| Revenue | DKK 112,4M | +18% |
| EBITDA | DKK 38,8M | +19% |
| Net profit | DKK 9M | +30% |
| Total assets | DKK 186,7M | +15% |
| Equity | DKK 63,8M | +16% |
| Employees | 181 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 127.331 | 105.753 | 88.119 | 95.207 | 112.441 |
| Staff expenses | -104.482 | -81.165 | -60.279 | -62.517 | -73.615 |
| EBITDA | 22.849 | 24.587 | 27.839 | 32.690 | 38.826 |
| Depreciation & amort. | -15.837 | -15.725 | -16.662 | -22.021 | -25.816 |
| EBIT | 7.013 | 8.863 | 11.177 | 10.669 | 13.010 |
| Net financials | 157 | -196 | -1.177 | -1.731 | -1.331 |
| Profit before tax | 7.169 | 8.667 | 10.000 | 8.938 | 11.679 |
| Tax | 1.606 | 1.963 | 2.298 | 2.030 | 2.689 |
| Net profit | 5.564 | 6.703 | 7.702 | 6.908 | 8.990 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 147.530 | 156.268 | 152.377 | 161.943 | 186.671 |
| Equity | 33.465 | 40.169 | 47.871 | 54.779 | 63.770 |
| Long-term debt | 58.157 | 64.026 | 53.728 | 56.612 | 59.979 |
| Short-term debt | 52.872 | 47.574 | 45.245 | 44.097 | 56.875 |
| Total debt | 111.028 | 111.600 | 98.973 | 100.709 | 116.854 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Management | Management | 2001 |
| Former (7) | ||
ET | Audit | 1989 – 1989 |
JS Management | Management | 1989 – 1993 |
HL Management | Management | 1989 – 1993 |
JT Management | Management | 1989 – 1999 |
| Audit | 1989 – 1992 | |
PE Management | Management | 1989 – 1989 |
PL Management | Management | 1989 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2014 | |
| Former (7) | ||
| Board of Directors | 2009 – 2020 | |
| Board of Directors | 1989 – 1989 | |
| Chairman | 1989 – 1991 | |
| Board of Directors | 2006 – 2012 | |
| Board of Directors | 1989 – 1991 | |
| Chairman | 1989 – 1989 | |
| Chairman | 1989 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Schou | Management | 0 companies |
| Hans Laurits Johansen | Management | 0 companies |
| Jørn Thorsgaard | Management | 0 companies |
| Poul Henrik Schou | Management | 0 companies |
| Statsaut. revisor Børge Nielsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Preben Liljeroth | Management | 0 companies |
| Jimmi Schneider Weise Hellum | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Grethe Rosengaard Schou | Chairman | 0 companies |
| Peder Demant Møller | Board of Directors | 0 companies |
| Willy Finn Sørensen | Board of Directors | 0 companies |
| Kate Lis Schou | Board of Directors | 0 companies |
| Poul Mark | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ole Maare | Chairman | 0 companies |