| Revenue | DKK 164,5M | +19% |
| EBITDA | DKK 20,7M | -52% |
| Net profit | DKK 12,9M | -59% |
| Total assets | DKK 183,8M | +2% |
| Equity | DKK 72,4M | +22% |
| Employees | 155 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72.382 | 82.606 | 104.293 | 137.821 | 164.512 |
| Staff expenses | -65.379 | -69.594 | -79.350 | -95.184 | -143.861 |
| EBITDA | 3.112 | 9.343 | 19.521 | 42.637 | 20.652 |
| Depreciation & amort. | -1.747 | -1.679 | -1.814 | -1.355 | -2.329 |
| EBIT | 1.365 | 7.664 | 17.707 | 41.282 | 18.323 |
| Net financials | -258 | 1.036 | 720 | -783 | -1.500 |
| Profit before tax | 1.107 | 8.701 | 18.427 | 40.499 | 16.823 |
| Tax | 222 | 1.693 | 3.837 | 9.053 | 3.936 |
| Net profit | 885 | 7.008 | 14.590 | 31.446 | 12.888 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66.539 | 94.425 | 137.255 | 180.347 | 183.832 |
| Equity | 20.885 | 27.893 | 38.518 | 59.549 | 72.437 |
| Long-term debt | 4.358 | 4.312 | 3.924 | 7.860 | 3.652 |
| Short-term debt | 39.494 | 58.416 | 85.472 | 97.889 | 94.288 |
| Total debt | 43.852 | 62.728 | 89.396 | 105.749 | 97.941 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AS Founder | Founder | 1992 |
KM Founder | Founder | 1992 |
LB Founder | Founder | 1992 |
AJ Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (9) | ||
JS Management | Management | 2011 – 2016 |
FM Chief Executive Officer | Chief Executive Officer | 2017 – 2024 |
PF Chief Executive Officer | Chief Executive Officer | 2025 – 2026 |
MØ Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
FE Management | Management | 2014 – 2016 |
JS Management | Management | 2024 – 2024 |
FT Management | Management | 2015 – 2017 |
ØF Audit | Audit | 1992 – 1996 |
HS Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (9) | ||
| Chairman | 2019 – 2022 | |
| Board of Directors | 2004 – 2012 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2012 – 2019 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2013 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 100% | 100% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Schøndorff Clausen | Management | 0 companies |
| Frank Müntzberg | Chief Executive Officer | 0 companies |
| Peter Flemming Sørensen | Chief Executive Officer | 0 companies |
| Morten Østergaard | Chief Executive Officer | 0 companies |
| Anni Samsøe Sørensen | Founder | 0 companies |
| Flemming Egebjerg | Management | 0 companies |
| Karsten Michael Sørensen | Founder | 0 companies |
| Jens Schmidt Antonsen | Management | 0 companies |
| Lotte Bechmann Samsøe | Founder | 0 companies |
| Frank Toft-Jensen | Management | 0 companies |
| ØR FINANS A/S | Audit | 0 companies |
| Allan Jan Formann Kristensen | Chief Executive Officer | 0 companies |
| Henrik Støwer Petersen | Chief Executive Officer | 0 companies |
| Ib Sand Nykjær | Chairman | 0 companies |
| Arne Flemming Jørgensen | Board of Directors | 0 companies |
| Kim Henning | Board of Directors | 0 companies |
| Søren Brandt Lindegård Olsen | Board of Directors | 0 companies |
| Katrine Kjems Hyldgaard Christensen | Chairman | 0 companies |
| Christoffer Arthur Müller | Board of Directors | 0 companies |
| Peter Lindholm Clausen | Chairman | 0 companies |
| Jon Friedrich Wentzel | Board of Directors | 0 companies |
| Torben Kjergaard Madsen | Board of Directors | 0 companies |
| Dan Højgaard Jensen | Board of Directors | 0 companies |
| Torben Kronstam | Board of Directors | 0 companies |