| Revenue | DKK 848,5M | +13% |
| EBITDA | DKK 2,6M | -70% |
| Net profit | DKK 13,9M | -15% |
| Total assets | DKK 386,4M | -3% |
| Equity | DKK 262,8M | -4% |
| Employees | 271 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 592.945 | 653.728 | 700.911 | 685.858 | 672.313 | 708.286 | 744.147 | 692.785 | 770.410 | 847.723 | 772.625 | 754.216 | 848.539 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -90.388 | -91.532 | -98.295 | -97.039 | -100.815 | -109.687 | -115.443 | -112.975 | -121.492 | -129.242 | -136.464 | -141.053 | -154.504 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 27.415 | 33.502 | 37.410 | 29.244 | 24.813 | 29.381 | 27.470 | 30.852 | 47.030 | 47.053 | 31.066 | 8.684 | 2.584 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9.862 | -8.892 | -8.726 | -8.178 | -7.217 | -6.353 | -6.319 | -5.808 | -6.065 | -6.214 | -6.266 | -9.046 | -8.232 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 17.554 | 24.609 | 28.684 | 21.067 | 17.596 | 23.028 | 21.151 | 25.044 | 40.965 | 40.839 | 24.800 | -362 | -5.648 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.943 | -9.067 | 2.633 | 11.674 | 14.433 | 21.207 | 36.026 | 37.302 | 52.738 | 45.576 | 38.669 | 16.462 | 18.106 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.611 | 15.542 | 31.317 | 32.741 | 32.029 | 44.235 | 57.177 | 62.346 | 93.703 | 86.415 | 63.469 | 16.100 | 12.458 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.172 | 5.225 | 6.025 | 4.134 | 3.312 | 4.606 | 4.223 | 5.096 | 8.677 | 7.731 | 5.177 | -263 | -1.427 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -561 | 10.317 | 25.292 | 28.607 | 28.717 | 39.629 | 52.954 | 57.250 | 85.026 | 78.684 | 58.292 | 16.363 | 13.885 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335.639 | 330.668 | 342.523 | 325.927 | 317.390 | 346.426 | 372.110 | 364.701 | 415.458 | 507.856 | 400.248 | 398.129 | 386.406 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 40.714 | 48.705 | 72.559 | 94.429 | 121.639 | 160.803 | 184.482 | 228.846 | 270.520 | 283.357 | 293.692 | 274.242 | 262.752 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.751 | 44.175 | 38.112 | 33.000 | 30.260 | 27.418 | 27.055 | 28.497 | 24.275 | 21.060 | 17.791 | 14.350 | 3.928 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247.175 | 237.788 | 231.851 | 198.497 | 165.491 | 158.205 | 160.573 | 107.358 | 120.663 | 203.439 | 88.765 | 109.276 | 119.574 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 294.925 | 281.963 | 269.963 | 231.497 | 195.751 | 185.623 | 187.628 | 135.855 | 144.938 | 224.499 | 106.556 | 123.626 | 123.502 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1930 | — | — |
AL Management | Management | 2024 | — | — |
FS Management | Management | 1930 | — | — |
| Audit | 1930 | — | — | |
TK Management | Management | 2013 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PL Management | Management | 2006 | — | — |
RK Management | Management | 2010 | — | — |
WH Management | Management | 2021 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RD Management | Management | 2010 | — | — |
TH Management | Management | 1930 | — | — |
WS Management | Management | 1930 | — | — |
| Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1930 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1930 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1930 | — | — | |
| Board of Directors | 1930 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1930 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1930 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1930 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1930 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1930 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Erik Husher | Management | 0 companies |
| Anders Lennart Mattias Kellgren | Management | 0 companies |
| Finn Skovbo Pedersen | Management | 0 companies |
| Statsaut. revisor Svend Aage B ernsen | Audit | 0 companies |
| Thomas Krüger | Management | 0 companies |
| Rene Marian Løvgreen Sidor | Chief Executive Officer | 0 companies |
| Per Lund | Management | 0 companies |
| Rudieger Klug | Management | 0 companies |
| Wolfgang Helmut Reinel | Management | 0 companies |
| Peter Douwe Hut | Chief Executive Officer | 0 companies |
| Rüdiger Detlef Klug | Management | 0 companies |
| Terje Hansen-Tangen | Management | 0 companies |
| Willy Sohrt | Management | 0 companies |
| Statsaut.revisor Erik Christensen | Audit | 0 companies |
| Florian Zehetleitner-Korbutt | Board of Directors | 0 companies |
| Alexander Dietrich Tonn | Chairman | 0 companies |
| Lars Kristian Jönsson | Board of Directors | 0 companies |
| Harry Reinholdt | Board of Directors | 0 companies |
| Michael Schilling | Board of Directors | 0 companies |
| Stefan Christof Minkus | Board of Directors | 0 companies |
| Bjørn Peter Mikolajek | Board of Directors | 0 companies |
| Heinz-Georg Plæts | Board of Directors | 0 companies |
| Jørgen Ballhausen | Board of Directors | 0 companies |
| Leif Haug | Board of Directors | 0 companies |
| Leif Harding Jensen | Board of Directors | 0 companies |
| Erik Persson | Chairman | 0 companies |
| Andy Nørregaard Andersen | Board of Directors | 0 companies |
| Joseph Hecht | Board of Directors | 0 companies |
| Tobias Alexander Burger | Board of Directors | 0 companies |
| Peter Hageman Christensen | Board of Directors | 0 companies |
| Jørn Henrik Sørensen | Board of Directors | 0 companies |
| Ingo Böckenholt | Chairman | 0 companies |
| Irene Nielsen | Board of Directors | 0 companies |
| Niels Anker Michaelsen | Board of Directors | 0 companies |
| Marc Meier | Board of Directors | 0 companies |
| Michael Schilling | Chairman | 0 companies |
| Steen Bill | Board of Directors | 0 companies |
| Alexander Winter | Board of Directors | 0 companies |
| Henrik Nørkær Hansen | Board of Directors | 0 companies |
| Keld Jespersen | Board of Directors | 0 companies |
| Robert Josef Erni | Chairman | 0 companies |
| Burkhard Eling | Chairman | 0 companies |
| Bent Jens Fey Petersen | Board of Directors | 0 companies |