| Revenue | DKK 427,8M | -3% |
| EBITDA | DKK 23,7M | -35% |
| Net profit | DKK 561K | -89% |
| Total assets | DKK 396,3M | +25% |
| Equity | DKK 154,4M | +17% |
| Employees | 115 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 421.483 | 395.356 | 480.614 | 442.006 | 427.830 |
| Staff expenses | -70.225 | -65.934 | -75.854 | -65.367 | -63.255 |
| EBITDA | 29.627 | 16.733 | 22.266 | 36.487 | 23.707 |
| Depreciation & amort. | -23.237 | -21.594 | -20.679 | -17.247 | -17.837 |
| EBIT | 6.390 | -4.861 | 1.587 | 19.240 | 5.870 |
| Net financials | -1.526 | -794 | -661 | -3.290 | -3.773 |
| Profit before tax | 4.864 | -5.655 | 926 | 15.950 | 2.097 |
| Tax | 1.287 | -1.165 | 313 | 3.928 | 86 |
| Net profit | 3.577 | -4.490 | 613 | 5.313 | 561 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 393.503 | 355.436 | 343.266 | 316.472 | 396.335 |
| Equity | 130.693 | 126.203 | 126.816 | 132.129 | 154.432 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 254.309 | 217.161 | 208.558 | 177.729 | 239.154 |
| Total debt | 254.309 | 217.161 | 208.558 | 177.729 | 239.154 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LV Chief Executive Officer | Chief Executive Officer | 2023 |
OF Founder | Founder | 1992 |
JN Founder | Founder | 1992 |
| Former (8) | ||
JB Management | Management | 2014 – 2023 |
KK Management | Management | 1992 – 1994 |
BV Management | Management | 2014 – 2014 |
LØ Management | Management | 2014 – 2014 |
MZ Management | Management | 2014 – 2014 |
JM Management | Management | 2014 – 2014 |
TV Management | Management | 2014 – 2014 |
AH Management | Management | 2014 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2008 | |
| Former (7) | ||
| Board of Directors | 1996 – 2008 | |
| Board of Directors | 2008 – 2015 | |
| Board of Directors | 2003 – 2008 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 1992 – 1996 | |
| Board of Directors | 2015 – 2024 | |
| Board of Directors | 2000 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Vinge Rasmussen | Chief Executive Officer | 0 companies |
| Jørgen Bonde Østergaard | Management | 0 companies |
| Knud Knudsen | Management | 0 companies |
| Boje Vinding Olesen | Management | 0 companies |
| Leif Østergaard | Management | 0 companies |
| Ole Flensted | Founder | 0 companies |
| Martin Zwinkels | Management | 0 companies |
| Jesper Mariussen | Management | 0 companies |
| Tommy Vinding Olesen | Management | 0 companies |
| Anders Hviid Klinge | Management | 0 companies |
| Johannes Nielsen | Founder | 0 companies |
| Tommy Pedersen | Board of Directors | 0 companies |
| Martin Kuper | Board of Directors | 0 companies |
| Reinhold Georg Knagge | Board of Directors | 0 companies |
| Knud Hallas Beer | Board of Directors | 0 companies |
| Bernard Suding | Board of Directors | 0 companies |
| Lukas Wernsing | Board of Directors | 0 companies |
| Willem Johan Helmink | Board of Directors | 0 companies |
| Niels Kristian Nielsen | Board of Directors | 0 companies |
| Martin Zwinkels | Board of Directors | 0 companies |
| Stefan Wernsing | Chairman | 0 companies |
| Bent Roark | Board of Directors | 0 companies |