| Revenue | DKK 331,3M | +3% |
| EBITDA | DKK 73,1M | -22% |
| Net profit | DKK 33,6M | -56% |
| Total assets | DKK 384,9M | +4% |
| Equity | DKK 268,3M | -5% |
| Employees | 179 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 94.272 | 142.623 | 324.118 | 320.462 | 331.257 |
| Staff expenses | -0 | -0 | -120.800 | -115.614 | -142.980 |
| EBITDA | 43.307 | 78.364 | 87.081 | 93.564 | 73.066 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 43.307 | 78.364 | 87.081 | 93.564 | 73.066 |
| Net financials | 2.423 | 1.832 | 1.810 | 6.987 | -12.333 |
| Profit before tax | 45.730 | 80.196 | 88.891 | 100.551 | 60.733 |
| Tax | 9.900 | 18.300 | 22.389 | 24.292 | 27.168 |
| Net profit | 35.830 | 61.896 | 66.502 | 76.259 | 33.565 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 336.947 | 329.130 | 327.686 | 370.493 | 384.860 |
| Equity | 169.322 | 232.119 | 258.007 | 283.648 | 268.336 |
| Long-term debt | 109.190 | 5.217 | 5.043 | 4.978 | 5.103 |
| Short-term debt | 45.593 | 75.869 | 47.112 | 61.157 | 87.740 |
| Total debt | 154.783 | 81.086 | 52.155 | 66.135 | 92.843 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (12) | ||
| Audit | 1992 – 1992 | |
LF Chief Executive Officer | Chief Executive Officer | 2006 – 2008 |
CP Chief Executive Officer | Chief Executive Officer | 2010 – 2016 |
TR Chief Executive Officer | Chief Executive Officer | 2016 – 2016 |
VC Management | Management | 1992 – 1992 |
CD Management | Management | 2012 – 2015 |
OB Management | Management | 2008 – 2010 |
DI Management | Management | 2008 – 2010 |
BB Deputy | Deputy | 2007 – 2011 |
LL Deputy | Deputy | 2011 – 2012 |
MK Management | Management | 2008 – 2010 |
JS Management | Management | 2008 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2026 | |
| Board of Directors | 2012 | |
| Board of Directors | 2026 | |
| Board of Directors | 2021 | |
| Former (22) | ||
| Chairman | 2019 – 2023 | |
| Board of Directors | 2014 – 2019 | |
| Chairman | 2003 – 2006 | |
| Board of Directors | 2011 – 2017 | |
| Board of Directors | 2014 – 2019 | |
| Chairman | 2006 – 2006 | |
| Chairman | 2023 – 2026 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2007 – 2012 | |
| Deputy Chairman | 2016 – 2017 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2013 – 2016 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 1998 – 2003 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2005 – 2006 | |
| Chairman | 2016 – 2019 | |
| Board of Directors | 2019 – 2023 | |
| Chairman | 2006 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Individual | 90–99.99% | 90% | 2014 | |
| Individual | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Lars Friis Østergaard | Chief Executive Officer | 0 companies |
| Christian Poulsen | Chief Executive Officer | 0 companies |
| Thorsten Reuber | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Karl Kristian Nielsen | Chief Executive Officer | 0 companies |
| Christian Dulong Hoff | Management | 0 companies |
| Ole Brøsted Sørensen | Management | 0 companies |
| Dan Ingemann Jensen | Management | 0 companies |
| Bo Brinck | Deputy | 0 companies |
| Lone Larsen-Kristensen | Deputy | 0 companies |
| Morten Korb Støve | Management | 0 companies |
| Jens-Jørn Stokholm | Management | 0 companies |
| Fausto Incerti | Chairman | 0 companies |
| Thorsten Reuber | Board of Directors | 0 companies |
| Leif Rasmussen | Chairman | 0 companies |
| Jimmy Frølund Ørsted | Board of Directors | 0 companies |
| Jes Olsen | Board of Directors | 0 companies |
| Jens Friis Østergaard | Chairman | 0 companies |
| Nicola Iorio | Chairman | 0 companies |
| Hans Ole Jørgensen | Board of Directors | 0 companies |
| Finn Klingberg Mortensen | Board of Directors | 0 companies |
| Anthony John Booker | Chairman | 0 companies |
| Anna Grimstrup Præstholm | Board of Directors | 0 companies |
| Helen Mary Culleton | Board of Directors | 0 companies |
| Tom Christensen | Board of Directors | 0 companies |
| Martin Gösta Gustafsson | Deputy Chairman | 0 companies |
| Björn Erik Larsson | Board of Directors | 0 companies |
| Lars Thomas Blomqvist | Chairman | 0 companies |
| Rex Stull | Board of Directors | 0 companies |
| Steen Petersen | Board of Directors | 0 companies |
| Fabio Ciccarelli | Board of Directors | 0 companies |
| Arturo Vicari | Board of Directors | 0 companies |
| Nadia Buttignol | Board of Directors | 0 companies |
| Frederik Erik Preben Madsen | Board of Directors | 0 companies |
| Bjarni Martin Gaard | Board of Directors | 0 companies |
| Karsten Langer | Chairman | 0 companies |
| Mauro Macchiaverna | Board of Directors | 0 companies |
| Jørgen Erik Holst | Chairman | 0 companies |