| Revenue | DKK 267M | +8% |
| EBITDA | DKK 9,1M | -55% |
| Net profit | DKK 17,9M | -98% |
| Total assets | DKK 158M | -83% |
| Equity | DKK 86M | -90% |
| Employees | 197 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 205.767 | 204.261 | 216.667 | 212.135 | 230.617 | 221.228 | 207.266 | 226.500 | 246.737 | 267.030 |
| Staff expenses | -120.896 | -121.313 | -132.094 | -132.202 | -138.259 | -129.004 | -128.788 | -120.953 | -142.050 | -155.368 |
| EBITDA | 5.085 | 15.942 | 17.881 | 20.862 | 20.460 | 18.415 | 30.733 | 13.616 | 20.271 | 9.116 |
| Depreciation & amort. | -5.071 | -5.721 | -5.464 | -5.150 | -4.768 | -4.387 | -4.149 | -3.816 | -3.571 | -3.402 |
| EBIT | 14 | 10.221 | 12.417 | 15.712 | 15.692 | 14.028 | 26.584 | 9.800 | 16.700 | 5.714 |
| Net financials | 85.171 | 117.220 | 160.514 | 129.802 | 152.466 | 128.230 | 73.731 | 160.170 | 781.545 | 14.453 |
| Profit before tax | 95.642 | 127.441 | 172.931 | 145.514 | 168.158 | 142.258 | 100.315 | 169.992 | 798.245 | 20.167 |
| Tax | 3.001 | 3.811 | 2.755 | 4.508 | 3.305 | 3.078 | 5.780 | 3.244 | 10.728 | 2.316 |
| Net profit | 92.641 | 123.630 | 170.176 | 141.006 | 164.853 | 139.180 | 94.535 | 166.700 | 787.517 | 17.851 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 618.500 | 750.304 | 923.340 | 265.280 | 308.887 | 314.001 | 242.629 | 288.800 | 933.421 | 158.014 |
| Equity | 574.325 | 697.955 | 868.131 | 209.137 | 232.990 | 207.320 | 162.675 | 234.900 | 855.657 | 85.991 |
| Long-term debt | -3.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 40.622 | 48.996 | 51.660 | 53.192 | 73.255 | 104.539 | 77.967 | 52.193 | 74.319 | 70.877 |
| Total debt | 40.622 | 48.996 | 51.660 | 53.192 | 73.255 | 104.539 | 77.967 | 53.951 | 77.764 | 72.023 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 1990 | — | — |
TT Management | Management | 2020 | — | — |
NH Founder | Founder | 1990 | — | — |
EB Management | Management | 1990 | — | — |
MK Management | Management | 1990 | — | — |
SH | Founder | 1990 | — | — |
AS Management | Management | 2025 | — | — |
MS Management | Management | 2001 | — | — |
HJ Management | Management | 1990 | — | — |
AM Deputy | Deputy | 2004 | — | — |
| Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
YX | Board of Directors | 2019 | — | — |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Bøgh Petersen | Chief Executive Officer | 0 companies |
| Jesper Bjørn Rasmussen | Chief Executive Officer | 0 companies |
| Thomas Träger | Management | 0 companies |
| Nils Hansson Nygaard | Founder | 0 companies |
| Erling Boller | Management | 0 companies |
| Mogens Kehl | Management | 0 companies |
| Søren Henrik Nielsen Rathmann | Founder | 0 companies |
| Anne Sofie Irgens Jacobsen | Management | 0 companies |
| Morten Støvring | Management | 0 companies |
| Hans Jørgen Nielsen | Management | 0 companies |
| Anette Merete Lauszus | Deputy | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Henrik Engmark Daae | Board of Directors | 0 companies |
| Esa Antti Petteri Väkeväinen | Board of Directors | 0 companies |
| Karen Jeanine Miranda | Board of Directors | 0 companies |
| Antoine Marie Sage | Chairman | 0 companies |
| Ana Lurdes Gomes Dos Santos Veiga Henriques | Chairman | 0 companies |
| Yu Xie | Board of Directors | 0 companies |
| Sven Krogstrup | Board of Directors | 0 companies |
| David Pierre Vieau | Chairman | 0 companies |
| Peter Wexler | Chairman | 0 companies |
| Yannick Xavier Pichi | Board of Directors | 0 companies |
| Reinhard Kristian Iversen | Board of Directors | 0 companies |
| Søren Bruncke Mikkelsen | Board of Directors | 0 companies |
| Ebba Lindholt Hermansen | Board of Directors | 0 companies |
| Philippe Pierre Gaston Degrave | Board of Directors | 0 companies |
| Hervé Jean Coureil | Chairman | 0 companies |
| Anders Papsø Laursen | Board of Directors | 0 companies |
| Cyrille Pierre Michel Helbert | Chairman | 0 companies |
| Rasmus Haagensen Munkholm | Board of Directors | 0 companies |
| Richard J. Thompson | Chairman | 0 companies |
| Carl Edvard Martin Zacho | Board of Directors | 0 companies |
| Merethe Hege Skogli | Board of Directors | 0 companies |
| Frank Grevelund | Board of Directors | 0 companies |
| Jørgen Søndergaard | Board of Directors | 0 companies |
| Finn Knudsen | Board of Directors | 0 companies |
| Jean-Yves Marie Mouttet | Board of Directors | 0 companies |
| Augustin Louis Barrelet | Chairman | 0 companies |
| Donald M Muir | Chairman | 0 companies |