| Revenue | DKK 694,7M | +6% |
| EBITDA | DKK 71,4M | +5% |
| Net profit | DKK 27,8M | +0% |
| Total assets | DKK 501,1M | +34% |
| Equity | DKK 231,9M | +52% |
| Employees | 435 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 430.718 | 450.853 | 595.383 | 655.130 | 694.706 |
| Staff expenses | -178.952 | -185.928 | -209.454 | -248.994 | -267.818 |
| EBITDA | 33.906 | 17.614 | 41.513 | 67.710 | 71.421 |
| Depreciation & amort. | -15.320 | -11.589 | -13.556 | -16.840 | -23.833 |
| EBIT | 18.586 | 6.025 | 27.957 | 50.870 | 47.588 |
| Net financials | -6.517 | -7.445 | -9.111 | -13.766 | -8.496 |
| Profit before tax | 12.069 | -1.420 | 18.846 | 37.104 | 39.092 |
| Tax | 3.315 | -755 | 4.678 | 9.387 | 11.250 |
| Net profit | 8.754 | -665 | 14.168 | 27.717 | 27.842 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 328.551 | 310.358 | 400.354 | 373.578 | 501.072 |
| Equity | 111.044 | 110.347 | 124.738 | 152.292 | 231.871 |
| Long-term debt | 38.250 | 34.885 | 32.121 | 32.481 | 34.984 |
| Short-term debt | 162.723 | 149.655 | 222.932 | 157.877 | 202.908 |
| Total debt | 200.973 | 184.540 | 255.053 | 190.358 | 237.892 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KV Management | Management | 2023 |
JA Founder | Founder | 1989 |
NE Founder | Founder | 1989 |
| Former (3) | ||
FD Chief Executive Officer | Chief Executive Officer | 1989 – 1990 |
JH Management | Management | 1989 – 2006 |
LP Management | Management | 2006 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2019 | |
| Former (25) | ||
| Chairman | 1989 – 1990 | |
| Board of Directors | 1989 – 1997 | |
| Board of Directors | 2005 – 2024 | |
| Board of Directors | 1989 – 1992 | |
| Board of Directors | 2005 – 2005 | |
| Chairman | 1989 – 1992 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 1989 – 1990 | |
| Board of Directors | 1989 – 1990 | |
| Board of Directors | 1989 – 1993 | |
| Board of Directors | 2013 – 2018 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 1989 – 1990 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 1989 – 1994 | |
| Chairman | 2005 – 2005 | |
| Board of Directors | 2012 – 2013 | |
| Chairman | 2005 – 2008 | |
| Chairman | 1989 – 2005 | |
| Board of Directors | 2012 – 2020 | |
| Chairman | 2008 – 2012 | |
| Chairman | 2013 – 2014 | |
| Board of Directors | 1989 – 1990 | |
| Chairman | 2015 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kaare Vang Jensen | Management | 0 companies |
| Jørgen Anker Mortensen | Founder | 0 companies |
| Flemming Dorf Petersen | Chief Executive Officer | 0 companies |
| Jens Helmer Nielsen | Management | 0 companies |
| Niels Ejnar Johnstad-Møller | Founder | 0 companies |
| Lars Præst | Management | 0 companies |
| Erik Viuff Quistgaard | Chairman | 0 companies |
| Leif Nygård | Board of Directors | 0 companies |
| Jeppe Løkkegaard Sonne | Board of Directors | 0 companies |
| Hans Pahlke Møller | Board of Directors | 0 companies |
| Annette Maid Larsen | Board of Directors | 0 companies |
| Carlo Peter Petersen | Chairman | 0 companies |
| Kurt Christiansen | Board of Directors | 0 companies |
| Martin Fruergaard | Board of Directors | 0 companies |
| Aage Henry Madsen | Board of Directors | 0 companies |
| Frits Michael Bach-Nielsen | Board of Directors | 0 companies |
| Poul Møller Andersen | Board of Directors | 0 companies |
| Geir Høiland | Board of Directors | 0 companies |
| Knud Andersen | Board of Directors | 0 companies |
| Peter Liu Johansen | Board of Directors | 0 companies |
| Vagn Drud Hansen | Board of Directors | 0 companies |
| Axel Manøe Jepsen | Board of Directors | 0 companies |
| Bent Larsen | Board of Directors | 0 companies |
| Vivi Maid Nielsen | Chairman | 0 companies |
| Joris Marinus Valks | Board of Directors | 0 companies |
| Morten Brian Nielsen | Board of Directors | 0 companies |
| Jesper Wadum Nielsen | Board of Directors | 0 companies |
| Michiel Bart Hijmans | Board of Directors | 0 companies |
| John Skov Hansen | Chairman | 0 companies |
| Jørgen Ib | Chairman | 0 companies |
| Esben Bay Jørgensen | Board of Directors | 0 companies |
| Poul Sørensen | Chairman | 0 companies |
| Jørgen Peter Rasmussen | Chairman | 0 companies |
| Ib Jørgen Rasmussen | Board of Directors | 0 companies |
| Håvard Haanes | Chairman | 0 companies |
| Jacob Østergaard Bergenholtz | Chairman | 0 companies |