| Revenue | DKK 202M | +8% |
| EBITDA | DKK 19,2M | -29% |
| Net profit | DKK 16,4M | -25% |
| Total assets | DKK 190,7M | +16% |
| Equity | DKK 128,8M | +15% |
| Employees | 274 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.714 | 19.466 | 28.646 | 30.683 | 29.655 | 59.951 | 69.180 | 68.093 | 69.778 | 79.135 | 138.996 | 186.222 | 201.973 |
| Staff expenses | -0 | -0 | -0 | -0 | -42.907 | -50.103 | -56.783 | -62.182 | -62.947 | -65.832 | -106.641 | -159.060 | -182.748 |
| EBITDA | 4.692 | 677 | 12.109 | 15.849 | 12.472 | 9.848 | 12.397 | 5.911 | 6.831 | 13.303 | 32.355 | 27.162 | 19.225 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -525 | -494 | -312 | -139 | -139 | -286 | -539 | -967 |
| EBIT | 4.692 | 677 | 12.109 | 15.849 | 12.472 | 9.323 | 11.903 | 5.600 | 6.692 | 13.164 | 32.069 | 26.623 | 18.258 |
| Net financials | -29 | 2 | 15 | 63 | 147 | 145 | 202 | -1.400 | -213 | -253 | -84 | 1.405 | 2.690 |
| Profit before tax | 4.663 | 679 | 12.125 | 15.912 | 12.619 | 9.468 | 12.105 | 4.200 | 6.479 | 12.911 | 31.985 | 28.028 | 20.948 |
| Tax | 1.170 | 207 | 2.983 | 3.750 | 2.791 | 2.107 | 2.682 | 1.240 | 1.201 | 2.580 | -30.127 | 6.257 | 4.526 |
| Net profit | 3.492 | 472 | 9.142 | 12.162 | 9.827 | 7.361 | 9.423 | 2.960 | 5.279 | 10.331 | 62.112 | 21.771 | 16.422 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.197 | 20.256 | 32.308 | 36.010 | 34.958 | 43.622 | 44.247 | 39.040 | 59.120 | 64.827 | 145.256 | 164.484 | 190.652 |
| Equity | 8.081 | 4.876 | 14.018 | 17.680 | 15.507 | 17.869 | 14.292 | 6.245 | 11.249 | 21.554 | 90.627 | 112.398 | 128.820 |
| Long-term debt | 599 | 21 | 0 | 0 | 0 | 0 | 0 | 2.147 | 5.536 | 5.618 | 47 | 0 | 0 |
| Short-term debt | 12.517 | 15.359 | 18.290 | 18.330 | 19.451 | 25.753 | 29.954 | 30.648 | 42.335 | 37.626 | 54.582 | 52.086 | 61.832 |
| Total debt | 13.115 | 15.380 | 18.290 | 18.330 | 19.451 | 25.753 | 29.954 | 32.795 | 47.870 | 43.244 | 54.629 | 52.086 | 61.832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Founder | Founder | 1988 | — | — |
EB | Deputy | 2025 | — | — |
BM Founder | Founder | 1988 | — | — |
LB Founder | Founder | 1988 | — | — |
DV | Deputy | 2020 | — | — |
MK | Deputy | 2021 | — | — |
CP Deputy | Deputy | 2017 | — | — |
CN Founder | Founder | 1988 | — | — |
JL Founder | Founder | 1988 | — | — |
SS Deputy | Deputy | 2013 | — | — |
AC | Audit | 1988 | — | — |
MR Deputy | Deputy | 2016 | — | — |
ES Founder | Founder | 1988 | — | — |
| Deputy | 2015 | — | — | |
PS Founder | Founder | 1988 | — | — |
KN Founder | Founder | 1988 | — | — |
BB Founder | Founder | 1988 | — | — |
AB | Deputy | 2013 | — | — |
BG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norlys Group A/S | Company | 90.0% | 90.0% | 2023 |
MJØLNER HOLDING I A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Lehrmann Madsen | Founder | 0 companies |
| Eva-Maria Bücking-Rasmussen | Deputy | 0 companies |
| Birger Møller-Pedersen | Founder | 0 companies |
| Lars Bak | Founder | 0 companies |
| Dennis Vexborg Kristensen | Deputy | 0 companies |
| Michael Kjærsgaard Rahlff | Deputy | 0 companies |
| Chris Piechotta | Deputy | 0 companies |
| Claus Nørgaard | Founder | 0 companies |
| Jørgen Lindskov Knudsen | Founder | 0 companies |
| Søren Snehøj Nielsen | Deputy | 0 companies |
| Anders Christian Sørensen | Audit | 0 companies |
| Mette Ravn | Deputy | 0 companies |
| Elmer Sørensen Sandvad | Founder | 0 companies |
| Christina Dencker Orehøj Kjærgaard | Deputy | 0 companies |
| Pål Sørgaard | Founder | 0 companies |
| Kristen Nygaard | Founder | 0 companies |
| Bent Bruun Kristensen | Founder | 0 companies |
| Anja Broeng Leig Johannesen | Deputy | 0 companies |
| Brian Gottorp Jeppesen | Chief Executive Officer | 0 companies |
| Morten Bilgrav Mathiasen | Board of Directors | 0 companies |
| René Schade | Board of Directors | 0 companies |
| Agnete Røberg Horup | Board of Directors | 0 companies |
| Gert Vinther Jørgensen | Board of Directors | 0 companies |
| Henrik Bjerg Tufvesson | Board of Directors | 0 companies |
| Søren Pingel Dalsgaard | Board of Directors | 0 companies |
| Anders Bauditz | Board of Directors | 0 companies |
| Camilla Ellyton | Board of Directors | 0 companies |
| Niels Ulrich Duedahl | Chairman | 0 companies |
| Ulrik Merrild Nielsen | Board of Directors | 0 companies |
| Henrik Røn | Board of Directors | 0 companies |
| Kim Jensen Møller | Board of Directors | 0 companies |
| Peter Andersen | Board of Directors | 0 companies |
| Jacob Seligmann | Board of Directors | 0 companies |
| Toke Lønbro Nørring Boisen | Board of Directors | 0 companies |
| Jens Bæk Jørgensen | Board of Directors | 0 companies |
| Kristian Hjort-Madsen | Chairman | 0 companies |
| Søren Thestrup Hansen | Board of Directors | 0 companies |
| Olaf Fritjof Lind | Board of Directors | 0 companies |