| Revenue | DKK 425,7M | +16% |
| EBITDA | DKK 21,9M | -24% |
| Net profit | DKK 26,8M | +16% |
| Total assets | DKK 178,9M | +28% |
| Equity | DKK 77,9M | -4% |
| Employees | 243 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 74.684 | 104.224 | 113.581 | 366.130 | 425.687 |
| Staff expenses | -65.063 | -88.218 | -97.586 | -135.861 | -153.308 |
| EBITDA | 9.621 | 15.858 | 14.696 | 28.771 | 21.868 |
| Depreciation & amort. | -2.815 | -3.078 | -3.079 | -2.618 | -2.759 |
| EBIT | 6.806 | 12.780 | 11.617 | 26.154 | 19.109 |
| Net financials | -674 | -735 | 1.118 | 2.639 | 12.047 |
| Profit before tax | 6.133 | 12.045 | 12.735 | 28.793 | 31.156 |
| Tax | 1.361 | 2.701 | 2.471 | 5.738 | 4.310 |
| Net profit | 4.771 | 9.344 | 10.264 | 23.055 | 26.845 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 73.970 | 69.512 | 77.395 | 139.356 | 178.861 |
| Equity | 12.478 | 21.822 | 32.086 | 81.089 | 77.934 |
| Long-term debt | 10.697 | 9.660 | 7.502 | 6.665 | 6.515 |
| Short-term debt | 46.032 | 31.075 | 31.824 | 42.933 | 81.610 |
| Total debt | 56.729 | 40.736 | 39.325 | 49.598 | 88.125 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Management | Management | 2019 |
| Former (6) | ||
ET | Audit | 1995 – 1996 |
KL Management | Management | 2019 – 2019 |
BK Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
NH Management | Management | 1995 – 2001 |
OC Audit | Audit | 1995 – 2000 |
PE Management | Management | 1995 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Chairman | 2017 | |
| Former (15) | ||
| Chairman | 1995 – 1996 | |
| Board of Directors | 2022 – 2023 | |
JB | Board of Directors | 2019 – 2020 |
| Board of Directors | 2000 – 2007 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2026 – 2026 | |
| Board of Directors | 1995 – 1997 | |
| Board of Directors | 1997 – 2000 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2003 – 2011 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2000 – 2000 | |
| Board of Directors | 1995 – 1996 | |
| Board of Directors | 2007 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2026 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Lemke Nielsen | Management | 0 companies |
| Mads Bengtsson | Management | 0 companies |
| Brian Kastberg Grün | Chief Executive Officer | 0 companies |
| Niels Henning Pedersen | Management | 0 companies |
| Ole Christophersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Søren Højholm Sørensen | Board of Directors | 0 companies |
| Rasmus Hoffery Nielsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Ole Arenfeldt Jensen | Board of Directors | 0 companies |
| Jan Bech | Board of Directors | 0 companies |
| Kurt Palmqvist | Board of Directors | 0 companies |
| Rico Thodberg | Board of Directors | 0 companies |
| Claus Belling | Board of Directors | 0 companies |
| Johnny Hey | Board of Directors | 0 companies |
| Jan Thor Krøyer | Board of Directors | 0 companies |
| Michael Ingrisch | Board of Directors | 0 companies |
| Frank Bech | Chairman | 0 companies |
| Rasmus Boiden Madsen | Board of Directors | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Jan Fabricius Hansen | Board of Directors | 0 companies |
| Erik Overgaard | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Finn Ketting Larsen | Board of Directors | 0 companies |