| Revenue | DKK 50,5M | -8% |
| EBITDA | DKK 17,1M | -16% |
| Net profit | DKK 11,3M | -18% |
| Total assets | DKK 160M | +18% |
| Equity | DKK 83,9M | +8% |
| Employees | 65 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50.505 | 52.600 | 64.424 | 54.932 | 50.489 |
| Staff expenses | -22.094 | -23.666 | -32.363 | -34.492 | -33.389 |
| EBITDA | 28.421 | 28.951 | 49.857 | 20.440 | 17.100 |
| Depreciation & amort. | -1.892 | -1.633 | 8.898 | -1.786 | -1.064 |
| EBIT | 26.529 | 27.318 | 40.959 | 18.654 | 16.035 |
| Net financials | 26 | 31 | -34 | -971 | -2.144 |
| Profit before tax | 26.556 | 27.349 | 40.925 | 17.683 | 13.891 |
| Tax | 5.853 | 5.858 | 9.007 | 3.918 | 2.598 |
| Net profit | 20.703 | 21.491 | 31.918 | 13.765 | 11.293 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 100.286 | 104.206 | 131.039 | 135.746 | 159.994 |
| Equity | 78.186 | 74.677 | 96.196 | 77.562 | 83.855 |
| Long-term debt | 2.207 | 1.999 | 2.064 | 2.030 | 2.030 |
| Short-term debt | 18.540 | 26.850 | 31.109 | 54.484 | 74.109 |
| Total debt | 20.747 | 28.849 | 33.173 | 56.514 | 76.139 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
GF Founder | Founder | 1993 |
HJ Founder | Founder | 1993 |
SK Founder | Founder | 1993 |
TD Chief Executive Officer | Chief Executive Officer | 2023 |
PJ Founder | Founder | 1993 |
| Former (2) | ||
CB Chief Executive Officer | Chief Executive Officer | 2010 – 2023 |
FK Management | Management | 1993 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Former (11) | ||
| Board of Directors | 2000 – 2002 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 1993 – 1998 | |
| Board of Directors | 2000 – 2014 | |
| Board of Directors | 2001 – 2005 | |
| Chairman | 2014 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 1998 – 2000 | |
| Board of Directors | 2000 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 1998 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Grethe Fisch Jürgensen | Founder | 0 companies |
| Heinrich Jessen Jürgensen | Founder | 0 companies |
| Claus Bo Jacobsen | Chief Executive Officer | 0 companies |
| Finn Kaas Larsen | Management | 0 companies |
| Steen Klein | Founder | 0 companies |
| Thomas Dalsgaard | Chief Executive Officer | 0 companies |
| Peter Jessen Jürgensen | Founder | 0 companies |
| Jan Richard Erskine Hain | Board of Directors | 0 companies |
| Simon Andrej Karlin | Chairman | 0 companies |
| Per Fredrik Hamrin | Chairman | 0 companies |
| Kirsten Jürgensen | Board of Directors | 0 companies |
| Joen Karl Gustaf Magnusson | Board of Directors | 0 companies |
| Sven Kollert | Board of Directors | 0 companies |
| Lars Jonas Steen | Chairman | 0 companies |
| Ulf Berghult | Board of Directors | 0 companies |
| Kaj Taidal | Chairman | 0 companies |
| Per Olof Göran Bertland | Board of Directors | 0 companies |
| Christopher Norbye | Board of Directors | 0 companies |
| Peter Sundback | Board of Directors | 0 companies |
| Lars Jonas Steen | Board of Directors | 0 companies |