| Revenue | DKK 34,1M | +35% |
| EBITDA | DKK 7,6M | +105% |
| Net profit | DKK 5,9M | +129% |
| Total assets | DKK 28,2M | +60% |
| Equity | DKK 7,8M | +135% |
| Employees | 47 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.737 | 27.742 | 20.059 | 25.322 | 34.145 |
| Staff expenses | -20.513 | -25.194 | -24.190 | -21.630 | -26.575 |
| EBITDA | 4.224 | 2.548 | -4.131 | 3.692 | 7.570 |
| Depreciation & amort. | -240 | -300 | -324 | -320 | -155 |
| EBIT | 3.984 | 2.248 | -4.454 | 3.373 | 7.415 |
| Net financials | 85 | 178 | -7 | -72 | 106 |
| Profit before tax | 4.069 | 2.426 | -4.461 | 3.301 | 7.521 |
| Tax | 891 | 538 | -974 | 746 | 1.665 |
| Net profit | 3.178 | 1.887 | -3.487 | 2.554 | 5.856 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22.985 | 18.437 | 9.868 | 17.633 | 28.162 |
| Equity | 6.992 | 5.879 | 1.392 | 3.315 | 7.805 |
| Long-term debt | 1.571 | 1.631 | 1.679 | 1.723 | 1.785 |
| Short-term debt | 11.838 | 7.773 | 4.617 | 9.483 | 15.915 |
| Total debt | 13.409 | 9.404 | 6.296 | 11.206 | 17.700 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CK Chief Executive Officer | Chief Executive Officer | 2001 |
TJ Management | Management | 2015 |
| Former (4) | ||
PB Management | Management | 1993 – 1994 |
EH Management | Management | 1993 – 1995 |
PG Management | Management | 2000 – 2008 |
JW Management | Management | 1993 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2014 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Former (9) | ||
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 2014 – 2014 | |
| Chairman | 2000 – 2006 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2024 – 2026 | |
| Chairman | 2014 – 2017 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 15–19.99% | 15–19.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Claus Krogh Riekehr Møller | Chief Executive Officer | 0 companies |
| Thomas Juel | Management | 0 companies |
| Eva Høgh | Management | 0 companies |
| Peter Gotlieb Dernert | Management | 0 companies |
| Jette Wegener Larsen | Management | 0 companies |
| Hans-Henrik Højberg Heming | Board of Directors | 0 companies |
| Ole Bjørvig Pedersen | Board of Directors | 0 companies |
| Nikolaj Have Svenningsen | Board of Directors | 0 companies |
| Lone Birgitte Finnerup Juel | Board of Directors | 0 companies |
| Jakob Gravesen | Board of Directors | 0 companies |
| Bo Sejer Frandsen | Chairman | 0 companies |
| Klaus Duelund | Chairman | 0 companies |
| Klaus Dørge Jensen | Board of Directors | 0 companies |
| Elisabeth Mygind Bertelsen | Board of Directors | 0 companies |
| René Ringsted | Chairman | 0 companies |
| Kristine Bilgrav-Nielsen | Board of Directors | 0 companies |
| Lisbeth Rækby Jepsen | Chairman | 0 companies |
| Michael Storm | Chairman | 0 companies |