| Revenue | DKK 90,6M | -5% |
| EBITDA | DKK 32,2M | -20% |
| Net profit | DKK 28,4M | -19% |
| Total assets | DKK 181,8M | +5% |
| Equity | DKK 119,7M | +6% |
| Employees | 104 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 414.058 | 251.412 | 247.590 | 211.953 | 188.533 | 212.242 | 227.257 | 195.737 | 198.761 | 198.846 | 207.783 | 95.745 | 90.631 |
| Staff expenses | -119.045 | -74.014 | -78.535 | -66.824 | -63.895 | -66.122 | -68.377 | -66.168 | -62.709 | -61.325 | -58.059 | -55.736 | -58.444 |
| EBITDA | 42.904 | 37.552 | 22.347 | 15.423 | 3.331 | 13.032 | 17.975 | 20.988 | 14.783 | 15.834 | 25.432 | 40.009 | 32.187 |
| Depreciation & amort. | -10.762 | -4.657 | -5.984 | -5.748 | -5.683 | -5.270 | -4.268 | -4.002 | -3.618 | -3.485 | -3.283 | -2.690 | -2.006 |
| EBIT | 32.142 | 32.895 | 16.363 | 9.675 | -2.352 | 7.762 | 13.707 | 16.986 | 11.165 | 12.349 | 22.149 | 37.319 | 30.181 |
| Net financials | 370 | -5.857 | -6.338 | -6.369 | -6.128 | -8.278 | -1.871 | -4.510 | -1.844 | -2.670 | -1.913 | 6.338 | 3.717 |
| Profit before tax | 32.512 | 27.038 | 10.025 | 3.306 | -8.480 | -516 | 11.836 | 12.476 | 9.321 | 9.679 | 20.236 | 43.657 | 33.898 |
| Tax | 7.923 | 6.485 | 3.382 | 1.870 | -1.239 | 1.134 | 2.538 | 4.614 | 2.253 | 2.411 | 1.984 | 8.368 | 5.458 |
| Net profit | 24.589 | 20.553 | 6.643 | 1.436 | -7.241 | -1.650 | 9.298 | 7.862 | 7.068 | 7.268 | 18.252 | 35.289 | 28.440 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 163.617 | 167.471 | 156.348 | 191.682 | 180.139 | 180.711 | 166.609 | 168.009 | 181.295 | 139.554 | 159.290 | 173.637 | 181.812 |
| Equity | 93.930 | 84.846 | 91.366 | 93.252 | 86.639 | 86.160 | 95.800 | 103.796 | 110.103 | 73.136 | 90.757 | 112.794 | 119.729 |
| Long-term debt | 27.751 | 26.353 | 25.145 | 26.155 | 14.846 | 13.471 | 10.802 | 10.852 | 12.929 | 5.941 | 5.924 | 6.129 | 6.209 |
| Short-term debt | 32.722 | 48.914 | 34.380 | 68.510 | 75.663 | 77.607 | 56.417 | 50.099 | 55.332 | 57.668 | 59.933 | 52.163 | 53.738 |
| Total debt | 60.473 | 75.267 | 59.525 | 94.665 | 90.509 | 91.078 | 67.219 | 60.951 | 68.261 | 63.609 | 65.857 | 58.292 | 59.947 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
KS Deputy | Deputy | 2003 | — | — |
HP Deputy | Deputy | 2007 | — | — |
TU Management | Management | 2017 | — | — |
JB Unofficial title | Unofficial title | 2015 | — | — |
TB Management | Management | 2016 | — | — |
PN Deputy | Deputy | 1990 | — | — |
PR Management | Management | 1990 | — | — |
PB Management | Management | 2018 | — | — |
KB Deputy | Deputy | 2011 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
OØ Deputy | Deputy | 1999 | — | — |
JN Management | Management | 2016 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
AT Management | Management | 1990 | — | — |
JH Management | Management | 2015 | — | — |
EM Management | Management | 1990 | — | — |
MN | Deputy | 1999 | — | — |
PE Management | Management | 1990 | — | — |
NT Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EPOKE INVESTMENT II A/S | Company | 100.0% | 100.0% | 2015 |
EPOKE INVESTMENT A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kirsten Sørensen | Deputy | 0 companies |
| Hans Peter Lunding | Deputy | 0 companies |
| Torben Ude Petersen | Management | 0 companies |
| Jeppe Bøgelund Andersen | Unofficial title | 0 companies |
| Torben Børsting | Management | 0 companies |
| Per Normann Josefsen | Deputy | 0 companies |
| Preben Ramsing Jørgensen | Management | 0 companies |
| Peter Bjørn Bertelsen | Management | 0 companies |
| Kim Bojsen | Deputy | 0 companies |
| Kristian Løvstrøm Olsen | Chief Executive Officer | 0 companies |
| Olav Øllgaard | Deputy | 0 companies |
| Jan Nielsen Økjær | Management | 0 companies |
| Jørn Hansen-Christensen | Chief Executive Officer | 0 companies |
| Alfred Thomsen | Management | 0 companies |
| Jan Høgenhoff Eriksen | Management | 0 companies |
| Erik Meldgaard | Management | 0 companies |
| Mogens Nørgaard Jørgensen | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Niels Thyge Hvas Rasmussen | Management | 0 companies |
| Johanne Christiane Frazer Riegels | Board of Directors | 0 companies |
| John Nielsen | Board of Directors | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Jan Palmer Christiansen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Kasper Nyman Andersen | Board of Directors | 0 companies |
| Carsten Bjerg | Chairman | 0 companies |
| Jørgen Meyer | Board of Directors | 0 companies |
| Peter Helbirk | Chairman | 0 companies |
| Kai Michelsen | Board of Directors | 0 companies |
| Christian Kronika Postborg | Board of Directors | 0 companies |
| Egon Sørensen | Board of Directors | 0 companies |
| Nicholas Andrew Vince | Board of Directors | 0 companies |
| Anders Kristensen | Board of Directors | 0 companies |
| Peter Michael Braasch | Board of Directors | 0 companies |
| Susanne Bjerregaard Eskildsen | Board of Directors | 0 companies |
| Elisabeth Junker Thomsen Rudolph | Chairman | 0 companies |
| Søren Klarskov Vilby | Chairman | 0 companies |
| Jonas Tomasson Ahlberg | Board of Directors | 0 companies |
| Torben Staal Dinesen | Board of Directors | 0 companies |
| Dan Johannsen | Board of Directors | 0 companies |
| Bengt Lennart Malmqvist | Chairman | 0 companies |
| Gert Kristensen | Board of Directors | 0 companies |
| Carsten Henrik Ørssleff | Chairman | 0 companies |
| Kristian la Cour | Chairman | 0 companies |
| Asger Bruun-Christensen | Board of Directors | 0 companies |
| Jane Nykjær Kaasgaard | Board of Directors | 0 companies |
| Dorte Junker Thomsen | Deputy Chairman | 0 companies |
| Mette Ravn Steenstrup Scheel | Board of Directors | 0 companies |
| Niels Aasted Nielsen | Board of Directors | 0 companies |
| Jørgen Træholt | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jens Christian Keller | Board of Directors | 0 companies |
| Kaj Sørensen | Board of Directors | 0 companies |