| Revenue | DKK 275M | +14% |
| EBITDA | DKK 94,7M | +48% |
| Net profit | DKK 13,2M | +161% |
| Total assets | DKK 316,5M | +6% |
| Equity | DKK 215,9M | +7% |
| Employees | 197 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.703 | 71.591 | 82.605 | 101.550 | 118.653 | 146.915 | 161.562 | 187.996 | 208.844 | 225.704 | 241.988 | 275.005 |
| Staff expenses | -50.563 | -50.050 | -53.402 | -58.838 | -65.305 | -72.621 | -83.866 | -94.459 | -106.471 | -124.201 | -158.268 | -167.700 |
| EBITDA | -8.335 | 14.411 | 25.915 | 38.965 | 46.029 | 62.920 | 68.834 | 82.150 | 86.623 | 79.901 | 63.816 | 94.652 |
| Depreciation & amort. | -1.531 | -16.554 | -15.287 | -15.832 | -31.174 | 23.673 | -27.502 | -39.841 | -39.112 | -38.663 | -92.290 | -77.088 |
| EBIT | -9.866 | -2.142 | 10.628 | 23.132 | 14.856 | 39.247 | 41.332 | 42.309 | 47.511 | 41.238 | -28.473 | 17.564 |
| Net financials | -251 | -666 | -59 | -188 | -268 | -202 | -267 | -2.086 | -798 | 871 | 688 | -221 |
| Profit before tax | -10.117 | -2.809 | 10.569 | 22.944 | 14.588 | 39.045 | 41.065 | 40.223 | 46.714 | 42.109 | -27.785 | 17.344 |
| Tax | 4.808 | -608 | 2.357 | -1.914 | 3.260 | 8.513 | 9.062 | 8.891 | 10.311 | 9.295 | -6.120 | 4.106 |
| Net profit | -14.925 | -2.201 | 8.212 | 24.858 | 11.328 | 30.532 | 32.004 | 31.332 | 36.402 | 32.814 | -21.666 | 13.237 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.223 | 71.344 | 82.538 | 109.829 | 127.494 | 142.812 | 184.370 | 259.930 | 289.266 | 333.727 | 299.308 | 316.531 |
| Equity | 572 | 56.829 | 65.040 | 89.898 | 101.226 | 106.758 | 138.762 | 155.094 | 191.496 | 224.310 | 202.644 | 215.881 |
| Long-term debt | 0 | 0 | 0 | 0 | 5.461 | 2.543 | 7.217 | 60.665 | 57.590 | 54.494 | 51.377 | 96.478 |
| Short-term debt | 25.652 | 11.685 | 12.461 | 17.126 | 20.886 | 23.394 | 25.525 | 29.844 | 22.933 | 29.153 | 27.153 | 37.355 |
| Total debt | 25.652 | 11.685 | 12.416 | 17.126 | 20.886 | 23.394 | 32.741 | 90.509 | 80.523 | 83.647 | 78.530 | 85.594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 1993 | — | — |
LH Deputy | Deputy | 2026 | — | — |
SB Deputy | Deputy | 2009 | — | — |
PJ | Deputy | 1994 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
ET | Audit | 1993 | — | — |
KQ Deputy | Deputy | 2026 | — | — |
ET Management | Management | 1995 | — | — |
JC Management | Management | 1995 | — | — |
GK Deputy | Deputy | 2014 | — | — |
AH Deputy | Deputy | 2012 | — | — |
RÆ Deputy | Deputy | 2009 | — | — |
IH | Deputy | 2010 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
BW Deputy | Deputy | 2002 | — | — |
NF Management | Management | 1996 | — | — |
JE Deputy | Deputy | 2001 | — | — |
MH Deputy | Deputy | 2012 | — | — |
CP Deputy | Deputy | 1998 | — | — |
BF Deputy | Deputy | 2010 | — | — |
PE Management | Management | 1993 | — | — |
HP Deputy | Deputy | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1993 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Finansministeriet, Departementet | Company | 50.0% | 50.0% | 1994 |
KL | Company | 33.3% | 33.3% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Klit Jakobsen | Management | 0 companies |
| Lars Hedegaard Gantriis | Deputy | 0 companies |
| Søren Brønserud | Deputy | 0 companies |
| Preben Johan Emil Svanekiær | Deputy | 0 companies |
| Søren Jakobsen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kenneth Qvistgaard | Deputy | 0 companies |
| Erik Tegtmeier Svaneborg | Management | 0 companies |
| Jan Christian Martin Johansen | Management | 0 companies |
| Gudrun Klint | Deputy | 0 companies |
| Andreas Hagerup Linnet | Deputy | 0 companies |
| Rikke Ærtebjerg | Deputy | 0 companies |
| Inga Højland Ingebrigtsen | Deputy | 0 companies |
| Signe Lynggaard Madsen | Chief Executive Officer | 0 companies |
| Bent Wiese Mentzler | Deputy | 0 companies |
| Niels Frederiksen | Management | 0 companies |
| Jens Elmelund Sørensen | Deputy | 0 companies |
| Martin Herskind Grotrian | Deputy | 0 companies |
| Carsten Pedersen | Deputy | 0 companies |
| Birgit Fangel Søgaard | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Henrik Pinholt | Deputy | 0 companies |
| Holger Lavesen | Chairman | 0 companies |
| Steen Strøm Karstensen | Deputy Chairman | 0 companies |
| Morten Mandøe | Board of Directors | 0 companies |
| Christina Jørgensen | Board of Directors | 0 companies |
| Frank Hyldal Christensen | Board of Directors | 0 companies |
| Niels Peter Thomsen | Board of Directors | 0 companies |
| Max Svarrer Roesen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Peter Herholdt Sylow | Board of Directors | 0 companies |
| Flemming Hansen | Board of Directors | 0 companies |
| Lars Nørgaard Hansen | Board of Directors | 0 companies |
| Jens Hedegaard Madsen | Board of Directors | 0 companies |
| Bent Mikkelsen | Board of Directors | 0 companies |
| Jørgen Clausen | Chairman | 0 companies |
| Vagn Andersen | Board of Directors | 0 companies |
| Hans Aage Pagh Bertelsen | Board of Directors | 0 companies |
| Jan Ejsing Olsen | Board of Directors | 0 companies |
| Christina Schnell Madsen | Board of Directors | 0 companies |
| Jens Hald | Board of Directors | 0 companies |
| Steen Gede | Board of Directors | 0 companies |
| Tanja Haas Ginnerup | Board of Directors | 0 companies |
| Lasse Sigen Jacobsen | Chairman | 0 companies |
| Jørgen Skaarup | Board of Directors | 0 companies |
| Anne Ellegaard Danielsen | Board of Directors | 0 companies |
| Christian Roslev | Chairman | 0 companies |
| Rie Langhoff Perry | Board of Directors | 0 companies |
| Claus Krüger | Board of Directors | 0 companies |
| Lau Svendsen-Tune | Board of Directors | 0 companies |
| Helle Schou Andersen | Board of Directors | 0 companies |
| Bent Sterregaard | Board of Directors | 0 companies |
| Morten Bitsch | Board of Directors | 0 companies |
| Erik Skov Christensen | Deputy Chairman | 0 companies |
| Anders Nørskov | Board of Directors | 0 companies |
| Niels Munch | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Anders Lisby Madsen | Board of Directors | 0 companies |
| Helene Anna Rasmusson Egebøl | Deputy Chairman | 0 companies |
| Peter Christophersen | Board of Directors | 0 companies |
| Lisbet Anne Jensen | Board of Directors | 0 companies |
| Torkil Bentzen | Deputy Chairman | 0 companies |
| Bjørn Rømer Westh | Board of Directors | 0 companies |
| Ove Hygum | Board of Directors | 0 companies |
| Marianne Rasmussen | Board of Directors | 0 companies |
| Jacob Nistrup Berg | Board of Directors | 0 companies |
| Benny Thomsen | Board of Directors | 0 companies |
| Peter Skafte | Board of Directors | 0 companies |
| Michael Risvig Hamer | Board of Directors | 0 companies |
| Lars Bo Ive | Board of Directors | 0 companies |
| Finn Felding | Chairman | 0 companies |
| Martin Møller Grønbæk | Board of Directors | 0 companies |
| Robin Mick Høyer Nørby | Board of Directors | 0 companies |