| Revenue | DKK 100,7M | -3% |
| EBITDA | DKK 14,9M | +7% |
| Net profit | DKK 17,3M | -13% |
| Total assets | DKK 186,8M | -7% |
| Equity | DKK 138,9M | +2% |
| Employees | 185 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 91.912 | 121.542 | 125.940 | 103.361 | 100.674 |
| Staff expenses | -74.721 | -81.684 | -92 | -89.413 | -85.730 |
| EBITDA | 17.191 | 39.858 | 28.542 | 13.948 | 14.944 |
| Depreciation & amort. | -4.792 | -4.828 | -5 | -6.166 | -7.429 |
| EBIT | 12.399 | 35.030 | 28.537 | 7.782 | 7.515 |
| Net financials | 4.837 | 5.540 | 14 | 13.877 | 11.591 |
| Profit before tax | 17.236 | 40.570 | 43 | 21.659 | 19.106 |
| Tax | 2.874 | 7.698 | -6 | 1.775 | 1.775 |
| Net profit | 14.362 | 32.872 | 36.419 | 19.884 | 17.331 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 163.863 | 169.769 | 196.754 | 201.211 | 186.847 |
| Equity | 106.897 | 118.039 | 133.914 | 136.514 | 138.927 |
| Long-term debt | 12.460 | 8.924 | 20 | 16.131 | 11.201 |
| Short-term debt | 31.457 | 33.907 | 34 | 40.132 | 28.415 |
| Total debt | 56.966 | 42.831 | 54 | 56.263 | 39.616 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
NE Founder | Founder | 1993 |
KM Chief Executive Officer | Chief Executive Officer | 2025 |
HB Founder | Founder | 1993 |
PT Founder | Founder | 1993 |
| Former (9) | ||
OM Deputy | Deputy | 1993 – 2004 |
TW Chief Executive Officer | Chief Executive Officer | 2000 – 2012 |
GD Deputy | Deputy | 1993 – 1999 |
KN Management | Management | 2012 – 2025 |
SA | Deputy | 1993 – 1995 |
KT Deputy | Deputy | 2004 – 2008 |
ER Management | Management | 1993 – 2000 |
| Audit | 1993 – 1993 | |
BH Deputy | Deputy | 1993 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Former (26) | ||
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2004 – 2012 | |
| Deputy Chairman | 2008 – 2012 | |
| Board of Directors | 1993 – 2008 | |
| Board of Directors | 1996 – 1999 | |
| Board of Directors | 1996 – 2004 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2009 – 2012 | |
| Chairman | 1993 – 2004 | |
| Board of Directors | 1994 – 1996 | |
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2011 – 2011 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2012 – 2012 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 1993 – 2002 | |
| Board of Directors | 1996 – 2008 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 1993 – 1996 | |
| Board of Directors | 1993 – 1995 | |
| Board of Directors | 2012 – 2017 | |
| Chairman | 2012 – 2017 | |
| Chairman | 2011 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90–99.99% | 90–99.99% | 2017 | |
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Westen-Jensen | Founder | 0 companies |
| Kristian Morberg Madsen | Chief Executive Officer | 0 companies |
| Ole Mølgaard Kristensen | Deputy | 0 companies |
| Tommy Waldemar Cosedis Holting | Chief Executive Officer | 0 companies |
| Gregers Davidsen | Deputy | 0 companies |
| Hans Bekkevold | Founder | 0 companies |
| Kim Nielsen | Management | 0 companies |
| Svend Aage Overgaard Nielsen | Deputy | 0 companies |
| Kristian Thygesen | Deputy | 0 companies |
| Esther Riise Svendsen | Management | 0 companies |
| Poul Thorup | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Børge Hedegaard Svendsen | Deputy | 0 companies |
| Karsten Larsen | Board of Directors | 0 companies |
| Jens Henrik Pedersen | Board of Directors | 0 companies |
| Ole Torbjørn Toftdahl Olesen | Board of Directors | 0 companies |
| Sven Asbjørn Toftdahl Olesen | Deputy Chairman | 0 companies |
| Poul Vilhelm Nielsen | Board of Directors | 0 companies |
| Lars Bo Makwarth | Board of Directors | 0 companies |
| Laurits Toft | Board of Directors | 0 companies |
| Philippe Roland Pieters | Board of Directors | 0 companies |
| John Hestehave | Chairman | 0 companies |
| Damien Claude André Chauveinc | Board of Directors | 0 companies |
| John Christian Bennett-Therkildsen | Board of Directors | 0 companies |
| Gunnar Palme | Board of Directors | 0 companies |
| Louis Christian Nielsen | Chairman | 0 companies |
| Per Engelgreen Pedersen | Board of Directors | 0 companies |
| Jan Vestergaard Olsen | Board of Directors | 0 companies |
| Christian Otto Sinding | Board of Directors | 0 companies |
| Bjørn Høi Jensen | Board of Directors | 0 companies |
| Thomas Riis | Board of Directors | 0 companies |
| Åsa Christina Hallert | Board of Directors | 0 companies |
| Jan Thorup Andersen | Board of Directors | 0 companies |
| Henri Robert Morel | Chairman | 0 companies |
| Hans Erik Frost | Board of Directors | 0 companies |
| Kjeld Pedersen | Board of Directors | 0 companies |
| Erik Søndergaard Andersen | Board of Directors | 0 companies |
| Torben Toftdahl Olesen | Board of Directors | 0 companies |
| Niels Garde Toft | Board of Directors | 0 companies |
| Hans Lohmann | Chairman | 0 companies |
| Odd Christopher Hansen | Chairman | 0 companies |