| Revenue | DKK 969,4M | -13% |
| EBITDA | DKK 60,1M | +7% |
| Net profit | DKK 31,3M | -11% |
| Total assets | DKK 375,4M | -25% |
| Equity | DKK 65,8M | -44% |
| Employees | 405 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.098.076 | 1.225.344 | 1.220.524 | 1.110.983 | 969.447 |
| Staff expenses | -241.570 | -266.059 | -280.235 | -266.991 | -256.547 |
| EBITDA | 57.370 | 62.340 | 61.922 | 56.097 | 60.108 |
| Depreciation & amort. | -13.509 | -12.755 | -13.101 | -11.657 | -16.483 |
| EBIT | 43.861 | 49.585 | 48.821 | 44.440 | 43.625 |
| Net financials | -2.451 | -3.485 | -5.236 | -1.196 | -3.686 |
| Profit before tax | 41.409 | 46.100 | 43.585 | 43.244 | 39.939 |
| Tax | 16.770 | 52.245 | 20.709 | 8.154 | 8.633 |
| Net profit | 24.639 | -6.145 | 22.876 | 35.090 | 31.306 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 612.332 | 732.005 | 564.809 | 503.593 | 375.415 |
| Equity | 170.654 | 164.509 | 82.385 | 117.475 | 65.781 |
| Long-term debt | 166.657 | 156.680 | 148.403 | 141.700 | 1.102 |
| Short-term debt | 227.967 | 306.799 | 221.237 | 218.768 | 283.754 |
| Total debt | 441.678 | 567.496 | 482.423 | 386.118 | 309.634 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
DR Founder | Founder | 1991 |
EJ Deputy | Deputy | 2019 |
JC Management | Management | 2023 |
HT Management | Management | 2025 |
| Former (18) | ||
CB Chief Executive Officer | Chief Executive Officer | 2013 – 2017 |
PS Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
AM | Audit | 1991 – 1991 |
TF Deputy | Deputy | 2006 – 2009 |
KD | Deputy | 2009 – 2017 |
PK Chief Executive Officer | Chief Executive Officer | 2007 – 2009 |
PL Deputy | Deputy | 2009 – 2013 |
PZ Deputy | Deputy | 2006 – 2009 |
TP Chief Executive Officer | Chief Executive Officer | 2009 – 2013 |
JE Management | Management | 2022 – 2023 |
JC Deputy | Deputy | 2013 – 2019 |
MK Management | Management | 2018 – 2022 |
BL Deputy | Deputy | 2006 – 2008 |
HS Management | Management | 2011 – 2016 |
BM Management | Management | 2023 – 2024 |
LM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
MH Management | Management | 2024 – 2025 |
AB Management | Management | 1991 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2019 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (32) | ||
| Chairman | 2016 – 2019 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2015 – 2020 | |
| Board of Directors | 1991 – 1997 | |
| Board of Directors | 1991 – 1991 | |
| Board of Directors | 1997 – 1999 | |
| Board of Directors | 1991 – 1998 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2006 – 2009 | |
| Chairman | 2013 – 2016 | |
| Board of Directors | 1997 – 1999 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 1999 – 2002 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 1998 – 1999 | |
UB | Board of Directors | 1991 – 1999 |
| Board of Directors | 1993 – 1997 | |
| Chairman | 1991 – 1991 | |
| Board of Directors | 2009 – 2019 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2008 – 2017 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 1991 – 1999 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2005 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 | |
| Company | 100% | 100% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Beier | Chief Executive Officer | 0 companies |
| Peter Sejling Nielsen | Chief Executive Officer | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Torben Frederik Becker | Deputy | 0 companies |
| Karsten Damgaard Therkelsen | Deputy | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Peter Katholm | Chief Executive Officer | 0 companies |
| Per Lægaard | Deputy | 0 companies |
| Ejnar Jørgensen | Deputy | 0 companies |
| Per Zimmerlund | Deputy | 0 companies |
| Torben Porsholdt | Chief Executive Officer | 0 companies |
| Joao Ernesto Schreiner | Management | 0 companies |
| Jenny Charlotte Mattsson | Management | 0 companies |
| Jann Christensen | Deputy | 0 companies |
| Mads Kristoffer Storgaard Mehlsen | Management | 0 companies |
| Benny Lund Røn | Deputy | 0 companies |
| Henning Stensgaard Jensen | Management | 0 companies |
| Brian Mundt | Management | 0 companies |
| Lars Markus Kristofer Boberg | Chief Executive Officer | 0 companies |
| Mette Høygaard Michaelsen | Management | 0 companies |
| Hauke Thiessen | Management | 0 companies |
| Asbjørn Berge | Management | 0 companies |
| Peter Willis Maxwell | Chairman | 0 companies |
| Nigel Jonathan Dilks | Chairman | 0 companies |
| Brian Skovmand Schweitz | Board of Directors | 0 companies |
| John Raymond Linker | Board of Directors | 0 companies |
| Sanne Kalstrup | Board of Directors | 0 companies |
| Simon David Whittaker | Board of Directors | 0 companies |
| Jens Madsen | Board of Directors | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Torsten Erik Rasmussen | Board of Directors | 0 companies |
| Kirsten Glerup | Board of Directors | 0 companies |
| Christian Gunnar Retbøll | Board of Directors | 0 companies |
| Ole Madsen | Board of Directors | 0 companies |
| Poul Aarup Fogh | Board of Directors | 0 companies |
| Steen Svendsen | Board of Directors | 0 companies |
| Barry James Homrighaus | Chairman | 0 companies |
| Erik Daniel | Board of Directors | 0 companies |
| Per Gunnar Hansen | Board of Directors | 0 companies |
| Martin Vinther Støve | Board of Directors | 0 companies |
| Bo Søndergaard | Board of Directors | 0 companies |
| Jens Bach Mortensen | Board of Directors | 0 companies |
| Lisa Marie Oxnard | Board of Directors | 0 companies |
| Egon Korsbæk | Chairman | 0 companies |
| David Richard Guernsey | Chairman | 0 companies |
| Jens-Hagen Brandt | Board of Directors | 0 companies |
| Uffe Bro | Board of Directors | 0 companies |
| Poul Nikolajsen | Board of Directors | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| Ivan Christiansen | Board of Directors | 0 companies |
| Jeremy Stephen Hoyle | Board of Directors | 0 companies |
| William James Graburn Christensen | Chairman | 0 companies |
| Benny Emil Lauridsen | Board of Directors | 0 companies |
| Lawrence Brooks Mallard | Board of Directors | 0 companies |
| Ove Glerup | Board of Directors | 0 companies |
| Jens Erik Pedersen | Board of Directors | 0 companies |
| Gustavo dos Santos Maya Vianna | Chairman | 0 companies |
| Christian Frisk | Board of Directors | 0 companies |