| Revenue | DKK 1,2B | -22% |
| EBITDA | DKK 37,2M | -8% |
| Net profit | DKK 20,2M | +18% |
| Total assets | DKK 549,5M | -13% |
| Equity | DKK 174,1M | +8% |
| Employees | 45 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.375.824 | 1.232.258 | 2.154.467 | 1.560.900 | 1.211.056 |
| Staff expenses | -11.999 | -17.203 | -23.614 | -14.479 | -17.615 |
| EBITDA | 34.668 | 44.979 | 98.087 | 40.397 | 37.186 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 34.668 | 44.979 | 98.087 | 40.397 | 37.186 |
| Net financials | -11.028 | 2.975 | 747 | -19.394 | -13.754 |
| Profit before tax | 23.640 | 47.954 | 98.834 | 21.003 | 23.432 |
| Tax | 5.541 | 8.478 | 18.002 | 3.860 | 3.264 |
| Net profit | 18.099 | 39.476 | 80.832 | 17.143 | 20.168 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 484.800 | 577.644 | 759.161 | 629.913 | 549.490 |
| Equity | 64.736 | 94.338 | 159.320 | 160.890 | 174.092 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 420.064 | 483.306 | 599.841 | 469.023 | 375.398 |
| Total debt | 420.064 | 483.306 | 599.841 | 469.023 | 375.398 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RG Management | Management | 2024 |
| Former (5) | ||
ET | Audit | 1990 – 1991 |
KR Management | Management | 2010 – 2024 |
| Audit | 1990 – 1996 | |
NV Management | Management | 1990 – 2010 |
PE Management | Management | 1990 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Former (11) | ||
| Chairman | 2008 – 2022 | |
| Board of Directors | 1990 – 1991 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2004 – 2005 | |
| Chairman | 1996 – 2004 | |
| Board of Directors | 2005 – 2024 | |
| Board of Directors | 1990 – 2005 | |
| Board of Directors | 1990 – 1996 | |
| Chairman | 1990 – 1991 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Grønborg Bak | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Roed Jensen | Management | 0 companies |
| Statsaut. revisor Mogens Andersen | Audit | 0 companies |
| Niels Vinther Rasmussen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Preben Bang Henriksen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Anne Vinther Morant | Board of Directors | 0 companies |
| Birger Brix | Chairman | 0 companies |
| Brian Iversen | Board of Directors | 0 companies |
| Thomas Rørholm Jordansen | Board of Directors | 0 companies |
| Ove Lyhne | Chairman | 0 companies |
| Gerth Lauritz Samuel Lyberth | Chairman | 0 companies |
| Sif Rishøj | Board of Directors | 0 companies |
| Ulrik Bjerre Rasmussen | Board of Directors | 0 companies |
| Finn Gertov | Board of Directors | 0 companies |
| Peter Frederik Ole Lyberth | Board of Directors | 0 companies |
| Klaus Beyer Nielsen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Claus Kim Holstein | Chairman | 0 companies |
| Asger Due Christensen | Board of Directors | 0 companies |