| Revenue | DKK 1,9B | +2% |
| EBITDA | DKK 48,6M | +26% |
| Net profit | DKK 19,6M | -35% |
| Total assets | DKK 1,2B | -1% |
| Equity | DKK 98,8M | -4% |
| Employees | 138 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 270.063 | 362.949 | 315.378 | — | 288.139 | 935.350 | 1.322.412 | 1.605.130 | 1.708.116 | 2.026.173 | 2.491.361 | 1.889.680 | 1.922.860 |
| Staff expenses | -207.097 | -212.113 | -191.624 | -0 | -187.061 | -172.839 | -193.792 | -307.131 | -309.673 | -284.393 | -300.410 | -275.252 | -244.691 |
| EBITDA | 14.987 | 14.320 | 16.804 | — | 16.046 | 16.479 | 21.087 | 30.353 | 23.675 | 43.501 | 102.655 | 38.421 | 48.582 |
| Depreciation & amort. | -1.621 | -1.323 | -1.613 | -0 | -1.337 | -1.202 | -1.657 | -1.850 | -9.342 | -7.933 | -7.040 | -7.147 | -6.772 |
| EBIT | 13.366 | 12.997 | 15.190 | — | 14.709 | 15.278 | 19.430 | 28.503 | 14.333 | 35.569 | 95.616 | 31.274 | 41.810 |
| Net financials | 60 | 1.804 | -287 | 0 | -100 | -3.480 | -1.361 | -2.704 | 14.701 | -1.821 | -23.092 | 10.153 | 7.832 |
| Profit before tax | 13.426 | 14.801 | 14.904 | — | 14.608 | 11.797 | 18.069 | 25.799 | 29.034 | 33.747 | 72.524 | 41.427 | 49.642 |
| Tax | 3.585 | 4.007 | 3.839 | -0 | 3.435 | 2.709 | 4.367 | 7.624 | 7.945 | 7.626 | 15.421 | 11.380 | 30.021 |
| Net profit | 9.841 | 10.794 | 11.064 | — | 11.173 | 9.088 | 13.701 | 18.175 | 21.089 | 26.121 | 57.102 | 30.047 | 19.621 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 167.713 | 186.820 | 162.890 | 136.094 | 0 | 422.167 | 888.891 | 1.147.811 | 1.196.172 | 1.264.327 | 1.222.030 | 1.214.293 |
| Equity | — | 44.386 | 23.439 | 33.016 | 44.189 | — | 67.067 | 110.330 | 143.184 | 187.293 | 117.119 | 102.969 | 98.849 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 80.004 | 153.506 | 232.102 | 394.714 | 413.421 | 412.458 | 439.716 |
| Short-term debt | 0 | 123.328 | 163.381 | 129.874 | 91.905 | 0 | 262.093 | 610.253 | 759.762 | 596.367 | 711.282 | 687.963 | 653.909 |
| Total debt | 0 | 123.328 | 163.381 | 129.874 | 91.905 | 0 | 342.097 | 763.760 | 991.864 | 991.081 | 1.124.703 | 1.100.421 | 1.093.625 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SA Deputy | Deputy | 2004 | — | — |
ET | Audit | 1995 | — | — |
OD Management | Management | 1998 | — | — |
MM Management | Management | 2006 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JN Management | Management | 2003 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CH Management | Management | 2003 | — | — |
UJ Management | Management | 1995 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PE Management | Management | 1995 | — | — |
MB Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Mathiesen Kjeldgaard | Chief Executive Officer | 0 companies |
| Heidi Have Madsen | Chief Executive Officer | 0 companies |
| Shirley Ann Creed | Deputy | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Duwe Konnerup | Management | 0 companies |
| Michael Meister | Management | 0 companies |
| Ann Sophie Elisabeth Rönnertz Palebo | Chief Executive Officer | 0 companies |
| Adam Reippurt Vieth | Chief Executive Officer | 0 companies |
| Joseph Normand Guy Auger | Management | 0 companies |
| Stig Jørgensen | Chief Executive Officer | 0 companies |
| Marianne Lindhard Moe | Chief Executive Officer | 0 companies |
| Carsten Hasselbalch | Management | 0 companies |
| Ulf Jons Sandmark | Management | 0 companies |
| Lars Baun Jensen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Mats Bror Lennart Jakobsson | Management | 0 companies |
| Clive Anthony Caunter | Deputy Chairman | 0 companies |
| Jan Gesmar-Larsen | Board of Directors | 0 companies |
| Ernest O'Leary | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Søren Bent Østergaard Bansholt | Board of Directors | 0 companies |
| Richard Jay Rothberg | Chairman | 0 companies |
| Nicolai Johan Moresco | Chairman | 0 companies |
| Janet Merritt Bawcom | Board of Directors | 0 companies |
| Robert Linn Potts | Board of Directors | 0 companies |
| Thomas Harold Welch | Board of Directors | 0 companies |
| Karina Visholm Andersen | Board of Directors | 0 companies |
| Lars Gustaf Barnegren | Board of Directors | 0 companies |
| Henrik Fogelstrøm Thomsen | Chairman | 0 companies |
| Per Christian Eriksson | Board of Directors | 0 companies |
| David Richard Norman | Chairman | 0 companies |
| Jakob Vesterheden | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Anna Anja Monrad | Board of Directors | 0 companies |
| Christopher George Schipper | Board of Directors | 0 companies |