| Revenue | DKK 477,8M | -1% |
| EBITDA | DKK 156,7M | +2% |
| Net profit | DKK 119,2M | +1% |
| Total assets | DKK 291,9M | +13% |
| Equity | DKK 161,3M | +1% |
| Employees | 236 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 440.653 | 522.966 | 590.176 | 485.003 | 477.796 |
| Staff expenses | -100.926 | -111.730 | -115.075 | -106.001 | -113.177 |
| EBITDA | 133.951 | 165.830 | 181.430 | 154.391 | 156.730 |
| Depreciation & amort. | -9.727 | -7.312 | -7.684 | -7.883 | -8.442 |
| EBIT | 124.224 | 158.518 | 173.746 | 146.508 | 148.288 |
| Net financials | 1.714 | 271 | 1.097 | 4.553 | 4.540 |
| Profit before tax | 125.938 | 158.789 | 174.843 | 151.061 | 152.828 |
| Tax | 27.676 | 34.843 | 38.306 | 33.155 | 33.592 |
| Net profit | 98.262 | 123.946 | 136.537 | 117.906 | 119.236 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 225.338 | 278.587 | 290.583 | 258.230 | 291.937 |
| Equity | 137.721 | 163.667 | 177.204 | 159.110 | 161.349 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 84.163 | 110.821 | 109.113 | 94.896 | 126.417 |
| Total debt | 84.163 | 110.821 | 109.113 | 94.896 | 126.417 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2007 |
| Former (4) | ||
KP Management | Management | 1991 – 2006 |
| Audit | 1991 – 1992 | |
PH Management | Management | 1991 – 1992 |
HN Management | Management | 2007 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (25) | ||
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2007 – 2008 | |
| Deputy Chairman | 2007 – 2008 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2019 – 2023 | |
| Chairman | 2004 – 2007 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2015 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2004 – 2007 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2011 – 2019 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2016 – 2022 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 1997 – 2004 | |
| Chairman | 2007 – 2008 | |
| Board of Directors | 1991 – 2004 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2010 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Korsgaard Sørensen | Management | 0 companies |
| Karl Peter Korsgaard Sørensen | Management | 0 companies |
| Revisionsfirmaet Jep Lassen I/S | Audit | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |
| Henrik Nyby | Management | 0 companies |
| Finn Pedersen | Board of Directors | 0 companies |
| Jens Højgaard | Board of Directors | 0 companies |
| Benny Møller | Board of Directors | 0 companies |
| Sven Gunnar Schough | Deputy Chairman | 0 companies |
| Trine Uhrenholdt | Board of Directors | 0 companies |
| Carsten Holm Kristensen | Board of Directors | 0 companies |
| Stella Dalgaard Sørensen | Chairman | 0 companies |
| Knud Boll | Board of Directors | 0 companies |
| Tommy Horn Kragh | Board of Directors | 0 companies |
| Brian Hyldahl Frimor | Board of Directors | 0 companies |
| Christian Colding Bertelsen | Board of Directors | 0 companies |
| Morten Bach Valsted | Board of Directors | 0 companies |
| Peter Leschly | Board of Directors | 0 companies |
| André Sørensen | Board of Directors | 0 companies |
| Bjarne Vognsen | Chairman | 0 companies |
| Morten Skriver Kristensen | Board of Directors | 0 companies |
| Peder Balle | Board of Directors | 0 companies |
| Mads Kristoffer Storgaard Mehlsen | Chairman | 0 companies |
| Rene Secher Andersen | Board of Directors | 0 companies |
| Asger Drewes Jørgensen | Chairman | 0 companies |
| Carl Peter Hugo Hildebrand Welin | Board of Directors | 0 companies |
| Niels Peter Pretzmann | Chairman | 0 companies |
| Mona Sloth Nielsen | Board of Directors | 0 companies |
| Ernst Støvring Sørensen | Board of Directors | 0 companies |
| Egon Korsbæk | Chairman | 0 companies |
| Magnus Hovmøller Sørensen | Board of Directors | 0 companies |
| Martin Lampe | Board of Directors | 0 companies |
| Jens Juul Dollerup Sørensen | Board of Directors | 0 companies |