| Revenue | DKK 88,8M | +1% |
| EBITDA | DKK 6,8M | -1% |
| Net profit | DKK 15,3M | -31% |
| Total assets | DKK 167,7M | +9% |
| Equity | DKK 123,3M | +9% |
| Employees | 143 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72.878 | 80.498 | 84.776 | 87.685 | 88.815 |
| Staff expenses | -65.479 | -61.363 | -76.929 | -80.787 | -81.982 |
| EBITDA | 7.399 | 19.135 | 7.847 | 6.898 | 6.799 |
| Depreciation & amort. | -4.503 | -3.466 | -3.330 | -3.908 | -4.992 |
| EBIT | 2.896 | 15.669 | 4.517 | 2.990 | 1.807 |
| Net financials | 15.290 | 15.780 | 16.849 | 19.433 | 13.779 |
| Profit before tax | 18.186 | 31.449 | 21.366 | 22.423 | 15.586 |
| Tax | -993 | 1.543 | 821 | 293 | 311 |
| Net profit | 19.179 | 29.906 | 20.545 | 22.130 | 15.275 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 178.187 | 155.272 | 146.149 | 154.460 | 167.699 |
| Equity | 131.958 | 118.397 | 107.179 | 113.210 | 123.349 |
| Long-term debt | 2.238 | 978 | 1.034 | 2.997 | 2.976 |
| Short-term debt | 42.128 | 34.452 | 37.049 | 37.116 | 40.184 |
| Total debt | 44.366 | 35.430 | 38.083 | 40.113 | 43.160 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HN Founder | Founder | 1989 |
JH Founder | Founder | 1989 |
WK Founder | Founder | 1989 |
FS Management | Management | 2018 |
| Former (14) | ||
MG Chief Executive Officer | Chief Executive Officer | 2010 – 2010 |
JS Chief Executive Officer | Chief Executive Officer | 2011 – 2012 |
KI Chief Executive Officer | Chief Executive Officer | 1989 – 1995 |
JR Management | Management | 1989 – 1994 |
TB Management | Management | 2017 – 2018 |
TH Management | Management | 2015 – 2017 |
MP Management | Management | 1989 – 1992 |
FE Management | Management | 1989 – 2006 |
PE Chief Executive Officer | Chief Executive Officer | 2006 – 2010 |
CC Management | Management | 1989 – 1994 |
LH Deputy | Deputy | 2014 – 2017 |
MN Deputy | Deputy | 2010 – 2014 |
JP Chief Executive Officer | Chief Executive Officer | 2012 – 2015 |
LS Deputy | Deputy | 2014 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (23) | ||
| Board of Directors | 1989 – 2002 | |
| Board of Directors | 2021 – 2026 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2014 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2010 – 2010 | |
| Chairman | 2016 – 2023 | |
| Board of Directors | 1989 – 2004 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 1989 – 2005 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 2001 – 2008 | |
| Board of Directors | 2009 – 2016 | |
| Chairman | 2009 – 2012 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2016 – 2021 | |
| Chairman | 2013 – 2016 | |
| Board of Directors | 2008 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Individual | 25–33.32% | 25–33.32% | 2019 | |
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Gejl | Chief Executive Officer | 0 companies |
| Henrik Nebelong | Founder | 0 companies |
| Jens Sehested Krogh | Chief Executive Officer | 0 companies |
| Kimmo Ilari Makipeska | Chief Executive Officer | 0 companies |
| Joachim Herbert Gross | Founder | 0 companies |
| Jannick René Halben | Management | 0 companies |
| Tien Ba Cao | Management | 0 companies |
| Thorbjørn Høyer | Management | 0 companies |
| Michael Per Nielsen | Management | 0 companies |
| Werner Krause | Founder | 0 companies |
| Finn Erik Jacobsen | Management | 0 companies |
| Peter Elkjær Nielsen | Chief Executive Officer | 0 companies |
| Claude Cohr Lützen | Management | 0 companies |
| Lene Hai Buhl Petersen | Deputy | 0 companies |
| Morten Nørregren | Deputy | 0 companies |
| Jürgen Peschla | Chief Executive Officer | 0 companies |
| Frank Steen Sumborg | Management | 0 companies |
| Lene Sørensen | Deputy | 0 companies |
| Jørgen Riis Christensen | Board of Directors | 0 companies |
| Steffan Bejder Bayer | Board of Directors | 0 companies |
| Martin Pitsch | Board of Directors | 0 companies |
| Jan Schmidt Schønning | Board of Directors | 0 companies |
| Monika Noesgaard | Board of Directors | 0 companies |
| Yasunari Unemura | Board of Directors | 0 companies |
| Tilo Scheck | Board of Directors | 0 companies |
| Bo Hagde Nielsen | Board of Directors | 0 companies |
| Dominik Thoma | Board of Directors | 0 companies |
| Lasse Kjærgaard Larsen | Board of Directors | 0 companies |
| Andreas Klaus Oswald Raps | Chairman | 0 companies |
| Jens Ole Nielsen | Board of Directors | 0 companies |
| Guido Peter Wedell | Board of Directors | 0 companies |
| Charlotte Tabanda Leong | Board of Directors | 0 companies |
| Elmar Fritz Baur | Board of Directors | 0 companies |
| Toshiyuki Yamaguchi | Board of Directors | 0 companies |
| Alfred Westergaard Olsen | Board of Directors | 0 companies |
| Jochen Kurt Strasser | Board of Directors | 0 companies |
| Walther H. Johannes Steinbach | Chairman | 0 companies |
| Merlie Sandor | Board of Directors | 0 companies |
| Derick Fred Beitel | Board of Directors | 0 companies |
| Kristian Maegaard | Board of Directors | 0 companies |
| Dennis Jensen | Board of Directors | 0 companies |
| Takafumi Tsuchiya | Board of Directors | 0 companies |
| Babak Khodadadi Bashbolagh | Board of Directors | 0 companies |
| Jason Clay Kollatschny | Chairman | 0 companies |
| Stefan Sacré | Chairman | 0 companies |
| Benny Birk Petersen | Board of Directors | 0 companies |