| Revenue | DKK 101K | -100% |
| EBITDA | DKK 13K | -100% |
| Net profit | DKK 8K | -100% |
| Total assets | DKK 155,7M | +18% |
| Equity | DKK 59,7M | +16% |
| Employees | 86 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 249.432 | 239.369 | 361.948 | 290.041 | 289.465 | 290.380 | 301.951 | 348.837 | 386.769 | 102.864 | 119.553 | 101 |
| Staff expenses | -62.979 | -64.722 | -62.058 | -63.117 | -62.455 | -67.365 | -65.198 | -71.436 | -71.545 | -71.402 | -78.233 | -88 |
| EBITDA | 4.299 | -457 | 10.483 | 8.503 | 9.894 | 9.023 | 17.093 | 27.454 | 30.117 | 31.462 | 41.320 | 13 |
| Depreciation & amort. | -1.826 | -407 | -730 | -676 | -752 | -807 | -4.005 | -3.398 | -3.313 | -3.206 | -3.317 | -4 |
| EBIT | 2.473 | -864 | 9.753 | 7.827 | 9.142 | 8.216 | 13.088 | 24.056 | 26.804 | 28.256 | 38.003 | 10 |
| Net financials | -3.204 | 493 | 945 | -209 | -588 | 299 | -475 | -975 | -656 | -354 | -136 | 1 |
| Profit before tax | -731 | -371 | 10.698 | 7.618 | 8.554 | 8.515 | 12.613 | 23.081 | 26.148 | 27.902 | 37.867 | 11 |
| Tax | 827 | -754 | 706 | -94 | 102 | -380 | 428 | 1.820 | 5.372 | 6.189 | 8.835 | 3 |
| Net profit | -1.558 | 383 | 9.992 | 7.712 | 8.452 | 8.895 | 12.185 | 21.261 | 20.776 | 21.713 | 29.032 | 8 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105.056 | 172.027 | 126.187 | 90.017 | 124.020 | 119.737 | 143.306 | 180.311 | 175.163 | 122.808 | 131.612 | 155.741 |
| Equity | 11.865 | 12.248 | 22.240 | 19.952 | 20.404 | 27.502 | 30.687 | 39.948 | 41.724 | 42.437 | 51.469 | 59.683 |
| Long-term debt | 36.604 | 0 | 0 | 0 | 0 | 0 | 8.926 | 4.716 | 2.737 | 1.657 | 2.998 | 733 |
| Short-term debt | 55.366 | 144.765 | 90.516 | 56.173 | 89.759 | 88.299 | 103.620 | 134.243 | 128.768 | 76.878 | 75.918 | 94.866 |
| Total debt | 91.970 | 144.765 | 90.516 | 56.173 | 89.759 | 88.299 | 112.546 | 138.959 | 131.505 | 78.535 | 78.916 | 95.599 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AI Management | Management | 1990 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JH Management | Management | 2010 | — | — |
UN Management | Management | 2001 | — | — |
SG Audit | Audit | 1990 | — | — |
JB Management | Management | 1990 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PM Management | Management | 1990 | — | — |
MF Deputy | Deputy | 2013 | — | — |
CS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Ingvar Olsson | Management | 0 companies |
| Jesper Elsborg Bonde | Chief Executive Officer | 0 companies |
| Jacob Høgh Thygesen | Management | 0 companies |
| Uffe Nyborg Johansen | Management | 0 companies |
| Svend Gerlif | Audit | 0 companies |
| Jens Bjerregaard | Management | 0 companies |
| Morten Brandborg | Chief Executive Officer | 0 companies |
| Preben Mortensen Vinther | Management | 0 companies |
| Morten Falck Sørensen | Deputy | 0 companies |
| Claus Skovgaard Vogel | Management | 0 companies |
| Nils Emil Norrgård | Board of Directors | 0 companies |
| Tage Krister Blomberg | Chairman | 0 companies |
| Karsten Jørgensen | Board of Directors | 0 companies |
| Godefridus Gulielmus Petrus Ma ria van Beers | Chairman | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Henrik Thomassen Ulrich Sørensen | Board of Directors | 0 companies |
| Leif Nydal Abildgaard | Board of Directors | 0 companies |
| Martin Høgsted Knudsen | Board of Directors | 0 companies |
| Joonas Petteri Makkonen | Board of Directors | 0 companies |
| Carl Christoph Eric Vitzthum Von Eckstädt | Chairman | 0 companies |
| Karl Magnus Miemois | Board of Directors | 0 companies |
| Tamara de Gruijter | Chairman | 0 companies |
| John Schel Klausen | Board of Directors | 0 companies |
| Bernd Bertram | Chairman | 0 companies |
| Peter Rishøj Jørgensen | Board of Directors | 0 companies |
| Bodil Vidarsson | Board of Directors | 0 companies |
| Arne Christian Bjerrum | Board of Directors | 0 companies |
| Bjarke Rosendal | Board of Directors | 0 companies |
| Lars Anders Anderson | Board of Directors | 0 companies |
| Arto Juhani Lehtinen | Board of Directors | 0 companies |
| Charlotte Kirkedal | Board of Directors | 0 companies |
| Carl Johan Eric Stoor | Chairman | 0 companies |
| Karl-Erik Kloo | Board of Directors | 0 companies |
| Erik Gunnar Pettersson | Board of Directors | 0 companies |
| Thomas Blake Cocks | Board of Directors | 0 companies |
| Kai Juhani Norrgård | Board of Directors | 0 companies |
| Thomas Heldarskard-Winnerskjold | Board of Directors | 0 companies |
| Peter Christensen | Board of Directors | 0 companies |
| Morten Klarup Villadsen | Board of Directors | 0 companies |
| Sten Johan Hansten | Board of Directors | 0 companies |
| Kenneth Martin Ryberg | Board of Directors | 0 companies |
| Magdalena Marina Granö | Board of Directors | 0 companies |
| Stefan Lars-Olof Nysjö | Chairman | 0 companies |
| Martin Sten Olesen | Board of Directors | 0 companies |
| Andrea Morgante | Chairman | 0 companies |
| Tine Helweg Bonde | Board of Directors | 0 companies |
| Hans Petter Nesse | Board of Directors | 0 companies |
| Jørn Aaen Jeppesen | Board of Directors | 0 companies |