| Revenue | DKK 570,8M | +0% |
| EBITDA | DKK 20,8M | -35% |
| Net profit | DKK 2,9M | -66% |
| Total assets | DKK 123,7M | -13% |
| Equity | DKK 25,6M | +3% |
| Employees | 368 | — |
| Item | 1999 | 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 275.461 | 367.604 | 452.444 | 566.648 | 672.028 | 684.988 | 661.280 | 759.750 | 765.212 | 661.026 | 569.374 | 570.804 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -54.723 | -64.107 | -75.188 | -94.307 | -111.729 | -135.089 | -147.108 | -161.633 | -182.017 | -174.707 | -133.956 | -138.694 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 21.743 | 35.197 | 6.244 | 57.592 | 63.593 | 34.366 | 33.821 | 64.795 | 12.575 | -25.473 | 31.825 | 20.750 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4.784 | -5.369 | -6.228 | -8.823 | -11.506 | -15.265 | -16.722 | -17.595 | -17.864 | -19.971 | -20.626 | -21.316 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.959 | 29.828 | 16 | 48.769 | 52.087 | 19.101 | 17.099 | 47.200 | -5.289 | -45.444 | 11.199 | -566 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.360 | -1.477 | 505 | 385 | -169 | -214 | -117 | -142 | -69 | 1.272 | -564 | 3.147 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.599 | 28.351 | 42.737 | 49.154 | 51.918 | 18.887 | 16.982 | 47.058 | -5.358 | -44.172 | 10.635 | 2.581 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4.095 | 6.867 | 10.050 | 10.661 | 11.537 | 4.160 | 3.748 | 10.193 | -2.382 | -8.767 | 2.040 | -306 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.504 | 21.484 | 32.687 | 38.493 | 40.381 | 14.727 | 13.234 | 36.865 | -2.976 | -35.405 | 8.595 | 2.887 |
| Item | 1999 | 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 | 0 | 69.383 | 73.865 | 98.771 | 121.798 | 149.327 | 134.548 | 145.338 | 187.548 | 162.557 | 166.957 | 141.977 | 123.705 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 20.025 | 20.235 | 32.689 | 38.661 | 61.313 | 57.058 | 57.442 | 63.472 | 51.828 | 16.353 | 24.951 | 25.637 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 706 | -2.619 | 8.964 | 7.167 | 4.973 | 8.191 | 15.983 | 14.936 | 28.198 | 29.641 | 26.794 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.860 | 51.364 | 63.803 | 72.024 | 77.533 | 69.233 | 76.521 | 104.885 | 94.547 | 122.406 | 87.385 | 71.274 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.860 | 51.364 | 63.803 | 80.988 | 84.700 | 74.206 | 84.712 | 120.868 | 109.483 | 150.604 | 117.026 | 98.068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2025 | — | — |
HA Audit | Audit | 1988 | — | — |
ET | Audit | 1988 | — | — |
PP Management | Management | 2017 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SB Deputy | Deputy | 2022 | — | — |
DT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
TV Management | Management | 2000 | — | — |
EØ | Audit | 1999 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dagrofa ApS | Company | 100.0% | 100.0% | 2024 |
Aarstiderne Partners 2 ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 20.0% | 20.0% | 2014 | |
Aarstiderne Partners ApS | Company | 15.0% | 15.0% | 2019 |
THOMAS HARTTUNG A/S | Company | 50.0% | 50.0% | 2012 |
| Individual | 20.0% | 20.0% | 2019 | |
EJLERSEN ApS | Company | 10.0% | 10.0% | 2019 |
AARSTIDERNE PARTNERS ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Doering Slott | Management | 0 companies |
| Hans Aage Rasmussen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Philip Peter Nicholas Thestrup | Management | 0 companies |
| Heidi Boye | Chief Executive Officer | 0 companies |
| Søren Berg | Deputy | 0 companies |
| Dorte Tandrup | Chief Executive Officer | 0 companies |
| Annette Hartvig Bohé | Chief Executive Officer | 0 companies |
| Tonny Vangsgaard Gravesen | Management | 0 companies |
| Ernst Østergaard Antonsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Patrick Holden | Board of Directors | 0 companies |
| Svend Kloster | Board of Directors | 0 companies |
| Lone Monberg Rathsach | Board of Directors | 0 companies |
| Claus Johan Thomas de Neergaard | Board of Directors | 0 companies |
| Thomas Madsen-Mygdal | Board of Directors | 0 companies |
| Mikael Jacobsen | Board of Directors | 0 companies |
| Adam Paul Kybird | Board of Directors | 0 companies |
| Heiner Gottfried Aldinger | Board of Directors | 0 companies |
| Kirsten Fjord Skouby | Board of Directors | 0 companies |
| Mikkel Bethlowsky Rasmussen | Board of Directors | 0 companies |
| Henrica Johanna Maria van de Vondervoort Hollander | Board of Directors | 0 companies |
| Mette Maix | Chairman | 0 companies |
| Jacob Stokkebye | Board of Directors | 0 companies |
| Søren Ejlersen | Deputy Chairman | 0 companies |
| Thomas Alexander North Harttung | Chairman | 0 companies |
| Tomas Kirstein Brammer Pietrangeli | Chairman | 0 companies |
| Alexander Heinrich Thomas Schwedeler | Deputy Chairman | 0 companies |
| Richo Boss | Board of Directors | 0 companies |
| Thomas Hess-Nielsen | Board of Directors | 0 companies |
| Philip Andrew Kinge | Board of Directors | 0 companies |
| Mathias Visti Thygesen | Board of Directors | 0 companies |
| Jesper Gottschalck Bjerring | Board of Directors | 0 companies |
| Laura Marie Larsen | Board of Directors | 0 companies |