| Revenue | DKK 131M | -7% |
| EBITDA | DKK 11,4M | -57% |
| Net profit | DKK 2,8M | -80% |
| Total assets | DKK 101,1M | -8% |
| Equity | DKK 44,4M | -13% |
| Employees | 220 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84.103 | 86.604 | 136.142 | 96.796 | 108.263 | 106.636 | 117.209 | 121.095 | 117.139 | 128.346 | 140.490 | 131.000 |
| Staff expenses | -79.888 | -76.703 | -111.613 | -79.948 | -86.908 | -87.366 | -97.575 | -99.324 | -103.049 | -107.253 | -114.055 | -119.571 |
| EBITDA | 4.215 | 9.722 | 24.341 | 16.759 | 21.236 | 19.192 | 19.601 | 21.741 | 14.072 | 21.065 | 26.404 | 11.429 |
| Depreciation & amort. | -5.601 | -4.571 | -6.181 | -4.502 | -5.889 | -4.614 | -4.415 | -3.072 | -4.892 | -8.100 | -8.825 | -8.375 |
| EBIT | -1.386 | 5.151 | 18.160 | 12.257 | 15.347 | 14.578 | 15.186 | 18.669 | 9.180 | 12.965 | 17.579 | 3.054 |
| Net financials | -122 | 20 | 29 | -42 | 80 | -76 | 400 | -103 | -461 | 664 | 552 | 835 |
| Profit before tax | -1.508 | 5.171 | 18.189 | 12.215 | 15.427 | 14.502 | 15.586 | 18.566 | 8.719 | 13.629 | 18.131 | 3.889 |
| Tax | -339 | 660 | 4.489 | 2.744 | 3.434 | 3.235 | 3.465 | 4.070 | 4.643 | 2.187 | 3.943 | 1.065 |
| Net profit | -1.169 | 4.511 | 13.700 | 9.471 | 11.993 | 11.267 | 12.121 | 14.496 | 4.076 | 11.442 | 14.188 | 2.824 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.065 | 69.249 | 72.684 | 80.205 | 87.085 | 89.650 | 99.106 | 114.266 | 111.189 | 134.160 | 110.477 | 101.102 |
| Equity | 13.259 | 17.770 | 27.546 | 33.286 | 41.549 | 41.626 | 42.548 | 45.844 | 44.320 | 55.762 | 51.291 | 44.415 |
| Long-term debt | 0 | 0 | 121 | 0 | -135 | -461 | 3.335 | 8.828 | 3.399 | 0 | 1.964 | 1.030 |
| Short-term debt | 50.725 | 46.752 | 42.197 | 43.587 | 42.955 | 45.558 | 50.393 | 55.997 | 59.406 | 72.046 | 45.341 | 50.790 |
| Total debt | 50.725 | 46.752 | 42.318 | 43.587 | 42.955 | 45.558 | 53.728 | 64.825 | 62.805 | 72.046 | 47.305 | 51.820 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Deputy | Deputy | 1999 | — | — |
TH Deputy | Deputy | 2013 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BM Founder | Founder | 1991 | — | — |
HI Management | Management | 2024 | — | — |
PL Management | Management | 1999 | — | — |
PJ Management | Management | 1991 | — | — |
CH Management | Management | 2021 | — | — |
KW Management | Management | 2015 | — | — |
UI Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ST Management | Management | 1996 | — | — |
JG Founder | Founder | 1991 | — | — |
JS Deputy | Deputy | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Husballe | Deputy | 0 companies |
| Thomas Hassing | Deputy | 0 companies |
| Jan-Rene' Midtgaard Kristensen | Chief Executive Officer | 0 companies |
| Bent Müller | Founder | 0 companies |
| Henriette Ingemann Brune | Management | 0 companies |
| Per Langkilde Lauesen | Management | 0 companies |
| Poul Johannes Kjærgaard | Management | 0 companies |
| Casper Høj Ejland | Management | 0 companies |
| Karin Westergaard Pedersen | Management | 0 companies |
| Ulf Ibsgaard Wernberg-Møller | Chief Executive Officer | 0 companies |
| Søren Thingbak | Management | 0 companies |
| Jan Godballe Børjesson | Founder | 0 companies |
| Jan Sommerlund-Larsen | Deputy | 0 companies |
| Hans-Jørn Østergaard Andersen | Board of Directors | 0 companies |
| Abdelhafid Kebbache | Board of Directors | 0 companies |
| Steffen Markus Saur | Chairman | 0 companies |
| Benny Lynggaard Eriksen | Board of Directors | 0 companies |
| Knud Erik Frederiksen | Board of Directors | 0 companies |
| Peter Laurits Ludvigsen | Chairman | 0 companies |
| Steen Richard Brockdorff | Board of Directors | 0 companies |
| Michele Allamprese | Board of Directors | 0 companies |
| Lars Peter Slesvig | Board of Directors | 0 companies |
| Anders Thostrup | Board of Directors | 0 companies |
| Mogens Breum | Chairman | 0 companies |
| Søren Andreas Bach | Board of Directors | 0 companies |
| Erik Brandbye | Chairman | 0 companies |
| Gabriele Montesi | Chairman | 0 companies |
| Thomas Kneip | Chairman | 0 companies |
| Verner Bo Jadegård | Board of Directors | 0 companies |
| Ole Arne Bentzen | Chairman | 0 companies |
| Jan Louis Dehlsen | Board of Directors | 0 companies |
| Ove Leon Skaarup | Board of Directors | 0 companies |
| Gabriele Montesi | Chairman | 0 companies |
| Aksel Langkilde Lauesen | Deputy Chairman | 0 companies |
| Gian Paolo Latini | Board of Directors | 0 companies |
| Poul Andersen | Chairman | 0 companies |
| Steffen Tonny Larsen | Board of Directors | 0 companies |
| Laurent Alexis Michel Henri Jacquemin | Chairman | 0 companies |
| Frank Bode | Board of Directors | 0 companies |
| Britta Karina Alstrup | Board of Directors | 0 companies |
| Søren Holm Jensen | Board of Directors | 0 companies |
| Andrea Turchi | Board of Directors | 0 companies |
| Riccardo Gini | Board of Directors | 0 companies |