| Revenue | DKK 684,1M | +3% |
| EBITDA | DKK 37,9M | +1026% |
| Net profit | DKK 6,5M | +130% |
| Total assets | DKK 395,3M | +5% |
| Equity | DKK 62,7M | +12% |
| Employees | 724 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 592.423 | 592.564 | 618.449 | 663.747 | 684.088 |
| Staff expenses | -129.590 | -138.467 | -140.652 | -157.382 | -142.384 |
| EBITDA | 87.358 | 28.883 | 32.535 | 3.365 | 37.900 |
| Depreciation & amort. | -19.573 | -21.158 | -17.340 | -18.448 | -18.697 |
| EBIT | 67.785 | 7.725 | 15.195 | -15.083 | 19.203 |
| Net financials | 1.130 | -2.670 | -7.519 | -12.531 | -10.795 |
| Profit before tax | 68.915 | 5.055 | 7.677 | -27.614 | 8.408 |
| Tax | 14.920 | 901 | 1.554 | -6.216 | 1.896 |
| Net profit | 53.995 | 4.155 | 6.122 | -21.397 | 6.512 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 322.801 | 284.406 | 332.941 | 376.614 | 395.295 |
| Equity | 138.647 | 82.802 | 83.424 | 56.154 | 62.666 |
| Long-term debt | 71.571 | 67.247 | 86.925 | 87.526 | 75.374 |
| Short-term debt | 107.048 | 122.641 | 149.599 | 226.035 | 249.424 |
| Total debt | 178.619 | 189.888 | 236.524 | 313.561 | 324.798 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Chief Executive Officer | Chief Executive Officer | 2023 |
MS Management | Management | 2023 |
| Former (4) | ||
PB Management | Management | 1991 – 1991 |
SV Management | Management | 1991 – 2000 |
| Audit | 1991 – 1993 | |
SV Management | Management | 1991 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2019 | |
| Chairman | 2025 | |
| Former (7) | ||
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2007 – 2016 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 1999 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Torben Mejdahl Grevenkop-Castenskiold | Chief Executive Officer | 0 companies |
| Maj Schøler Fausing | Management | 0 companies |
| Søren Vang Christensen | Management | 0 companies |
| REVISIONSFIRMAET I & J NØRGÅRD ApS | Audit | 0 companies |
| Steen Vang Christensen | Management | 0 companies |
| Bent Søren Kjeldsen | Board of Directors | 0 companies |
| Anne-Marie Krog | Board of Directors | 0 companies |
| Jeppe Dahl Jeppesen | Board of Directors | 0 companies |
| Kristina May Olsen | Board of Directors | 0 companies |
| Erik Gunnar Schou | Board of Directors | 0 companies |
| Mette Hejl | Board of Directors | 0 companies |
| Carsten Schmidt | Board of Directors | 0 companies |
| Torben Hurup Andersen | Board of Directors | 0 companies |
| Jan Godballe Børjesson | Board of Directors | 0 companies |
| Peter Vang Christensen | Chairman | 0 companies |