| Revenue | DKK 627,8M | +0% |
| EBITDA | DKK 63,2M | -5% |
| Net profit | DKK 52,7M | -7% |
| Total assets | DKK 299,9M | +10% |
| Equity | DKK 262,7M | +14% |
| Employees | 182 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 388.264 | 516.177 | 663.617 | 626.098 | 627.809 |
| Staff expenses | -52.476 | -55.900 | -70.876 | -78.492 | -83.555 |
| EBITDA | 37.954 | 70.127 | 86.634 | 66.322 | 63.216 |
| Depreciation & amort. | -6.081 | -6.622 | -7.767 | -10.368 | -12.707 |
| EBIT | 31.873 | 63.505 | 78.867 | 55.954 | 50.509 |
| Net financials | -619 | -526 | 1.377 | 795 | 2.196 |
| Profit before tax | 31.254 | 62.979 | 80.244 | 56.749 | 52.705 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 31.254 | 62.979 | 80.244 | 56.749 | 52.705 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 164.919 | 214.005 | 254.760 | 272.318 | 299.908 |
| Equity | 97.228 | 160.097 | 224.772 | 230.983 | 262.703 |
| Long-term debt | 0 | 0 | 0 | 3.599 | 2.400 |
| Short-term debt | 67.691 | 53.908 | 29.988 | 37.736 | 34.805 |
| Total debt | 67.691 | 53.908 | 29.988 | 41.335 | 37.205 |
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (7) | ||
| Chairman | 2023 – 2024 | |
| Chairman | 2001 – 2017 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2001 – 2010 | |
| Deputy Chairman | 2023 – 2024 | |
| Board of Directors | 2001 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 1992 | |
| Company | 100% | 100% | 2024 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Prytz Sørensen | Chairman | 0 companies |
| Rolf Brynerssøn Harsløf | Chairman | 0 companies |
| Niels Rasmus Beckmann Stok | Board of Directors | 0 companies |
| Christian Møller Christensen | Board of Directors | 0 companies |
| Kjeld Henning Petersen | Board of Directors | 0 companies |
| Martin Frederiksen | Chairman | 0 companies |
| Jan Engelbrecht | Deputy Chairman | 0 companies |
| Greta Anne Stok | Board of Directors | 0 companies |