| Revenue | DKK 315,1M | +6% |
| EBITDA | DKK 32,8M | +0% |
| Net profit | DKK 6,9M | -11% |
| Total assets | DKK 359,8M | +6% |
| Equity | DKK 75,9M | +10% |
| Employees | 145 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 187.259 | 239.684 | 218.546 | 239.748 | 224.258 | 210.488 | 232.919 | 234.689 | 226.760 | 239.841 | 297.923 | 315.059 |
| Staff expenses | -45.211 | -51.161 | -51.864 | -56.244 | -57.876 | -59.594 | -0 | -0 | -0 | -99.283 | -100.934 | -118.605 |
| EBITDA | 49.928 | 67.800 | 67.019 | 67.950 | 61.043 | 53.159 | 50.745 | 57.888 | 44.383 | 27.107 | 32.615 | 32.752 |
| Depreciation & amort. | -13.803 | -12.202 | -11.485 | -11.076 | -10.904 | -11.432 | -12.413 | -13.152 | -12.033 | -13.157 | -14.292 | -15.318 |
| EBIT | 36.125 | 55.598 | 55.534 | 56.874 | 50.139 | 41.727 | 38.332 | 44.736 | 32.350 | 13.950 | 18.323 | 17.434 |
| Net financials | -709 | -1.712 | -1.138 | -981 | -364 | -376 | -243 | -119 | -186 | -485 | -5.463 | -8.532 |
| Profit before tax | 31.296 | 53.886 | 54.396 | 55.893 | 49.775 | 41.351 | 38.089 | 44.617 | 32.164 | 13.465 | 12.860 | 8.902 |
| Tax | 7.626 | 12.999 | 12.515 | 12.350 | 10.938 | 9.009 | 8.381 | 9.884 | 7.091 | 3.487 | 5.089 | 1.980 |
| Net profit | 23.671 | 40.887 | 41.881 | 43.543 | 38.837 | 32.342 | 29.708 | 34.733 | 25.073 | 9.978 | 7.771 | 6.922 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 123.472 | 132.270 | 126.460 | 123.090 | 165.234 | 156.743 | 145.282 | 213.602 | 217.411 | 289.114 | 338.697 | 359.819 |
| Equity | 63.453 | 66.340 | 54.221 | 70.764 | 109.601 | 101.943 | 92.651 | 131.132 | 156.205 | 166.183 | 68.954 | 75.876 |
| Long-term debt | 18.623 | 16.597 | 14.541 | 12.464 | 10.376 | 8.294 | 8.677 | 13.327 | 2.134 | 153 | 469 | 371 |
| Short-term debt | 34.690 | 44.546 | 51.982 | 33.864 | 38.472 | 36.736 | 36.041 | 59.657 | 48.928 | 107.647 | 255.053 | 268.768 |
| Total debt | 53.313 | 61.143 | 66.523 | 46.328 | 48.848 | 45.030 | 44.718 | 72.984 | 51.062 | 107.800 | 255.522 | 269.139 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE | Deputy | 2025 | — | — |
OK Management | Management | 1989 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EW Founder | Founder | 1989 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EI Founder | Founder | 1989 | — | — |
JV Audit | Audit | 1989 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
ML Deputy | Deputy | 2019 | — | — |
JW Management | Management | 1997 | — | — |
NF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JM Management | Management | 1999 | — | — |
LJ Deputy | Deputy | 2025 | — | — |
ED Deputy | Deputy | 2019 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Erik Keldy Splidsboel | Deputy | 0 companies |
| Ole Kjerulf-Jensen | Management | 0 companies |
| Carsten Hjorth Jensen | Chief Executive Officer | 0 companies |
| Eva Wolf Paulsen | Founder | 0 companies |
| Laila Annika Puggaard Petersen | Chief Executive Officer | 0 companies |
| Ellen Ingeborg Elise Hansen | Founder | 0 companies |
| John Voigt | Audit | 0 companies |
| Finn Jessen | Chief Executive Officer | 0 companies |
| Michael Lindy Henriksen | Deputy | 0 companies |
| Jørgen Wittendorff | Management | 0 companies |
| Nikolaj Frederik Jæger Bastiansen | Chief Executive Officer | 0 companies |
| Jens Malta Velling | Management | 0 companies |
| Lena Jeanette Torp | Deputy | 0 companies |
| Elisabeth Darret | Deputy | 0 companies |
| Carl-Emil Ramm Sandberg | Chief Executive Officer | 0 companies |
| Lizette Bruun | Board of Directors | 0 companies |
| Anders Jørgen Hauge Andersen | Board of Directors | 0 companies |
| Anker Jesper Haarhøj Hald | Board of Directors | 0 companies |
| Andrew Neil Bowler | Board of Directors | 0 companies |
| Erik Thorkild Buhl Lorentsen | Chairman | 0 companies |
| Claus Johnsen Jepsen | Board of Directors | 0 companies |
| Susie Gybel Bergman | Board of Directors | 0 companies |
| Gustav Schjær Hummelshøj | Board of Directors | 0 companies |
| Kim Fonager Jensen | Board of Directors | 0 companies |
| Jens-Eric Regelin | Chairman | 0 companies |
| Mette Mari Rohrberg | Board of Directors | 0 companies |
| Marianne Kock | Board of Directors | 0 companies |
| Tamara Vukmirovic | Board of Directors | 0 companies |
| Jan-Åke Froborg | Board of Directors | 0 companies |
| Steen Rosenkilde | Board of Directors | 0 companies |
| Jan Svante Larsson | Board of Directors | 0 companies |
| Lars Göran Peter Nilsson | Board of Directors | 0 companies |
| Lars Peter Brunse | Chairman | 0 companies |