| Revenue | DKK 393,1M | +14% |
| EBITDA | DKK 48,2M | +136% |
| Net profit | DKK 33,8M | +35% |
| Total assets | DKK 1,2B | +8% |
| Equity | DKK 825,3M | +2% |
| Employees | 324 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 878.291 | 1.123.443 | 229.424 | 310.458 | 339.697 | 352.901 | 311.922 | 401.289 | 346.153 | 393.148 |
| Staff expenses | -476.614 | -606.755 | -149.549 | -183.431 | -214.151 | -228.772 | -230.456 | -237.865 | -250.065 | -283.319 |
| EBITDA | 78.704 | 103.863 | 17.831 | 48.331 | 27.332 | 111.779 | 74.918 | 20.221 | 20.411 | 48.163 |
| Depreciation & amort. | -25.811 | -29.020 | -2.820 | -6.644 | -5.644 | -11.091 | -10.109 | 12.614 | -19.369 | -21.155 |
| EBIT | 52.893 | 74.843 | 15.011 | 41.687 | 21.688 | 100.688 | 60.330 | 7.607 | 1.042 | 27.008 |
| Net financials | 5.807 | 8.557 | 27.244 | 15.436 | 39.141 | -63.500 | 91.340 | 45.928 | 27.140 | 13.244 |
| Profit before tax | 58.700 | 83.400 | 42.255 | 57.123 | 60.829 | 37.188 | 113.044 | 53.535 | 28.182 | 40.252 |
| Tax | 6.003 | 18.061 | -1.959 | -3.744 | 9.050 | 4.964 | 2.326 | -144 | 3.064 | 6.465 |
| Net profit | 52.697 | 65.339 | 44.214 | 60.867 | 51.779 | 32.224 | 110.718 | 53.679 | 25.118 | 33.787 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 550.218 | 697.781 | 610.303 | 691.509 | 1.121.181 | 1.211.722 | 1.235.238 | 1.085.087 | 1.076.297 | 1.159.536 |
| Equity | 330.134 | 388.752 | 424.305 | 465.999 | 533.157 | 576.943 | 692.139 | 797.048 | 807.105 | 825.337 |
| Long-term debt | 1.551 | 6.454 | 0 | 0 | 393.024 | 346.098 | 185.142 | 87.845 | 82.372 | 149.597 |
| Short-term debt | 213.361 | 288.699 | 181.712 | 224.906 | 195.000 | 288.681 | 336.620 | 192.416 | 185.954 | 183.773 |
| Total debt | 214.912 | 295.153 | 185.998 | 225.510 | 588.024 | 634.779 | 536.984 | 288.039 | 269.192 | 333.370 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
CR Audit | Audit | 1989 | — | — |
HH Management | Management | 2016 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
ET | Audit | 1989 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
SC Management | Management | 1989 | — | — |
BI Management | Management | 2022 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
LA Management | Management | 1997 | — | — |
TB Management | Management | 2001 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
VM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
IK | Chairman | 2004 | — | — |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONSOLIDATED HOLDINGS A/S | Company | 50.0% | 66.7% | 2026 |
| Individual | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Gregers Honore | Chief Executive Officer | 0 companies |
| Compu Revision | Audit | 0 companies |
| Hans Henrik Thrane | Management | 0 companies |
| Claus Hansen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Gaardboe | Chief Executive Officer | 0 companies |
| Søren Carstensen Dolberg | Management | 0 companies |
| Brian Iversen | Management | 0 companies |
| Søren Krogh Knudsen | Chief Executive Officer | 0 companies |
| Carsten Dilling | Chief Executive Officer | 0 companies |
| Lars Andersen | Management | 0 companies |
| Torben Bartels | Management | 0 companies |
| Jan Hansen | Chief Executive Officer | 0 companies |
| Vladislav Martynov | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Carsten Gottschalck | Board of Directors | 0 companies |
| Jørn Kristian Meldgaard | Board of Directors | 0 companies |
| Sven Madsen | Deputy Chairman | 0 companies |
| Claus True Hougesen | Board of Directors | 0 companies |
| Vladislav Martynov | Chairman | 0 companies |
| Peter Skov Hansen | Board of Directors | 0 companies |
| Ulla Doria Krossteig | Board of Directors | 0 companies |
| Karina Kirk Ringsted | Board of Directors | 0 companies |
| Karsten Ørneborg Thomsen | Board of Directors | 0 companies |
| Per Ove Kogut | Board of Directors | 0 companies |
| Frosti Bergsson | Board of Directors | 0 companies |
| Birgitte Nielsen | Board of Directors | 0 companies |
| Ib Kunøe | Chairman | 0 companies |
| Niels Thomas Heering | Board of Directors | 0 companies |
| Birgit Aagaard-Svendsen | Board of Directors | 0 companies |
| Jørgen Leif Cadovius | Board of Directors | 0 companies |
| Kim Graven Nielsen | Board of Directors | 0 companies |