| Revenue | DKK 302,9M | +3% |
| EBITDA | DKK 48,5M | +20% |
| Net profit | DKK 4,3M | +295% |
| Total assets | DKK 315,9M | +6% |
| Equity | DKK 58,7M | +8% |
| Employees | 298 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 284.306 | 292.783 | 294.387 | 297.267 | 304.252 | 314.455 | 284.112 | 293.710 | 297.655 | 296.360 | 294.526 | 302.898 |
| Staff expenses | -108.498 | -109.617 | -109.998 | -112.881 | -117.201 | -120.346 | -119.315 | -114.087 | -116.439 | -123.779 | -128.589 | -128.969 |
| EBITDA | 29.887 | 33.151 | 41.929 | 31.189 | 35.337 | 63.046 | 69.818 | 80.420 | 62.690 | 49.912 | 40.337 | 48.506 |
| Depreciation & amort. | -7.030 | -7.094 | -8.441 | -7.836 | -7.170 | -37.210 | -35.785 | -30.629 | -30.795 | -32.115 | -34.910 | -35.810 |
| EBIT | 22.857 | 26.057 | 33.488 | 23.353 | 28.167 | 25.836 | 34.033 | 49.791 | 31.895 | 17.797 | 5.427 | 12.696 |
| Net financials | -9.297 | -4.716 | -4.430 | -3.959 | -4.174 | -7.264 | -6.254 | -6.244 | -4.471 | -6.829 | -8.263 | -7.154 |
| Profit before tax | 13.560 | 21.341 | 29.058 | 19.394 | 23.993 | 18.572 | 27.779 | 43.547 | 27.424 | 10.968 | -2.836 | 5.542 |
| Tax | 2.356 | 4.978 | 6.398 | 4.265 | 5.282 | 4.095 | 6.111 | 9.580 | 5.980 | 2.415 | -622 | 1.221 |
| Net profit | 11.204 | 16.363 | 22.660 | 15.129 | 18.711 | 14.477 | 21.668 | 33.967 | 21.444 | 8.554 | -2.214 | 4.321 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 171.276 | 176.471 | 180.762 | 170.893 | 174.121 | 350.748 | 376.351 | 381.965 | 328.281 | 311.820 | 297.463 | 315.940 |
| Equity | 44.594 | 50.957 | 59.617 | 54.746 | 58.457 | 54.934 | 76.601 | 110.568 | 82.010 | 65.565 | 54.352 | 58.672 |
| Long-term debt | 38.647 | 51.217 | 51.368 | 33.203 | 43.201 | 174.906 | 207.195 | 152.682 | 131.666 | 126.524 | 112.744 | 131.474 |
| Short-term debt | 88.035 | 74.298 | 69.777 | 82.944 | 72.463 | 120.908 | 92.555 | 118.575 | 114.605 | 119.731 | 130.367 | 125.795 |
| Total debt | 126.682 | 125.515 | 121.145 | 116.147 | 115.664 | 295.814 | 299.750 | 271.397 | 246.271 | 246.255 | 243.111 | 257.268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1990 | — | — |
FA Management | Management | 2001 | — | — |
ET | Audit | 1990 | — | — |
KE Management | Management | 2001 | — | — |
MO Management | Management | 2014 | — | — |
RB Management | Management | 2014 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JO Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 17. DECEMBER 2004 A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Erik Lund Pedersen | Management | 0 companies |
| Frederik Anton Thiele | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Knud Erik Husted | Management | 0 companies |
| Morten Olesen | Management | 0 companies |
| Rasmus Bertelsen Planck | Management | 0 companies |
| Jens Henrik Filtenborg Brandt | Chief Executive Officer | 0 companies |
| Jens Ole Bentzen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ken Hans Zillmer | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Paul Erik Grüning | Board of Directors | 0 companies |
| Christian John Filtenborg Brandt | Board of Directors | 0 companies |
| Steen Gede | Board of Directors | 0 companies |
| Christian Filtenborg Brandt | Board of Directors | 0 companies |
| Mads Ole Krage | Board of Directors | 0 companies |
| Lars Heilesen | Board of Directors | 0 companies |
| Peer Meisner | Chairman | 0 companies |
| Inge Merethe Aarup | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Steffen Fokdal | Board of Directors | 0 companies |
| Jens Frederik Anton Thiele | Board of Directors | 0 companies |