| Revenue | DKK 1B | +4% |
| EBITDA | DKK 51,5M | +32% |
| Net profit | DKK 34,4M | +35% |
| Total assets | DKK 324,8M | +0% |
| Equity | DKK 129,1M | +36% |
| Employees | 85 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 905.912 | 916.706 | 972.043 | 975.336 | 1.012.519 |
| Staff expenses | -146.701 | -132.784 | -129.969 | -131.715 | -113.161 |
| EBITDA | 51.349 | 37.076 | 20.056 | 39.051 | 51.538 |
| Depreciation & amort. | -2.496 | -2.065 | -3.032 | -6.828 | -3.328 |
| EBIT | 48.853 | 35.011 | 17.024 | 32.223 | 48.210 |
| Net financials | -5.751 | -3.341 | -180 | -322 | -4.074 |
| Profit before tax | 43.102 | 31.670 | 16.844 | 31.901 | 44.136 |
| Tax | 7.652 | 10.327 | 4.973 | 6.430 | 9.745 |
| Net profit | 35.450 | 21.343 | 11.871 | 25.471 | 34.391 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 306.797 | 248.734 | 285.429 | 324.502 | 324.757 |
| Equity | 111.018 | 57.361 | 69.232 | 94.703 | 129.094 |
| Long-term debt | 8.671 | 8.671 | 0 | 0 | 0 |
| Short-term debt | 187.108 | 182.702 | 216.197 | 229.799 | 195.663 |
| Total debt | 195.779 | 191.373 | 216.197 | 229.799 | 195.663 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (12) | ||
KP Chief Executive Officer | Chief Executive Officer | 2013 – 2015 |
JR Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
JH Chief Executive Officer | Chief Executive Officer | 2015 – 2018 |
RA Chief Executive Officer | Chief Executive Officer | 2009 – 2011 |
MD Chief Executive Officer | Chief Executive Officer | 2011 – 2013 |
UC Management | Management | 1992 – 2006 |
AK Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
KS Management | Management | 1992 – 1992 |
PI Chief Executive Officer | Chief Executive Officer | 2018 – 2018 |
JV Chief Executive Officer | Chief Executive Officer | 2006 – 2006 |
TE Chief Executive Officer | Chief Executive Officer | 2011 – 2011 |
MN Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (33) | ||
| Board of Directors | 1997 – 1998 | |
| Chairman | 2013 – 2014 | |
| Board of Directors | 1998 – 2006 | |
| Board of Directors | 1998 – 2001 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 1992 – 1992 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2001 – 2006 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 1992 – 2004 | |
| Board of Directors | 2010 – 2011 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 1992 – 1992 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2009 – 2009 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 1992 – 1997 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2011 – 2011 | |
| Board of Directors | 1992 – 1997 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 1992 – 1998 | |
| Chairman | 2016 – 2019 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2009 – 2011 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2011 – 2013 | |
SW | Board of Directors | 2013 – 2015 |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2011 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 | |
| Individual | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kristofer Per Vilhelm Karlsson | Chief Executive Officer | 0 companies |
| Julien René Noël Barone | Chief Executive Officer | 0 companies |
| Jorge Horacio Boldrini | Chief Executive Officer | 0 companies |
| Rogier Augustinus Adrianus Janssens | Chief Executive Officer | 0 companies |
| Mariya Dobreva Barakova | Chief Executive Officer | 0 companies |
| Uffe Christensen | Management | 0 companies |
| Annette Koch Jensen | Chief Executive Officer | 0 companies |
| Alexander Krujatz | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Per Iver Nielsen | Chief Executive Officer | 0 companies |
| Jacques Van Damme | Chief Executive Officer | 0 companies |
| Toril Elisabeth Vadset | Chief Executive Officer | 0 companies |
| May-Britt Nygaard Sørensen | Chief Executive Officer | 0 companies |
| Dwight.David Horton | Board of Directors | 0 companies |
| Stuart Raetzman | Chairman | 0 companies |
| Jacques Van Damme | Board of Directors | 0 companies |
| Timothy Paul Rullman | Board of Directors | 0 companies |
| Riad Sherif | Chairman | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Anuj Srivastava | Chairman | 0 companies |
| Jürg Oehen | Board of Directors | 0 companies |
| Henrik Laursen | Board of Directors | 0 companies |
| Timothy Robert Giles Sear | Board of Directors | 0 companies |
| Christian Wilhelm Ellereit | Board of Directors | 0 companies |
| Franco Colombo | Chairman | 0 companies |
| Jan-Erik Gunnar Svensson | Board of Directors | 0 companies |
| Jens Tvede Andersen | Board of Directors | 0 companies |
| Cary Roy Rayment | Board of Directors | 0 companies |
| Lisbeth Petersen | Board of Directors | 0 companies |
| Carsten Gleerup | Board of Directors | 0 companies |
| Sten Åke Kallmarker | Board of Directors | 0 companies |
| Martin Schneider | Board of Directors | 0 companies |
| Petr Kotelnikov | Board of Directors | 0 companies |
| Andreas Schuh | Board of Directors | 0 companies |
| Guido Josef Koller | Board of Directors | 0 companies |
| Patrick Bachmann | Board of Directors | 0 companies |
| Giorgio Vescovo | Board of Directors | 0 companies |
| Ian Howard Bell | Chairman | 0 companies |
| Gordon Taylor | Board of Directors | 0 companies |
| Stephen Paul Carder | Chairman | 0 companies |
| Julien Gilles Rosentraub | Board of Directors | 0 companies |
| Laurent Attias | Chairman | 0 companies |
| Julien Rosentraub | Chairman | 0 companies |
| Sue Webb | Board of Directors | 0 companies |
| Knut Ulrich Mager | Board of Directors | 0 companies |
| Ken Rasmussen | Board of Directors | 0 companies |
| Mikkel Cockburn Buhl | Board of Directors | 0 companies |
| Jean -Claude Dubos | Board of Directors | 0 companies |