| Revenue | DKK 1,1B | -15% |
| EBITDA | DKK 28,9M | -52% |
| Net profit | DKK 20,3M | -53% |
| Total assets | DKK 382,6M | -27% |
| Equity | DKK 238,9M | -25% |
| Employees | 63 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.353.901 | 1.388.624 | 1.443.904 | 1.414.136 | 1.467.407 | 1.406.154 | 1.214.183 | 1.507.583 | 1.284.564 | 1.086.656 |
| Staff expenses | -117.330 | -113.532 | -112.301 | -108.752 | -109.670 | -96.720 | -91.436 | -99.642 | -93.727 | -89.183 |
| EBITDA | 67.118 | 84.293 | 50.028 | 41.146 | 52.025 | 62.807 | 60.225 | 75.755 | 60.654 | 28.934 |
| Depreciation & amort. | -2.550 | -1.772 | -2.605 | -2.952 | -12.966 | -10.732 | -8.423 | -9.572 | -7.688 | -6.971 |
| EBIT | 64.568 | 82.521 | 47.423 | 38.194 | 39.059 | 52.075 | 51.802 | 66.183 | 52.966 | 21.963 |
| Net financials | 261.153 | 80 | 1.091 | -867 | -669 | -2.265 | 581 | 1.640 | 3.208 | 4.703 |
| Profit before tax | 325.721 | 82.601 | 48.514 | 37.327 | 38.390 | 49.810 | 52.383 | 67.823 | 56.174 | 26.666 |
| Tax | 15.358 | 18.956 | 11.206 | 8.760 | 9.145 | -11.129 | 10.966 | 16.073 | 12.775 | 6.336 |
| Net profit | 310.363 | 63.645 | 37.308 | 28.567 | 29.245 | 53.353 | 41.417 | 51.750 | 43.399 | 20.330 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 585.826 | 381.339 | 438.508 | 372.206 | 490.654 | 579.342 | 596.025 | 578.876 | 525.208 | 382.555 |
| Equity | 391.061 | 184.706 | 126.639 | 155.206 | 184.451 | 187.804 | 229.221 | 288.790 | 318.589 | 238.919 |
| Long-term debt | 0 | 0 | 0 | 0 | 7.881 | 12.191 | 4.112 | 10.857 | 7.899 | 5.250 |
| Short-term debt | 194.765 | 196.239 | 311.163 | 217.000 | 298.319 | 379.347 | 362.692 | 279.229 | 198.061 | 137.805 |
| Total debt | 194.765 | 196.239 | 311.163 | 217.000 | 306.200 | 391.538 | 366.804 | 290.086 | 205.960 | 143.055 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AS Audit | Audit | 2000 | — | — |
BY Deputy | Deputy | 2006 | — | — |
ON Deputy | Deputy | 2006 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KH Deputy | Deputy | 2002 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TJ Management | Management | 1952 | — | — |
LB Deputy | Deputy | 1952 | — | — |
HA | Deputy | 1998 | — | — |
MF Deputy | Deputy | 1952 | — | — |
PJ Deputy | Deputy | 1952 | — | — |
Ev Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
CK Deputy | Deputy | 2000 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PU Deputy | Deputy | 1952 | — | — |
SP Deputy | Deputy | 2010 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GE Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
HJ Deputy | Deputy | 2014 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
HJ Management | Management | 1952 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1952 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jean Antoine Bernet | Chief Executive Officer | 0 companies |
| Arne Sivertsen | Audit | 0 companies |
| Birgitte Yding | Deputy | 0 companies |
| Ole Nikolajsen | Deputy | 0 companies |
| Marion Christine McPherson | Chief Executive Officer | 0 companies |
| Kirsten Hjort Steensbro | Deputy | 0 companies |
| Jaume Arau Canal | Chief Executive Officer | 0 companies |
| Tonni Johannes Nielsson | Management | 0 companies |
| Lili Bendorff Olesen | Deputy | 0 companies |
| Hanna Agnethe Stark Jørgensen | Deputy | 0 companies |
| Marianne Falch | Deputy | 0 companies |
| Preben Jensen | Deputy | 0 companies |
| Ernst von Franck | Chief Executive Officer | 0 companies |
| Carsten Kjær Poulsen | Deputy | 0 companies |
| Peter Reiner Müller | Chief Executive Officer | 0 companies |
| Per Ungfelt | Deputy | 0 companies |
| Svenja Pustolla | Deputy | 0 companies |
| Carolin Christina Clausen | Chief Executive Officer | 0 companies |
| Gerhard Eduard Max Simons | Chief Executive Officer | 0 companies |
| Hannah Jaya Lyngbirk | Deputy | 0 companies |
| Burkhard Heinz Herbert Leidemann | Chief Executive Officer | 0 companies |
| Hans-Jürgen Jensen | Management | 0 companies |
| Erik Helstad | Chairman | 0 companies |
| Pol Bamelis | Board of Directors | 0 companies |
| Wiltrud Sigrun Petersen | Board of Directors | 0 companies |
| Anna Karolina Svahn | Board of Directors | 0 companies |
| Frank Martin Kobor | Chairman | 0 companies |
| Kaj Erik Holdrup | Board of Directors | 0 companies |
| Gordana Bebek | Board of Directors | 0 companies |
| Henning Uth | Board of Directors | 0 companies |
| Pär Göran Mikael Boman | Board of Directors | 0 companies |
| Walter Ernst | Board of Directors | 0 companies |
| Peter Gotthardt Rudolf Siara | Board of Directors | 0 companies |
| Helga Flinch Nielsen | Board of Directors | 0 companies |
| Susanne Öngör | Board of Directors | 0 companies |
| Franz-Josef Berners | Board of Directors | 0 companies |
| Bodil Worm Hansen | Board of Directors | 0 companies |
| Johanna Kristiina Kouru | Board of Directors | 0 companies |
| Birgit Villadsen | Board of Directors | 0 companies |
| Heinz-Ludwig Litz | Chairman | 0 companies |
| Susanne Ingeborg Visler | Board of Directors | 0 companies |
| Per Frants Møller | Board of Directors | 0 companies |
| Niels-Jørgen Østergaard Hvelplund | Board of Directors | 0 companies |
| Udo Fischer | Board of Directors | 0 companies |
| Elisabeth Birgitte Lundström | Board of Directors | 0 companies |
| Annette Maj-Brit Villumsen | Board of Directors | 0 companies |
| Christiane Temminghoff | Chairman | 0 companies |
| Vibeke Nordrehaug | Board of Directors | 0 companies |
| Werner Aloys Baumann | Board of Directors | 0 companies |
| Heinz-Ludwig Walter Litz | Board of Directors | 0 companies |
| Kurt Kusgen | Board of Directors | 0 companies |
| Gerhard Adam Louis Berg | Board of Directors | 0 companies |
| Werner Otto Gebauer | Board of Directors | 0 companies |
| Poul Holmskov Schlüter | Board of Directors | 0 companies |
| Dorte Mai | Board of Directors | 0 companies |
| Miriam Holstein | Chairman | 0 companies |
| Jesper Otto Møller | Board of Directors | 0 companies |
| Nina Margrethe Morgner Grønhøj | Board of Directors | 0 companies |
| Per Christian Møller | Board of Directors | 0 companies |
| Gitte Møller | Board of Directors | 0 companies |
| Anne Bjerre | Board of Directors | 0 companies |
| Wilfried Heider | Board of Directors | 0 companies |
| John Julsgaard Nyland | Board of Directors | 0 companies |
| Ortrud Grete Hansen | Board of Directors | 0 companies |
| Ulrich Köstlin | Board of Directors | 0 companies |
| Oliver Rene Rittgen | Chairman | 0 companies |
| Niels-Eilif Nielsen | Board of Directors | 0 companies |
| Markus Arnold | Chairman | 0 companies |
| Bent Jacques le Fevre | Board of Directors | 0 companies |
| Nicolai Vesthammer | Board of Directors | 0 companies |