| Revenue | DKK 751,9M | +12% |
| EBITDA | DKK 11M | -55% |
| Net profit | DKK -5M | -129% |
| Total assets | DKK 346,6M | +10% |
| Equity | DKK 126,6M | -11% |
| Employees | 110 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 492.608 | 502.353 | 555.454 | 673.551 | 751.912 |
| Staff expenses | -59.919 | -55.654 | -52.287 | -59.835 | -64.198 |
| EBITDA | -1.377 | 7.873 | 17.750 | 24.378 | 10.986 |
| Depreciation & amort. | -2.003 | -1.160 | -2.816 | -965 | -820 |
| EBIT | -3.380 | 6.713 | 14.934 | 23.413 | 10.166 |
| Net financials | 6.436 | 7.299 | 12.079 | -3.005 | -16.077 |
| Profit before tax | 3.056 | 14.012 | 27.013 | 20.408 | -5.911 |
| Tax | -490 | 404 | 3.075 | 2.889 | -918 |
| Net profit | 3.546 | 13.608 | 23.938 | 17.519 | -4.993 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 379.357 | 364.065 | 286.740 | 316.051 | 346.629 |
| Equity | 121.728 | 125.336 | 157.228 | 141.892 | 126.582 |
| Long-term debt | 5.931 | 5.998 | 6.076 | 6.288 | 6.446 |
| Short-term debt | 251.698 | 232.731 | 123.436 | 167.871 | 213.601 |
| Total debt | 257.629 | 238.729 | 129.512 | 174.159 | 220.047 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GV Management | Management | 2025 |
KS Management | Management | 2024 |
| Former (12) | ||
TB Management | Management | 2019 – 2024 |
| Audit | 1966 – 1992 | |
| Audit | 1966 – 1997 | |
JS Management | Management | 2019 – 2025 |
IR Audit | Audit | 1966 – 1997 |
PS Management | Management | 1966 – 2003 |
HR Management | Management | 1966 – 2003 |
FB Management | Management | 1966 – 1996 |
TP Chief Executive Officer | Chief Executive Officer | 2013 – 2017 |
P& | Audit | 1966 – 1989 |
CØ Management | Management | 2005 – 2013 |
TH Chief Executive Officer | Chief Executive Officer | 2003 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (19) | ||
| Deputy Chairman | 2005 – 2016 | |
| Board of Directors | 2003 – 2004 | |
| Chairman | 2017 – 2024 | |
| Board of Directors | 1966 – 1989 | |
| Board of Directors | 1966 – 1993 | |
| Chairman | 1966 – 1993 | |
| Board of Directors | 2024 – 2025 | |
| Deputy Chairman | 2001 – 2005 | |
| Board of Directors | 1966 – 2001 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2005 – 2016 | |
| Board of Directors | 1966 – 1990 | |
| Chairman | 2016 – 2016 | |
| Board of Directors | 1998 – 2001 | |
| Chairman | 2001 – 2003 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2000 – 2001 | |
| Chairman | 2001 – 2003 | |
| Board of Directors | 1966 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2025 | |
| Individual | 100% | 100% | 2015 | |
| Individual | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Bank Jensen | Management | 0 companies |
| Revisor Nils Ohman Peter & Co. Revisionsbyrå AB | Audit | 0 companies |
| Revisionsfirmaet Ernst & Young | Audit | 0 companies |
| Jacob Schilling | Management | 0 companies |
| INTER REVISION ApS | Audit | 0 companies |
| Preben Sørensen | Management | 0 companies |
| Hugo Rosendahl Jensen | Management | 0 companies |
| Flemming Bach Mortensen | Management | 0 companies |
| Thomas Pavstrup | Chief Executive Officer | 0 companies |
| Peter & Co Revisionsbyrå AB | Audit | 0 companies |
| Gitte Vilstrup Bogers-Jacobsen | Management | 0 companies |
| Carsten Ørnbo | Management | 0 companies |
| Thomas Henrik Michael Terpager | Chief Executive Officer | 0 companies |
| Kristian Skou | Management | 0 companies |
| Andreas Bühlmann | Deputy Chairman | 0 companies |
| Max Ehrsam | Board of Directors | 0 companies |
| Nils Holger Haase | Chairman | 0 companies |
| Jan Palo Jaldeland | Board of Directors | 0 companies |
| Jørgen Mazanti-Andersen | Board of Directors | 0 companies |
| Uwe Thellmann | Chairman | 0 companies |
| Sten Rosdahl | Chairman | 0 companies |
| Lars Øvre Egedal | Board of Directors | 0 companies |
| Asmund Rødseth Fjeld | Deputy Chairman | 0 companies |
| Lennart Bohlin | Board of Directors | 0 companies |
| Peter Wüst | Board of Directors | 0 companies |
| Alex Minder | Chairman | 0 companies |
| Sten Christer Folke Johnson | Board of Directors | 0 companies |
| Lutz Andreas Schneppendahl | Chairman | 0 companies |
| Kurt-Olof Stefan Petri | Board of Directors | 0 companies |
| Kurt Alois Bucher | Chairman | 0 companies |
| Reto Hartmann | Board of Directors | 0 companies |
| Jens Alexander Klebs Gjedrem | Board of Directors | 0 companies |
| Peter Preis | Board of Directors | 0 companies |
| Christine Schönowitz | Chairman | 0 companies |
| Lars-Erik Øgren | Board of Directors | 0 companies |