| Revenue | DKK 540,3M | +13% |
| EBITDA | DKK 61,4M | +31% |
| Net profit | DKK 29M | +69% |
| Total assets | DKK 346,8M | +2% |
| Equity | DKK 100M | +41% |
| Employees | 78 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 47.307 | 57.096 | 511.714 | 478.480 | 540.301 |
| Staff expenses | -23.865 | -29.642 | -35.578 | -34.232 | -37.231 |
| EBITDA | 23.405 | 27.427 | 25.064 | 46.781 | 61.351 |
| Depreciation & amort. | -10.332 | -12.450 | -28.630 | -16.608 | -18.901 |
| EBIT | 13.073 | 14.977 | -3.566 | 30.173 | 42.450 |
| Net financials | -775 | -2.958 | -8.014 | -8.598 | -5.806 |
| Profit before tax | 12.298 | 12.019 | -11.580 | 21.574 | 36.644 |
| Tax | 2.710 | 1.821 | -3.296 | 4.393 | 7.629 |
| Net profit | 9.588 | 10.197 | -8.284 | 17.181 | 29.015 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 268.477 | 325.926 | 351.792 | 341.322 | 346.782 |
| Equity | 51.940 | 62.137 | 53.853 | 71.034 | 100.049 |
| Long-term debt | 85.247 | 97.164 | 807 | 0 | 0 |
| Short-term debt | 123.352 | 156.866 | 285.467 | 253.068 | 224.796 |
| Total debt | 208.599 | 254.030 | 286.274 | 253.068 | 224.796 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (5) | ||
JE Management | Management | 1996 – 1996 |
ET | Audit | 1996 – 1996 |
BH Management | Management | 1996 – 2014 |
EG Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
PE Management | Management | 1996 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Chairman | 2014 | |
| Board of Directors | 2023 | |
| Board of Directors | 2014 | |
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2018 | |
| Board of Directors | 2023 | |
| Board of Directors | 2019 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2014 – 2025 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2010 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Evald Handberg | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bernardus Hubertus Cornelis Brinkers | Management | 0 companies |
| Christian Munk | Chief Executive Officer | 0 companies |
| Erling Gardeweg Beyer | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |
| Rolf Ahdell | Board of Directors | 0 companies |
| Halvor Liodden | Board of Directors | 0 companies |
| Jone Voll | Board of Directors | 0 companies |
| Pål Eikeland | Board of Directors | 0 companies |
| Mogens Aaby | Board of Directors | 0 companies |
| Tor Agnar Osmundsen | Board of Directors | 0 companies |
| Lene Alkemade | Board of Directors | 0 companies |
| Elin Tveito Lidman | Board of Directors | 0 companies |
| Dorte Frimor | Board of Directors | 0 companies |
| Søren Landtved | Board of Directors | 0 companies |
| Halvor Liodden | Board of Directors | 0 companies |
| Anders Brix | Board of Directors | 0 companies |
| Johan Anders Björn Clarin | Board of Directors | 0 companies |
| Niels Stig Søgaard | Board of Directors | 0 companies |
| Cornelis Dirk Hoogendijk | Board of Directors | 0 companies |
| Johannes Have Søndergaard | Board of Directors | 0 companies |