| Revenue | DKK 76,1M | -15% |
| EBITDA | DKK 26,5M | -26% |
| Net profit | DKK 18,3M | -23% |
| Total assets | DKK 69,7M | -13% |
| Equity | DKK 44,7M | -19% |
| Employees | 79 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.464 | 51.029 | 56.340 | 60.987 | 58.230 | 62.659 | 60.822 | 72.756 | 71.237 | 88.993 | 90.386 | 95.168 | 89.049 | 76.132 |
| Staff expenses | -17.977 | -31.072 | -33.445 | -37.042 | -36.536 | -34.429 | -34.421 | -41.167 | -44.118 | -51.384 | -53.561 | -57.971 | -52.995 | -49.621 |
| EBITDA | 5.487 | 16.457 | 22.012 | 23.945 | 21.694 | 28.230 | 26.348 | 31.642 | 26.848 | 37.609 | 35.576 | 37.197 | 36.054 | 26.511 |
| Depreciation & amort. | 230 | 816 | -773 | -692 | -526 | -526 | -969 | -1.714 | -3.663 | -4.003 | -4.673 | -5.834 | -6.268 | -4.531 |
| EBIT | 5.257 | 15.641 | 21.239 | 23.253 | 21.168 | 27.704 | 25.379 | 29.928 | 23.185 | 33.606 | 30.903 | 31.363 | 29.786 | 21.980 |
| Net financials | 863 | 16 | 13.732 | 1.287 | 1.495 | 1.612 | 1.850 | 1.637 | 2.381 | 2.479 | 2.294 | 362 | 537 | 1.485 |
| Profit before tax | 6.120 | 15.657 | 34.971 | 24.540 | 22.663 | 29.316 | 27.229 | 31.565 | 25.566 | 36.085 | 33.197 | 31.725 | 30.323 | 23.465 |
| Tax | 1.566 | 3.951 | 5.330 | 5.874 | 4.910 | 6.497 | 6.014 | 6.970 | 5.725 | 7.888 | 7.258 | 6.980 | 6.654 | 5.148 |
| Net profit | 4.554 | 11.706 | 29.641 | 18.666 | 17.753 | 22.819 | 21.215 | 24.595 | 19.841 | 28.197 | 25.939 | 24.745 | 23.669 | 18.317 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.522 | 54.717 | 76.576 | 71.049 | 77.753 | 84.643 | 79.429 | 83.162 | 108.368 | 90.803 | 89.556 | 68.390 | 80.121 | 69.661 |
| Equity | 16.572 | 23.278 | 40.920 | 39.586 | 37.340 | 47.159 | 48.374 | 47.969 | 67.810 | 50.007 | 52.945 | 47.690 | 55.359 | 44.676 |
| Long-term debt | 0 | 0 | 3.784 | 5.995 | 3.691 | 3.144 | 5.252 | 4.614 | 3.527 | 6.303 | 6.899 | 984 | 5.643 | 3.614 |
| Short-term debt | 14.979 | 30.745 | 30.353 | 24.554 | 35.603 | 32.335 | 24.635 | 28.497 | 34.784 | 32.721 | 27.508 | 17.624 | 18.000 | 20.512 |
| Total debt | 14.979 | 30.745 | 34.137 | 30.549 | 39.294 | 35.479 | 29.887 | 33.111 | 38.311 | 39.024 | 34.407 | 18.608 | 23.643 | 24.126 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Audit | Audit | 1997 | — | — |
HJ Management | Management | 1989 | — | — |
BJ Management | Management | 1989 | — | — |
JT Management | Management | 1989 | — | — |
FH Deputy | Deputy | 1989 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
PE Deputy | Deputy | 1999 | — | — |
ET | Audit | 1989 | — | — |
IR Deputy | Deputy | 1997 | — | — |
FF Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
JL Management | Management | 2010 | — | — |
BS Management | Management | 2010 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
KA Deputy | Deputy | 2001 | — | — |
SS Management | Management | 1989 | — | — |
JB Management | Management | 2022 | — | — |
BI Deputy | Deputy | 1997 | — | — |
FJ Management | Management | 1997 | — | — |
RK Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1997 | — | — | |
| Deputy Chairman | 1996 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Birger Clausen | Audit | 0 companies |
| Henry Jensen | Management | 0 companies |
| Bent Jensen | Management | 0 companies |
| Jørgen Thejlman Christiansen | Management | 0 companies |
| Finn Harly Nielsen | Deputy | 0 companies |
| Kaj Christian Holm Nielsen | Chief Executive Officer | 0 companies |
| Per-Olof Ellenius | Deputy | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Irma Rasmussen | Deputy | 0 companies |
| Flemming Fredborg Nielsen | Chief Executive Officer | 0 companies |
| Jan Lochmann | Management | 0 companies |
| Bent Schmidt Christensen | Management | 0 companies |
| Søren Alrøe | Chief Executive Officer | 0 companies |
| Karl-Erik Ahlborg | Deputy | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Jesper Bjerregaard Christensen | Management | 0 companies |
| Bo Ivar Andersson | Deputy | 0 companies |
| Flemming Juul Rasmussen | Management | 0 companies |
| Reidar Kleven | Management | 0 companies |
| Jarl Sverre Hartvig | Board of Directors | 0 companies |
| Lars Håkan Johansson | Board of Directors | 0 companies |
| Jørn Erik Møller | Board of Directors | 0 companies |
| Kurt Holdgaard Jensen | Board of Directors | 0 companies |
| Richard Phillip James Webster | Board of Directors | 0 companies |
| Sten Inge A Holck | Board of Directors | 0 companies |
| Winnie Rodam | Board of Directors | 0 companies |
| Lars Johan Alexander Lenander | Chairman | 0 companies |
| Preben Møller Whitt | Board of Directors | 0 companies |
| Freddy Find Andersen | Chairman | 0 companies |
| Atle Schjøtt | Board of Directors | 0 companies |
| Mats Ivan Andre Lindberg | Chairman | 0 companies |
| Søren Viggo Schönbeck | Board of Directors | 0 companies |
| Njaal Baardson | Board of Directors | 0 companies |
| Stefan Rune Holmgren | Board of Directors | 0 companies |
| Shaun Parker | Board of Directors | 0 companies |
| Per Martin Abrahamsson | Board of Directors | 0 companies |
| Ernst Christer Gamradt | Board of Directors | 0 companies |
| Michael Holdgaard Jensen | Board of Directors | 0 companies |
| Thorkild Jacobsen | Board of Directors | 0 companies |
| Kristoffer Birger Viktor Axelsson | Chairman | 0 companies |
| Helge Kjeld Kristensen | Board of Directors | 0 companies |
| Carsten Birk Nielsen | Board of Directors | 0 companies |
| Emil Edward Peters | Chairman | 0 companies |
| Torbjörn Olov Olsson | Board of Directors | 0 companies |
| Henrik Beijer-Olsen | Board of Directors | 0 companies |
| Lars Melchior Lundberg Hansen | Board of Directors | 0 companies |
| Mats Urban Wannehag Lindahl | Board of Directors | 0 companies |
| Flemming Juul Jensen | Board of Directors | 0 companies |
| Paul Lancelot Stobart | Chairman | 0 companies |
| Johan Anders Hansson | Board of Directors | 0 companies |
| Kevin Frederick Dyson | Board of Directors | 0 companies |
| Curt Allan Bo Östen Widéen | Chairman | 0 companies |
| Jens Erik Kofod Andersson | Deputy Chairman | 0 companies |
| Knud Erik Mikkelsen | Chairman | 0 companies |
| Lars Alf Thomas Pehrsson | Board of Directors | 0 companies |
| Kurt Sartori | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Börje Larsson | Board of Directors | 0 companies |
| Gil Talbot Baldwin | Chairman | 0 companies |