| Revenue | DKK 578,2M | +2% |
| EBITDA | DKK 51,2M | -26% |
| Net profit | DKK 29,4M | -27% |
| Total assets | DKK 345,3M | +6% |
| Equity | DKK 222,6M | +15% |
| Employees | 170 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 716.264 | 746.645 | 523.758 | 565.920 | 578.165 |
| Staff expenses | -96.999 | -93.879 | -85.977 | -95.755 | -107.403 |
| EBITDA | 81.684 | 55.073 | 44.869 | 68.938 | 51.210 |
| Depreciation & amort. | -12.105 | -15.320 | -19.848 | -15.867 | -11.765 |
| EBIT | 69.579 | 39.753 | 25.021 | 53.071 | 39.445 |
| Net financials | -1.026 | -4.357 | -5.535 | -915 | -1.610 |
| Profit before tax | 68.553 | 35.396 | 19.486 | 52.156 | 37.835 |
| Tax | 14.888 | 7.208 | 4.895 | 11.898 | 8.468 |
| Net profit | 53.665 | 28.188 | 14.591 | 40.258 | 29.367 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 299.359 | 269.131 | 285.938 | 326.542 | 345.347 |
| Equity | 110.145 | 138.333 | 152.925 | 193.183 | 222.550 |
| Long-term debt | 11.079 | 8.298 | 8.716 | 8.643 | 8.458 |
| Short-term debt | 163.693 | 107.082 | 108.757 | 109.910 | 98.989 |
| Total debt | 174.772 | 115.380 | 117.473 | 118.553 | 107.447 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CV Chief Executive Officer | Chief Executive Officer | 2018 |
LH Founder | Founder | 1992 |
SC Deputy | Deputy | 2025 |
OT Founder | Founder | 1992 |
| Former (11) | ||
PH Deputy | Deputy | 1992 – 1999 |
TB Chief Executive Officer | Chief Executive Officer | 2002 – 2005 |
ES Deputy | Deputy | 1992 – 1999 |
LP Chief Executive Officer | Chief Executive Officer | 2005 – 2018 |
JK Chief Executive Officer | Chief Executive Officer | 1997 – 2002 |
JK Management | Management | 1992 – 1997 |
ML | Deputy | 2001 – 2007 |
GM Deputy | Deputy | 1992 – 1995 |
PN Management | Management | 1992 – 1997 |
DH | Deputy | 2023 – 2025 |
CG Deputy | Deputy | 2007 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2015 | |
| Board of Directors | 2020 | |
| Former (22) | ||
| Board of Directors | 1992 – 1997 | |
| Board of Directors | 2007 – 2015 | |
| Board of Directors | 1992 – 1993 | |
| Board of Directors | 2001 – 2007 | |
| Board of Directors | 1992 – 1999 | |
| Board of Directors | 2015 – 2023 | |
| Chairman | 1997 – 1997 | |
| Chairman | 2011 – 2015 | |
| Board of Directors | 1999 – 2011 | |
| Deputy Chairman | 1992 – 1996 | |
| Chairman | 2010 – 2011 | |
| Board of Directors | 2018 – 2020 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 1992 – 2000 | |
| Deputy Chairman | 1992 – 1997 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 1992 – 1997 | |
| Board of Directors | 2011 – 2019 | |
| Board of Directors | 1997 – 2018 | |
| Board of Directors | 1992 – 1995 | |
| Chairman | 1997 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Holm Wilhelmsen | Deputy | 0 companies |
| Carsten Valentin | Chief Executive Officer | 0 companies |
| Torben Brunhøj Andersen | Chief Executive Officer | 0 companies |
| Leif Hovmand | Founder | 0 companies |
| Elna Søgaard Finsen | Deputy | 0 companies |
| Lars Peter Johan Magneli | Chief Executive Officer | 0 companies |
| Stephen Clemensen | Deputy | 0 companies |
| Jan-Olov Krister Berthou | Chief Executive Officer | 0 companies |
| Jens Kronborg | Management | 0 companies |
| Mogens Lindegaard Christensen | Deputy | 0 companies |
| Ole Trolle | Founder | 0 companies |
| Gunnar Maretti | Deputy | 0 companies |
| Palle Neumann Lerche | Management | 0 companies |
| Davíð Hrafnsson Holst Nielsen | Deputy | 0 companies |
| Curt Grann | Deputy | 0 companies |
| Erik Broegaard | Board of Directors | 0 companies |
| Morten Carstensen | Board of Directors | 0 companies |
| Roy Sylvester Høgh Hansen | Board of Directors | 0 companies |
| Allis Sørensen | Board of Directors | 0 companies |
| Bror Verner Nielsen | Board of Directors | 0 companies |
| Knud Danielsen | Board of Directors | 0 companies |
| Erling Florczak | Board of Directors | 0 companies |
| Jan Teglgaard Christiansen | Board of Directors | 0 companies |
| Carl Georg Brunstam | Chairman | 0 companies |
| John Martin Petersson | Chairman | 0 companies |
| Steen Seiler Hansen | Board of Directors | 0 companies |
| Hans Henrik Nissen | Deputy Chairman | 0 companies |
| Carl Anders Holmberg | Chairman | 0 companies |
| Lars Niclas Isaksson | Board of Directors | 0 companies |
| Mats Tore Larsson | Chairman | 0 companies |
| Karin Sejersen | Board of Directors | 0 companies |
| Karin Madeleine Arnstedt | Deputy Chairman | 0 companies |
| Pia Koch Hansen | Board of Directors | 0 companies |
| Svend Erik Vesth Kofod | Board of Directors | 0 companies |
| Claus Fadum Nissen | Board of Directors | 0 companies |
| Michael Skouw | Board of Directors | 0 companies |
| Harald Mix | Board of Directors | 0 companies |
| Sven David Andreas Malmberg | Chairman | 0 companies |
| Franz Wenzel Andersen | Board of Directors | 0 companies |
| Andrew Lord | Board of Directors | 0 companies |
| Lars Olle Lennart Andersson | Chairman | 0 companies |