| Revenue | DKK 1,2B | +8% |
| EBITDA | DKK 41,5M | +67% |
| Net profit | DKK 7,1M | +149% |
| Total assets | DKK 649,7M | +0% |
| Equity | DKK 228,2M | +3% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 964.373 | 1.036.265 | 1.045.091 | 1.076.480 | 1.165.732 |
| Staff expenses | -146.055 | -157.371 | -162.483 | -175.224 | -177.681 |
| EBITDA | 46.725 | 20.768 | 31.744 | 24.925 | 41.515 |
| Depreciation & amort. | -30.552 | -20.780 | -21.364 | -37.542 | -23.077 |
| EBIT | 16.173 | -12 | 10.380 | -12.617 | 18.438 |
| Net financials | -3.684 | -4.463 | -9.000 | -7.026 | -8.648 |
| Profit before tax | 12.489 | -4.475 | 1.380 | -19.643 | 9.790 |
| Tax | 3.259 | -1.167 | 326 | -5.179 | 2.393 |
| Net profit | 9.168 | -3.308 | 1.004 | -14.464 | 7.145 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 588.871 | 625.793 | 641.918 | 650.305 | 649.660 |
| Equity | 253.683 | 250.374 | 251.378 | 221.065 | 228.210 |
| Long-term debt | 153.625 | 155.037 | 168.140 | 145.777 | 221.568 |
| Short-term debt | 136.180 | 176.216 | 177.883 | 249.909 | 163.808 |
| Total debt | 289.805 | 331.253 | 346.023 | 395.686 | 385.376 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AK Chief Executive Officer | Chief Executive Officer | 2025 |
MK Management | Management | 2025 |
MB Management | Management | 2025 |
| Former (27) | ||
| Deputy | 2020 – 2022 | |
KP Deputy | Deputy | 2020 – 2022 |
| Deputy | 2018 – 2022 | |
LC Management | Management | 1997 – 1999 |
| Deputy | 2020 – 2022 | |
HJ | Deputy | 2018 – 2022 |
JE Deputy | Deputy | 2020 – 2022 |
KJ | Deputy | 2018 – 2020 |
DV | Deputy | 2020 – 2022 |
| Deputy | 2020 – 2022 | |
JK Deputy | Deputy | 2018 – 2022 |
| Deputy | 2020 – 2022 | |
MD Deputy | Deputy | 2018 – 2022 |
JK Deputy | Deputy | 2018 – 2020 |
SM Management | Management | 2012 – 2024 |
SE | Deputy | 2020 – 2022 |
TD | Deputy | 2020 – 2022 |
KH Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
| Deputy | 2020 – 2022 | |
| Deputy | 2018 – 2022 | |
CL Management | Management | 1999 – 2003 |
SI | Deputy | 2018 – 2022 |
SM | Deputy | 2018 – 2022 |
IM Deputy | Deputy | 2020 – 2022 |
| Deputy | 2018 – 2020 | |
OT Management | Management | 2003 – 2012 |
| Deputy | 2018 – 2020 | |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (20) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2018 – 2019 | |
| Deputy Chairman | 2022 – 2023 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2016 – 2018 | |
| Deputy Chairman | 2018 – 2020 | |
| Chairman | 2022 – 2023 | |
| Deputy Chairman | 2016 – 2018 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2016 – 2018 | |
| Deputy Chairman | 2020 – 2022 | |
| Deputy Chairman | 2016 – 2018 | |
No shareholder data available.