| Revenue | DKK 165,5M | +8% |
| EBITDA | DKK 8M | +10% |
| Net profit | DKK 3,4M | -39% |
| Total assets | DKK 135,2M | +16% |
| Equity | DKK 52,6M | +7% |
| Employees | 199 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108.693 | 103.640 | 96.863 | 99.643 | 93.738 | 111.748 | 121.050 | 108.610 | 112.563 | 129.747 | 142.145 | 148.125 | 153.240 | 165.465 |
| Staff expenses | -99.815 | -100.058 | -90.876 | -87.942 | -91.717 | -94.705 | -103.575 | -100.030 | -98.959 | -115.443 | -123.129 | -137.589 | -145.931 | -157.453 |
| EBITDA | 8.878 | 3.536 | 5.987 | 11.701 | 2.021 | 17.043 | 17.475 | 8.581 | 13.604 | 14.304 | 19.016 | 10.536 | 7.309 | 8.012 |
| Depreciation & amort. | 2.835 | -2.523 | -2.204 | -1.708 | -1.364 | -874 | -484 | -418 | -574 | -504 | -721 | -699 | -540 | -2.651 |
| EBIT | 6.043 | 1.013 | 3.783 | 9.993 | 657 | 16.169 | 16.991 | 8.163 | 13.030 | 13.800 | 18.295 | 9.837 | 6.769 | 5.361 |
| Net financials | -536 | -544 | 168 | -67 | 82 | 304 | -77 | -100 | 34 | -42 | 15 | 819 | 425 | -963 |
| Profit before tax | 5.507 | 469 | 3.951 | 9.926 | 739 | 16.473 | 16.914 | 8.063 | 13.064 | 13.758 | 18.310 | 10.656 | 7.194 | 4.398 |
| Tax | 1.527 | 275 | 1.016 | 2.592 | 224 | 3.731 | 2.959 | 2.422 | 2.993 | 2.907 | 4.028 | 2.411 | 1.552 | 973 |
| Net profit | 3.980 | 194 | 2.935 | 7.334 | 515 | 12.742 | 13.955 | 5.641 | 10.071 | 10.851 | 14.282 | 8.245 | 5.642 | 3.425 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103.773 | 79.572 | 92.377 | 92.223 | 110.233 | 136.596 | 122.458 | 110.326 | 126.975 | 110.718 | 123.897 | 127.913 | 116.987 | 135.189 |
| Equity | 42.565 | 43.912 | 46.847 | 54.181 | 54.696 | 68.489 | 57.445 | 63.086 | 53.561 | 54.341 | 57.772 | 51.735 | 49.132 | 52.557 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 368 |
| Short-term debt | 60.153 | 34.560 | 45.079 | 37.730 | 54.951 | 67.473 | 64.179 | 46.347 | 72.669 | 55.379 | 65.007 | 71.650 | 63.761 | 80.448 |
| Total debt | 60.153 | 34.560 | 45.079 | 37.730 | 54.951 | 67.473 | 64.179 | 46.347 | 72.669 | 55.379 | 65.007 | 71.650 | 63.761 | 80.816 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 2014 | — | — |
LL Deputy | Deputy | 2011 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
MK Deputy | Deputy | 2011 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PE Deputy | Deputy | 2006 | — | — |
RM Deputy | Deputy | 2024 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PA Deputy | Deputy | 2024 | — | — |
HL Management | Management | 2009 | — | — |
SL Management | Management | 2012 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SV Management | Management | 1959 | — | — |
FO Deputy | Deputy | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1959 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Lohse Ravnborg | Management | 0 companies |
| Lasse Lillieholm | Deputy | 0 companies |
| Thomas Halken | Chief Executive Officer | 0 companies |
| Malene Knudsen | Deputy | 0 companies |
| Thorsten Markus Schumacher | Chief Executive Officer | 0 companies |
| Per Elo Larsen | Deputy | 0 companies |
| Rasmus Mark Ølholm Brask | Deputy | 0 companies |
| Alexander Heinz | Chief Executive Officer | 0 companies |
| Patrick Autzen | Deputy | 0 companies |
| Hans Lødrup | Management | 0 companies |
| Sisse Louise Mai | Management | 0 companies |
| Janne-Pekka Sakari Piiroinen | Chief Executive Officer | 0 companies |
| Søren Vad | Management | 0 companies |
| Finn Olander Eriksen | Deputy | 0 companies |
| Burkhard Eugen Schlenker | Chairman | 0 companies |
| Dan Rasmussen | Board of Directors | 0 companies |
| Siegfried Arndt | Board of Directors | 0 companies |
| Christian Fongern | Board of Directors | 0 companies |
| Hartmut Prahl | Board of Directors | 0 companies |
| Jakob Schwarz | Board of Directors | 0 companies |
| René Barner Raaberg Nielsen | Board of Directors | 0 companies |
| Gerhard Filliung | Board of Directors | 0 companies |
| Marcus André Ketter | Board of Directors | 0 companies |
| Eric LLwelyn Jones | Board of Directors | 0 companies |
| Erik Allan Gudmand Petersen | Board of Directors | 0 companies |
| Lars Andre Lucht | Chairman | 0 companies |
| Helmut Karl Müller | Board of Directors | 0 companies |
| Martin Fugl | Board of Directors | 0 companies |
| Lars Juul | Board of Directors | 0 companies |
| Jürgen Wartinger | Chairman | 0 companies |
| Mia Woderup Wettersteen | Board of Directors | 0 companies |
| Kasper Vormslev Olsen | Board of Directors | 0 companies |
| Per Hansen | Board of Directors | 0 companies |
| Hermann Poppe | Board of Directors | 0 companies |
| Erich Dietrich Færber | Chairman | 0 companies |
| Ove Villefrance Beier Madsen | Chairman | 0 companies |
| Gerhardt Anthonsen | Board of Directors | 0 companies |
| Jørgen Hyltoft | Board of Directors | 0 companies |
| Øystein Ueland | Board of Directors | 0 companies |
| Jens Wilhelm Trock | Board of Directors | 0 companies |
| Michael Dragic | Board of Directors | 0 companies |
| Bennet Ahrens | Board of Directors | 0 companies |
| Torbjørn Endrerud | Board of Directors | 0 companies |
| Pernille Christine Damgaard Jepsen | Chairman | 0 companies |
| Geir Johannes Hansen | Board of Directors | 0 companies |
| Per Drewitz | Board of Directors | 0 companies |