| Revenue | DKK 1,2B | +5% |
| EBITDA | DKK 8,2M | +65% |
| Net profit | DKK -23,8M | -39% |
| Total assets | DKK 914M | -3% |
| Equity | DKK 542,8M | -5% |
| Employees | 410 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.337.647 | 1.464.919 | 1.446.053 | 1.107.375 | 1.164.510 |
| Staff expenses | -217.402 | -232.454 | -230.972 | -205.953 | -217.361 |
| EBITDA | 71.246 | 92.125 | 53.509 | 4.960 | 8.167 |
| Depreciation & amort. | -18.677 | -17.846 | -18.803 | -18.200 | -28.601 |
| EBIT | 52.569 | 74.279 | 34.706 | -13.240 | -20.434 |
| Net financials | -3.572 | -2.974 | -5.663 | -8.278 | -9.664 |
| Profit before tax | 48.997 | 71.305 | 29.043 | -21.518 | -30.098 |
| Tax | 11.235 | 16.312 | 8.667 | -4.465 | -6.346 |
| Net profit | 37.762 | 54.993 | 20.376 | -17.053 | -23.752 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 810.791 | 941.310 | 953.991 | 940.687 | 913.963 |
| Equity | 511.223 | 567.592 | 591.484 | 572.430 | 542.752 |
| Long-term debt | 119.306 | 159.950 | 212.530 | 208.451 | 198.841 |
| Short-term debt | 174.831 | 207.701 | 140.906 | 155.717 | 172.370 |
| Total debt | 294.137 | 367.651 | 353.436 | 364.168 | 371.211 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TS Management | Management | 2026 |
KØ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (12) | ||
OM Management | Management | 2014 – 2018 |
JS Chief Executive Officer | Chief Executive Officer | 1999 – 2000 |
DM Deputy | Deputy | 2006 – 2014 |
ET | Audit | 1992 – 1993 |
CK Deputy | Deputy | 2002 – 2006 |
PG Management | Management | 2006 – 2014 |
MH Management | Management | 2018 – 2026 |
JS Deputy | Deputy | 2010 – 2014 |
BN Deputy | Deputy | 2010 – 2014 |
HB Management | Management | 1992 – 1996 |
CM Chief Executive Officer | Chief Executive Officer | 2000 – 2023 |
PE Management | Management | 1992 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2017 | |
| Chairman | 2022 | |
| Board of Directors | 2013 | |
| Board of Directors | 2017 | |
| Board of Directors | 2014 | |
| Board of Directors | 2017 | |
| Former (34) | ||
| Deputy Chairman | 2013 – 2017 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 1999 – 2004 | |
| Board of Directors | 2009 – 2009 | |
| Board of Directors | 2002 – 2022 | |
| Chairman | 1992 – 1993 | |
| Board of Directors | 1992 – 2000 | |
| Board of Directors | 2004 – 2012 | |
| Board of Directors | 2004 – 2005 | |
| Deputy Chairman | 2006 – 2009 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 1999 – 2004 | |
| Deputy Chairman | 2009 – 2009 | |
| Board of Directors | 2014 – 2017 | |
| Chairman | 1998 – 2004 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2004 – 2010 | |
| Board of Directors | 2017 – 2026 | |
| Chairman | 1992 – 1996 | |
| Board of Directors | 2010 – 2016 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 1999 – 2004 | |
| Chairman | 2013 – 2022 | |
| Board of Directors | 2002 – 2006 | |
| Chairman | 1992 – 1998 | |
| Board of Directors | 2006 – 2014 | |
| Board of Directors | 1992 – 1993 | |
| Board of Directors | 1992 – 1996 | |
| Board of Directors | 1992 – 1998 | |
| Chairman | 2004 – 2013 | |
| Board of Directors | 2004 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Michael Kalør | Management | 0 companies |
| Jens Snegaard Andersen | Chief Executive Officer | 0 companies |
| Dorthe Malthe Stamm | Deputy | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Tom Stengade | Management | 0 companies |
| Carsten Kastbjerg | Deputy | 0 companies |
| Peter Greisen | Management | 0 companies |
| Mads Hvelplund | Management | 0 companies |
| Jakob Stabell Kristensen | Deputy | 0 companies |
| Bo Nielsen | Deputy | 0 companies |
| Karsten Østergaard Larsen | Chief Executive Officer | 0 companies |
| Henrich Bechgaard | Management | 0 companies |
| Carsten Matzen Ludvig | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Claus Tjørnum Nygaard | Board of Directors | 0 companies |
| Jørgen Wenshøj | Deputy Chairman | 0 companies |
| Jan Ulrik Brønnum Fredholm | Board of Directors | 0 companies |
| Børge Westerbye-Juhl | Board of Directors | 0 companies |
| Claus Ulrik Holberg | Board of Directors | 0 companies |
| Gitte Nielsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Lars Eli Hansen | Board of Directors | 0 companies |
| Flemming Knoblauch | Board of Directors | 0 companies |
| Georg Knudsen | Board of Directors | 0 companies |
| Henning Søgaard | Chairman | 0 companies |
| Christian Sagild | Board of Directors | 0 companies |
| Kim Funder | Deputy Chairman | 0 companies |
| Michael Ring | Board of Directors | 0 companies |
| Henrik Kofoed Jensen | Board of Directors | 0 companies |
| Christian Nørgaard | Board of Directors | 0 companies |
| Camilla Elisabeth Raffnsøe | Board of Directors | 0 companies |
| Carsten Reuther | Deputy Chairman | 0 companies |
| Helle Sevel Andersen | Board of Directors | 0 companies |
| Torben Bjørk-Nielsen | Board of Directors | 0 companies |
| Ole Tolstrup Krogsgaard | Chairman | 0 companies |
| Bo Henrik Grundtvig | Board of Directors | 0 companies |
| Troels Ingvard Christensen | Board of Directors | 0 companies |
| Thomas Hüttel | Board of Directors | 0 companies |
| Niels Mogens Larsen | Board of Directors | 0 companies |
| Tim Frank Andersen | Board of Directors | 0 companies |
| Carl Erik Bechgaard | Chairman | 0 companies |
| Erik Koch Boyter | Board of Directors | 0 companies |
| Torben Olsen | Board of Directors | 0 companies |
| Allan Henry Petersen | Board of Directors | 0 companies |
| Jens Terkel Lund-Nielsen | Board of Directors | 0 companies |
| Peter Normann | Chairman | 0 companies |
| Niels Henrik Storm Jensen | Board of Directors | 0 companies |
| Claus Christensen | Chairman | 0 companies |
| Michael Wulff Kanstrup | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Nancy Lilli Bechgaard | Board of Directors | 0 companies |
| Thomas Blaabjerg Nielsen | Board of Directors | 0 companies |
| Niels Fog | Chairman | 0 companies |
| Johnny Petersen | Board of Directors | 0 companies |
| Hans Sylvest Bendtsen | Board of Directors | 0 companies |