 11.786 | 12.467 |
| Net financials | -19.906 | -15.206 | -7.754 | -35.149 | -601 |
| Profit before tax | 21.810 | 23.941 | 9.667 | -23.362 | 11.866 |
| Tax | 8.058 | 6.938 | 2.191 | 2.026 | 2.638 |
| Net profit | 13.752 | 17.003 | 7.476 | -25.388 | 9.228 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 351.569 | 341.409 | 292.125 | 96.472 | 98.895 |
| Equity | 83.714 | 100.717 | 65.193 | 47.711 | 56.939 |
| Long-term debt | 190.000 | 190.000 | 0 | 0 | 0 |
| Short-term debt | 73.855 | 50.692 | 226.932 | 48.761 | 41.956 |
| Total debt | 263.855 | 240.692 | 226.932 | 48.761 | 41.956 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
EH Management | Management | 2020 |
AN Deputy | Deputy | 2024 |
JP Chief Executive Officer | Chief Executive Officer | 2016 |
CT Deputy | Deputy | 2024 |
| Former (32) | ||
TA Deputy | Deputy | 2012 – 2014 |
TG Deputy | Deputy | 2008 – 2012 |
ET | Audit | 1988 – 1988 |
PE Deputy | Deputy | 1999 – 1999 |
HD Deputy | Deputy | 2014 – 2016 |
SL Deputy | Deputy | 2012 – 2016 |
JE Deputy | Deputy | 2012 – 2013 |
JH Management | Management | 1996 – 2019 |
NJ Management | Management | 2004 – 2022 |
KO Management | Management | 1995 – 1996 |
HD | Deputy | 2020 – 2024 |
NC Management | Management | 2017 – 2022 |
CB Management | Management | 2016 – 2017 |
TR Deputy | Deputy | 1997 – 1999 |
TA Deputy | Deputy | 2008 – 2012 |
MC Chief Executive Officer | Chief Executive Officer | 1997 – 2016 |
KB Deputy | Deputy | 1999 – 2001 |
LR Management | Management | 2016 – 2022 |
BE Management | Management | 1995 – 1996 |
AS Deputy | Deputy | 2003 – 2007 |
LG Deputy | Deputy | 2003 – 2008 |
SH Chief Executive Officer | Chief Executive Officer | 1988 – 1993 |
VH Deputy | Deputy | 1999 – 2003 |
AS Management | Management | 1988 – 1996 |
MM | Deputy | 2020 – 2020 |
JB Management | Management | 1995 – 1997 |
MJ Deputy | Deputy | 2020 – 2024 |
ES Management | Management | 1988 – 1993 |
MK Management | Management | 2003 – 2024 |
PE Management | Management | 1988 – 1988 |
LJ Deputy | Deputy | 2003 – 2008 |
CJ Deputy | Deputy | 2016 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2008 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Former (37) | ||
| Board of Directors | 1988 – 1992 | |
| Board of Directors | 1999 – 2011 | |
| Board of Directors | 1988 – 1988 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2017 – 2017 | |
| Chairman | 2013 – 2014 | |
| Board of Directors | 2003 – 2007 | |
HB | Board of Directors | 2000 – 2003 |
| Board of Directors | 1997 – 2000 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 1988 – 1997 | |
| Board of Directors | 2000 – 2000 | |
| Board of Directors | 1999 – 2008 | |
| Board of Directors | 2000 – 2003 | |
| Chairman | 1999 – 2002 | |
| Chairman | 2016 – 2020 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2003 – 2016 | |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 2013 – 2017 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 1988 – 1995 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 1998 – 2013 | |
| Board of Directors | 1988 – 1998 | |
| Chairman | 2009 – 2013 | |
| Board of Directors | 1997 – 2022 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 1988 – 1993 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 1998 – 2001 | |
| Chairman | 1988 – 1988 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2003 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2000 | |
| Individual | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Aaboe Nielsen | Deputy | 0 companies |
| Therese Gunni | Deputy | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Engholm | Deputy | 0 companies |
| Hanne-Luise Danielsen | Deputy | 0 companies |
| Simon Louis Weisdorf | Deputy | 0 companies |
| Jane Eldrup Lindholm | Deputy | 0 companies |
| Jens Henneberg | Management | 0 companies |
| Niels-Henrik Jespersen | Management | 0 companies |
| Kåre Olofsen | Management | 0 companies |
| Henning Dadkhah Rasmussen | Deputy | 0 companies |
| Nikolaj Christian Opstrup | Management | 0 companies |
| Christina Blaagaard Collignon | Management | 0 companies |
| Tor Røst | Deputy | 0 companies |
| Tina Ambirk | Deputy | 0 companies |
| Michael Cordsen | Chief Executive Officer | 0 companies |
| Karin Birgit Thalbitzer | Deputy | 0 companies |
| Lars Rolf Gudbrandsson | Management | 0 companies |
| Birgitte Engen | Management | 0 companies |
| Annie Svendsen | Deputy | 0 companies |
| Lars Grindsted | Deputy | 0 companies |
| Steen Hau | Chief Executive Officer | 0 companies |
| Elisabeth Halmø Nyhus | Management | 0 companies |
| Allan Numelin Bjørnholdt | Deputy | 0 companies |
| Vibeke Holstein | Deputy | 0 companies |
| Jesper Paulli Buchvald | Chief Executive Officer | 0 companies |
| Allan Strauss | Management | 0 companies |
| Christian Thorup | Deputy | 0 companies |
| Mathilde Marie Hegelund Ive | Deputy | 0 companies |
| Jens Balling | Management | 0 companies |
| Martin Jeppesen | Deputy | 0 companies |
| Erik Skipper Larsen | Management | 0 companies |
| Morten Kaiser | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Liselotte Juul Nielsen | Deputy | 0 companies |
| Carl Jakob Lönnborg | Deputy | 0 companies |
| Lars Øyvinn Horve | Board of Directors | 0 companies |
| Klas Albert Granström | Board of Directors | 0 companies |
| Annette Lohse Nielsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Lars Anders Eriksson | Chairman | 0 companies |
| Henning Andersen | Board of Directors | 0 companies |
| Anders Bjørn Krab-Johansen | Board of Directors | 0 companies |
| Tor Jonas Gunnar Bonnier | Chairman | 0 companies |
| Jan Malinowski | Board of Directors | 0 companies |
| Hanne Bo | Board of Directors | 0 companies |
| Britha Skyum | Board of Directors | 0 companies |
| Lina Ida Josefin Halmer | Board of Directors | 0 companies |
| Erling Bo Tind Larsen | Board of Directors | 0 companies |
| Pia Suzanne Rostock | Board of Directors | 0 companies |
| Hans Christian Bengt Hermansen | Board of Directors | 0 companies |
| Preben Schack | Board of Directors | 0 companies |
| Anne Kristina Jakobsen | Board of Directors | 0 companies |
| Anne Thomas Rubow | Board of Directors | 0 companies |
| Per-Olov Atle | Chairman | 0 companies |
| Karl Lars Anders Dahmén | Chairman | 0 companies |
| Lotta Christina Edling | Board of Directors | 0 companies |
| Hans Tomas Franzén | Chairman | 0 companies |
| Ann-Christine Ahrnell Runnquist | Board of Directors | 0 companies |
| Niels Christian Thalund | Board of Directors | 0 companies |
| Bente Lindstrøm Pedersen | Board of Directors | 0 companies |
| Sara Anna Christina Öhrvall | Board of Directors | 0 companies |
| Erik Ingemar Haegerstrand | Chairman | 0 companies |
| Tonny Nielsen | Board of Directors | 0 companies |
| Annette Rasmussen | Board of Directors | 0 companies |
| Per Jonas Nyren | Board of Directors | 0 companies |
| Knut Hans Iversen | Board of Directors | 0 companies |
| Anna Ulrika Larsson Saxon | Chairman | 0 companies |
| Carl-Johan Bonnier | Board of Directors | 0 companies |
| Bengt Torsten Larsson | Board of Directors | 0 companies |
| Klaus Narve Schackt | Board of Directors | 0 companies |
| Hans Jacob Dalborg | Board of Directors | 0 companies |
| Peter Wolodarski | Chairman | 0 companies |
| Gitte Kjersgaard Rekow | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Frida Marie-Louise Westerberg | Board of Directors | 0 companies |
| Ann-Christine Ahrnell Runnquist | Board of Directors | 0 companies |
| Jonas Müller | Board of Directors | 0 companies |
| Bengt Einar Braun | Board of Directors | 0 companies |