| Revenue | DKK 109,1M | -68% |
| EBITDA | DKK 28,9M | -11% |
| Net profit | DKK 24,4M | -76% |
| Total assets | DKK 450,6M | -2% |
| Equity | DKK 310,9M | -1% |
| Employees | 171 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 323.199 | 329.616 | 342.219 | 339.458 | 109.087 |
| Staff expenses | -85.438 | -87.474 | -85.310 | -94.642 | -80.184 |
| EBITDA | 25.782 | 26.957 | 34.559 | 32.575 | 28.903 |
| Depreciation & amort. | -2.596 | -2.885 | -3.548 | -3.729 | -2.617 |
| EBIT | 23.186 | 24.072 | 31.011 | 28.846 | 26.286 |
| Net financials | 27.902 | 29.236 | 19.493 | 78.406 | 3.489 |
| Profit before tax | 51.088 | 53.308 | 50.503 | 107.252 | 29.775 |
| Tax | 6.532 | 5.992 | 6.200 | 6.181 | 5.331 |
| Net profit | 44.555 | 47.316 | 44.303 | 101.071 | 24.444 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 271.399 | 321.239 | 400.817 | 460.242 | 450.640 |
| Equity | 168.956 | 202.614 | 227.455 | 313.435 | 310.919 |
| Long-term debt | 1.011 | 6.997 | 6.835 | 6.805 | 7.188 |
| Short-term debt | 100.782 | 111.628 | 166.527 | 140.002 | 132.534 |
| Total debt | 101.793 | 118.625 | 173.362 | 146.807 | 139.722 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EO Founder | Founder | 1994 |
PB Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
AG Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
BJ Audit | Audit | 1994 – 2000 |
FA Chief Executive Officer | Chief Executive Officer | 2003 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2005 | |
| Board of Directors | 2008 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (10) | ||
| Board of Directors | 1994 – 2024 | |
| Board of Directors | 2007 – 2024 | |
| Board of Directors | 2011 – 2023 | |
| Board of Directors | 1994 – 2003 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2005 – 2012 | |
| Board of Directors | 1994 – 1995 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 2010 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Overgaard Carlsen | Founder | 0 companies |
| Andreas Grønlund Hove | Chief Executive Officer | 0 companies |
| Børge Jensen | Audit | 0 companies |
| Finn Adel | Chief Executive Officer | 0 companies |
| Poul Brunn Carstens | Chief Executive Officer | 0 companies |
| Else Winther | Board of Directors | 0 companies |
| Christina Winther Nørgaard | Board of Directors | 0 companies |
| Peter Lybech Winther Nørgaard | Board of Directors | 0 companies |
| Erik Benny Winther | Board of Directors | 0 companies |
| Johnny Berntsen | Board of Directors | 0 companies |
| Birgit Ulla Dons Carlsen | Board of Directors | 0 companies |
| Philip Søren Thorsen | Board of Directors | 0 companies |
| Jørn Johansen | Chairman | 0 companies |
| Preben Olsen | Board of Directors | 0 companies |
| Marlene Winther Plas Thorsen | Board of Directors | 0 companies |
| Olivier Plas | Board of Directors | 0 companies |
| Svend Erik Petersen | Board of Directors | 0 companies |
| Per Kempel | Chairman | 0 companies |
| Ole Staxen | Board of Directors | 0 companies |