| Revenue | DKK 80,4M | +14% |
| EBITDA | DKK 28,7M | +39% |
| Net profit | DKK 23M | +47% |
| Total assets | DKK 148,3M | -5% |
| Equity | DKK 86,8M | -8% |
| Employees | 167 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 105.826 | 398.661 | 333.498 | 70.770 | 80.442 |
| Staff expenses | -102.394 | -106.145 | -98.758 | -85.016 | -85.427 |
| EBITDA | 54.843 | 47.032 | 37.300 | 20.682 | 28.670 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 54.843 | 47.032 | 37.300 | 20.682 | 28.670 |
| Net financials | -253 | -49 | 187 | 200 | 771 |
| Profit before tax | 54.590 | 46.970 | 37.487 | 20.882 | 29.441 |
| Tax | 11.822 | 10.053 | 7.649 | 5.257 | 6.416 |
| Net profit | 42.768 | 36.917 | 29.838 | 15.625 | 23.025 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 185.347 | 183.344 | 171.229 | 155.798 | 148.278 |
| Equity | 102.230 | 104.459 | 97.635 | 94.342 | 86.791 |
| Long-term debt | 9.050 | 9.121 | 8.951 | 9.109 | 9.367 |
| Short-term debt | 64.321 | 59.094 | 53.607 | 41.078 | 41.305 |
| Total debt | 73.371 | 68.215 | 62.558 | 50.187 | 50.672 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SM Founder | Founder | 1990 |
LL Chief Executive Officer | Chief Executive Officer | 2010 |
BG Founder | Founder | 1990 |
| Former (2) | ||
EA Management | Management | 2008 – 2008 |
ET Management | Management | 2003 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2010 | |
| Former (14) | ||
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2000 – 2003 | |
| Chairman | 2009 – 2020 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 1990 – 2000 | |
| Board of Directors | 2010 – 2020 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 1990 – 1991 | |
| Chairman | 2006 – 2009 | |
| Board of Directors | 1990 – 2000 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2003 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Moss Christensen | Founder | 0 companies |
| Lars Langkjær | Chief Executive Officer | 0 companies |
| Erik Aaen | Management | 0 companies |
| Erik Theill Christensen | Management | 0 companies |
| Bo Geisler | Founder | 0 companies |
| John Olof Vigren | Board of Directors | 0 companies |
| Peder Kristian Gade | Board of Directors | 0 companies |
| Johan Anders Vassberg | Chairman | 0 companies |
| Michael Cassøe | Board of Directors | 0 companies |
| Lars Bay-Smidt | Board of Directors | 0 companies |
| Jens Knudsen | Board of Directors | 0 companies |
| Björn Friedrich Hauber | Chairman | 0 companies |
| Magnus Hegdal | Board of Directors | 0 companies |
| Ulf Staffan Hilding Jönsson | Board of Directors | 0 companies |
| Bente Hansesgaard | Board of Directors | 0 companies |
| Jens Peter Jensen | Board of Directors | 0 companies |
| Nils-Erik Ingemar Danielsson | Chairman | 0 companies |
| Sonja Kirstine Pedersen | Board of Directors | 0 companies |
| Erik Hantoft | Board of Directors | 0 companies |
| Michael Bæk Pedersen | Board of Directors | 0 companies |
| Arne Munkholm Nielsen | Board of Directors | 0 companies |