| Revenue | DKK 171,4M | +14% |
| EBITDA | DKK 14,3M | +10% |
| Net profit | DKK 9,5M | +10% |
| Total assets | DKK 463M | +4% |
| Equity | DKK 334,5M | +3% |
| Employees | 116 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 171.759 | 157.292 | 186.243 | 267.056 | 127.633 | 189.351 | 175.765 | 145.619 | 150.214 | 171.406 |
| Staff expenses | -81.005 | -88.561 | -92.658 | -114.323 | -112.088 | -111.576 | -113.225 | -107.471 | -113.934 | -127.174 |
| EBITDA | 30.994 | -19.743 | 12.097 | 58.039 | 1.033 | 68.476 | 7.771 | 2.882 | 13.017 | 14.297 |
| Depreciation & amort. | -1.387 | -2.225 | -1.972 | -3.278 | -3.813 | -4.047 | -3.561 | -3.290 | -2.519 | -2.544 |
| EBIT | 29.607 | -21.968 | 10.125 | 54.761 | -2.780 | 64.429 | 4.210 | -408 | 10.498 | 11.753 |
| Net financials | 27.335 | 1.853 | 3.567 | -4.630 | -5.502 | -10.771 | 2.334 | -1.817 | 547 | 1.242 |
| Profit before tax | 56.942 | -20.115 | 13.692 | 50.131 | -8.282 | 67.048 | 6.544 | -2.225 | 11.045 | 12.995 |
| Tax | 7.668 | 7.524 | -10.167 | 9.371 | -1.291 | 15.614 | 972 | -258 | 2.384 | 3.483 |
| Net profit | 49.274 | -27.639 | 23.859 | 40.760 | -6.991 | 51.434 | 5.572 | -1.967 | 8.661 | 9.512 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 294.992 | 294.933 | 371.557 | 496.173 | 319.823 | 414.265 | 436.261 | 417.382 | 445.372 | 462.951 |
| Equity | 223.611 | 195.973 | 182.390 | 231.544 | 208.458 | 312.737 | 318.309 | 316.342 | 325.003 | 334.515 |
| Long-term debt | 0 | 0 | 70.000 | 0 | 3.963 | 3.963 | 3.963 | 3.963 | 3.963 | 9.567 |
| Short-term debt | 71.381 | 98.960 | 119.167 | 264.629 | 107.402 | 97.565 | 113.989 | 97.077 | 116.406 | 118.869 |
| Total debt | 71.381 | 98.960 | 189.167 | 264.629 | 111.365 | 101.528 | 117.952 | 101.040 | 120.369 | 128.436 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 1997 | — | — |
JJ Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
SH Deputy | Deputy | 2001 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
HD Management | Management | 2010 | — | — |
PT Management | Management | 1989 | — | — |
| Audit | 1989 | — | — | |
CT Management | Management | 2008 | — | — |
JM Deputy | Deputy | 2007 | — | — |
SL Deputy | Deputy | 2009 | — | — |
SL Management | Management | 1999 | — | — |
JK Management | Management | 2024 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
FM Deputy | Deputy | 2007 | — | — |
JE Management | Management | 2010 | — | — |
KP Management | Management | 1989 | — | — |
UJ Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Mørch Eriksen | Management | 0 companies |
| Jan Johannessen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Sven Henrik Nonboe | Deputy | 0 companies |
| Bent Larsen | Chief Executive Officer | 0 companies |
| Hugo Dorph | Management | 0 companies |
| Per Tejs Knudsen | Management | 0 companies |
| Jens Jørgen Høgsberg Kristensen | Audit | 0 companies |
| Claus Thorsgaard | Management | 0 companies |
| Jan Muurmand | Deputy | 0 companies |
| Søren Larsen | Deputy | 0 companies |
| Søren Larsen | Management | 0 companies |
| John Kenneth Stipancich | Management | 0 companies |
| Kevin Thomas Parker | Chief Executive Officer | 0 companies |
| Flemming Matthiesen Damm | Deputy | 0 companies |
| Jacob Erik Thaning | Management | 0 companies |
| Kai Peter David Thorngård Hammerich | Management | 0 companies |
| Ulrik Jørring | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Michael Patrick Corkery | Chief Executive Officer | 0 companies |
| Christian Mossin | Board of Directors | 0 companies |
| Steen Breining Lohse | Board of Directors | 0 companies |
| Lisa Rose Quinn | Board of Directors | 0 companies |
| Juliane Margrethe Meulengracht Bang | Board of Directors | 0 companies |
| Jens Wandler | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Kent Villibald Hansen | Board of Directors | 0 companies |
| Claus Henrik Stenbæk | Board of Directors | 0 companies |
| Annette Bjørn McKenzie | Board of Directors | 0 companies |
| David Ross Schwiesow | Chairman | 0 companies |
| John Andersen | Deputy Chairman | 0 companies |
| Jan Jensen | Board of Directors | 0 companies |
| Kevin Thomas Parker | Board of Directors | 0 companies |
| Valerie Rahmani | Board of Directors | 0 companies |
| Steen Eckardt | Board of Directors | 0 companies |
| Thomas David Hartwig | Chairman | 0 companies |
| Uffe Bundgaard-Jørgensen | Board of Directors | 0 companies |
| Henrik John Brandt | Board of Directors | 0 companies |
| Bo Stig Hansen | Board of Directors | 0 companies |
| Søren Hougaard | Deputy Chairman | 0 companies |
| Morten Wieth | Board of Directors | 0 companies |
| Soo Boon Koh | Board of Directors | 0 companies |
| Michael Christiani Havemann | Deputy Chairman | 0 companies |
| Ib Carsten Elvers | Board of Directors | 0 companies |
| James Robert Bensman | Board of Directors | 0 companies |
| Michael Lee Krone | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Tracy Lyn Schampers | Chairman | 0 companies |
| Henrik Egefeld Schimming | Board of Directors | 0 companies |
| Kell Møller | Board of Directors | 0 companies |
| Diederik Willem Heijning | Board of Directors | 0 companies |
| Robert Norman Walton | Chairman | 0 companies |
| Dean Christopher Tilsley | Board of Directors | 0 companies |
| Robert Edward Hughes Jr | Board of Directors | 0 companies |
| Jens Christian Lorenzen | Board of Directors | 0 companies |