| Revenue | DKK 699,8M | +1% |
| EBITDA | DKK 20,8M | +61% |
| Net profit | DKK 29,1M | -28% |
| Total assets | DKK 688,1M | +11% |
| Equity | DKK 334,5M | +3% |
| Employees | 263 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 609.884 | 708.620 | 610.269 | 691.227 | 699.809 |
| Staff expenses | -152.352 | -154.347 | -151.840 | -158.572 | -171.551 |
| EBITDA | 17.586 | 11.782 | 8.658 | 12.893 | 20.821 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 17.586 | 11.782 | 8.658 | 12.893 | 20.821 |
| Net financials | 8.014 | 32.084 | 39.015 | 29.422 | 11.847 |
| Profit before tax | 25.600 | 43.866 | 47.673 | 42.314 | 32.668 |
| Tax | 2.261 | 1.294 | 88 | 1.669 | 3.590 |
| Net profit | 23.339 | 42.572 | 47.585 | 40.645 | 29.078 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 508.474 | 518.504 | 642.165 | 622.681 | 688.120 |
| Equity | 255.838 | 312.382 | 333.210 | 324.381 | 334.490 |
| Long-term debt | 14.344 | 13.557 | 14.862 | 14.880 | 15.284 |
| Short-term debt | 220.958 | 176.018 | 277.318 | 266.918 | 318.933 |
| Total debt | 235.302 | 189.575 | 292.180 | 281.799 | 334.217 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CØ Management | Management | 2019 |
JH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (20) | ||
ML Chief Executive Officer | Chief Executive Officer | 2005 – 2008 |
ES Chief Executive Officer | Chief Executive Officer | 2008 – 2009 |
BB Deputy | Deputy | 2010 – 2015 |
JN Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
OS Management | Management | 2010 – 2013 |
PH Deputy | Deputy | 1961 – 1990 |
UC Management | Management | 2015 – 2017 |
RA Chief Executive Officer | Chief Executive Officer | 2013 – 2018 |
AL Deputy | Deputy | 1961 – 2002 |
SM | Deputy | 1998 – 2002 |
AJ Deputy | Deputy | 2015 – 2018 |
PS Chief Executive Officer | Chief Executive Officer | 2010 – 2013 |
CI Management | Management | 2015 – 2018 |
JL Management | Management | 1961 – 2003 |
CK Management | Management | 2017 – 2019 |
JE Deputy | Deputy | 2005 – 2010 |
TM Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
AK Management | Management | 2019 – 2020 |
HH Management | Management | 2015 – 2021 |
PE Deputy | Deputy | 1961 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Chairman | 2007 | |
| Board of Directors | 2018 | |
| Former (26) | ||
| Board of Directors | 1961 – 2002 | |
| Board of Directors | 2005 – 2015 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 1961 – 2005 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2002 – 2018 | |
| Board of Directors | 1961 – 1996 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 1961 – 1990 | |
| Board of Directors | 1998 – 2005 | |
| Chairman | 2005 – 2007 | |
| Board of Directors | 1961 – 1990 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2008 – 2025 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 1961 – 2009 | |
| Board of Directors | 1961 – 1990 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Chairman | 2007 – 2013 | |
| Board of Directors | 1961 – 2010 | |
| Board of Directors | 1961 – 2007 | |
| Chairman | 1961 – 1991 | |
| Board of Directors | 2015 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Lindholst | Chief Executive Officer | 0 companies |
| Claus Østergaard Askjær | Management | 0 companies |
| Erik Steffensen | Chief Executive Officer | 0 companies |
| Betina Bjørnholt Laursen | Deputy | 0 companies |
| Jette Nordentoft | Chief Executive Officer | 0 companies |
| Ole Sodtmann Bundgaard | Management | 0 companies |
| Peter Horn | Deputy | 0 companies |
| Ulrik Christian Giese | Management | 0 companies |
| Ralph Anderson Miller | Chief Executive Officer | 0 companies |
| Allan Lorentzen | Deputy | 0 companies |
| Sally Margrethe Rasmussen | Deputy | 0 companies |
| Anders Juul Thomsen | Deputy | 0 companies |
| Peter Sendal From | Chief Executive Officer | 0 companies |
| Christian Isager Sørensen | Management | 0 companies |
| Jørgen Lindholst | Management | 0 companies |
| Carsten Krog | Management | 0 companies |
| Jytte Elkjær Sørensen | Deputy | 0 companies |
| Jan Houlind Zoffmann Andersen | Chief Executive Officer | 0 companies |
| Torsten Michael Krausen | Chief Executive Officer | 0 companies |
| Annette Kleven | Management | 0 companies |
| Hugo Holst Dissing | Management | 0 companies |
| Poul Erik Horup-Ølund | Deputy | 0 companies |
| Jan Krøger Nielsen | Board of Directors | 0 companies |
| Nicolas Groth | Board of Directors | 0 companies |
| Tor Jan Nielsen | Board of Directors | 0 companies |
| Søren Kolkjær Kristensen | Board of Directors | 0 companies |
| Manfred Peters | Board of Directors | 0 companies |
| Erland Jensen | Board of Directors | 0 companies |
| Anthon Gallhuber | Board of Directors | 0 companies |
| Jan Kornø | Board of Directors | 0 companies |
| Lars Bo Larsen | Board of Directors | 0 companies |
| Claus Holme | Board of Directors | 0 companies |
| Erik Lindholst | Board of Directors | 0 companies |
| Lars Kyd Jacobsen | Board of Directors | 0 companies |
| Lone Sondrup Azulay | Board of Directors | 0 companies |
| Svend Lindholst | Chairman | 0 companies |
| Thorkild Norlen | Board of Directors | 0 companies |
| Lene Gram Lindholst | Board of Directors | 0 companies |
| Esben Bigaard | Board of Directors | 0 companies |
| Norbert Igor Engberg | Board of Directors | 0 companies |
| Robert Focke | Board of Directors | 0 companies |
| Petra Baader | Chairman | 0 companies |
| Dorte Andreasen | Board of Directors | 0 companies |
| Peter Lindholst | Board of Directors | 0 companies |
| Kurt Alfred Bertelsen | Board of Directors | 0 companies |
| Sonja Braun Alexandersen | Board of Directors | 0 companies |
| Robert Focke | Deputy Chairman | 0 companies |
| Torsten Krausen | Board of Directors | 0 companies |
| Flemming Høi Rasmussen | Board of Directors | 0 companies |
| Carsten Lindholst | Board of Directors | 0 companies |
| Knud Anker Lindholst | Chairman | 0 companies |
| Tommy Skov Nielsen | Board of Directors | 0 companies |