| Revenue | DKK 88,5M | +17% |
| EBITDA | DKK 12M | +239% |
| Net profit | DKK 9,9M | +204% |
| Total assets | DKK 183,8M | +5% |
| Equity | DKK 155,9M | +7% |
| Employees | 258 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.727 | 14.089 | 75.947 | 75.710 | 88.533 |
| Staff expenses | -5.721 | -5.983 | -72.134 | -72.153 | -76.487 |
| EBITDA | 9.006 | 8.105 | 3.813 | 3.556 | 12.046 |
| Depreciation & amort. | -2.047 | -2.121 | -2.974 | -3.339 | -3.575 |
| EBIT | 6.959 | 5.984 | 839 | 217 | 8.471 |
| Net financials | -9.044 | -7.079 | 33 | 75 | -474 |
| Profit before tax | -2.085 | -1.095 | 871 | 292 | 7.997 |
| Tax | -473 | -1.296 | -1.198 | -2.945 | -1.856 |
| Net profit | -1.612 | 201 | 2.069 | 3.236 | 9.853 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 150.311 | 149.958 | 174.942 | 175.759 | 183.798 |
| Equity | 140.499 | 140.700 | 142.769 | 146.005 | 155.858 |
| Long-term debt | 5.621 | 5.263 | 1.783 | 1.824 | 1.315 |
| Short-term debt | 4.192 | 3.996 | 30.390 | 27.930 | 26.625 |
| Total debt | 9.812 | 9.258 | 32.173 | 29.754 | 27.940 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SÅ Chief Executive Officer | Chief Executive Officer | 2018 |
JG Founder | Founder | 1992 |
KS Founder | Founder | 1992 |
| Former (8) | ||
CJ Management | Management | 1992 – 1999 |
TP Management | Management | 1997 – 2006 |
| Audit | 1992 – 1992 | |
NR Management | Management | 2007 – 2015 |
MB Chief Executive Officer | Chief Executive Officer | 2012 – 2018 |
JL Management | Management | 2006 – 2006 |
BU Chief Executive Officer | Chief Executive Officer | 2006 – 2007 |
AM Chief Executive Officer | Chief Executive Officer | 2007 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2017 | |
| Board of Directors | 2020 | |
| Chairman | 2018 | |
| Former (11) | ||
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 1992 – 2001 | |
| Board of Directors | 1992 – 1992 | |
| Board of Directors | 1992 – 1994 | |
| Chairman | 2008 – 2018 | |
| Board of Directors | 2006 – 2017 | |
| Board of Directors | 1992 – 2006 | |
| Chairman | 2006 – 2008 | |
| Board of Directors | 2001 – 2006 | |
| Board of Directors | 2009 – 2021 | |
| Board of Directors | 1992 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Jørgen Christiansen | Management | 0 companies |
| Tommy Pedersen | Management | 0 companies |
| Susanne Åberg Pedersen | Chief Executive Officer | 0 companies |
| Jan-Erik Gunnar Svensson | Founder | 0 companies |
| Revisionsfirmaet Askgard Olese n | Audit | 0 companies |
| Nils Rechter | Management | 0 companies |
| Mai Britt Kappenberger | Chief Executive Officer | 0 companies |
| Jesper Lind Hansen | Management | 0 companies |
| Klaus Søgaard | Founder | 0 companies |
| Bent Ulrik Sort | Chief Executive Officer | 0 companies |
| Anne Marie Duus Kristensen | Chief Executive Officer | 0 companies |
| Erik Bonnerup | Board of Directors | 0 companies |
| Jørgen Gorrissen | Board of Directors | 0 companies |
| Steffen Kaj Thostrup Pedersen | Board of Directors | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Anders Boelskifte Mogensen | Board of Directors | 0 companies |
| Stine Lolk | Board of Directors | 0 companies |
| Poul Gaarden | Board of Directors | 0 companies |
| Jørgen Einar Tandrup | Chairman | 0 companies |
| Annette Krumhardt Sadolin | Board of Directors | 0 companies |
| Peter Augustinus | Board of Directors | 0 companies |
| Børge Munk Ebbesen | Chairman | 0 companies |
| Axel Kierkegaard | Board of Directors | 0 companies |
| Claus Gregersen | Chairman | 0 companies |
| Anne-Marie Østergaard Jensen | Board of Directors | 0 companies |
| Kai Hugo Schrøder | Board of Directors | 0 companies |