| Revenue | DKK 34,8M | -19% |
| EBITDA | DKK 2,2M | -79% |
| Net profit | DKK 551K | -91% |
| Total assets | DKK 109M | -6% |
| Equity | DKK 48M | +1% |
| Employees | 143 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 34.486 | 39.143 | 27.306 | 43.165 | 34.809 |
| Staff expenses | -78.718 | -78.322 | -71.956 | -74.120 | -75.494 |
| EBITDA | 11.502 | 11.657 | -8.882 | 10.035 | 2.156 |
| Depreciation & amort. | -5.703 | -5.973 | -0 | -0 | -0 |
| EBIT | 5.799 | 5.684 | -8.882 | 10.035 | 2.156 |
| Net financials | -28 | 589 | -1.894 | -1.985 | -1.458 |
| Profit before tax | 5.771 | 6.273 | -10.775 | 8.050 | 698 |
| Tax | 1.245 | 1.301 | -2.464 | 1.873 | 147 |
| Net profit | 4.525 | 4.972 | -8.311 | 6.177 | 551 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 90.154 | 101.133 | 103.093 | 116.473 | 109.027 |
| Equity | 40.632 | 45.604 | 41.293 | 47.470 | 48.020 |
| Long-term debt | 5.727 | 4.483 | 3.247 | 3.822 | 2.116 |
| Short-term debt | 42.892 | 50.266 | 58.552 | 64.009 | 57.083 |
| Total debt | 48.618 | 54.749 | 61.798 | 67.831 | 59.199 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TS Deputy | Deputy | 2023 |
JG Chief Executive Officer | Chief Executive Officer | 2025 |
JH Deputy | Deputy | 2023 |
| Former (10) | ||
BC Management | Management | 1996 – 2020 |
BT Deputy | Deputy | 2003 – 2006 |
PB Management | Management | 1996 – 1996 |
ON Deputy | Deputy | 1999 – 2006 |
SK Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
CH Deputy | Deputy | 2015 – 2019 |
PT Deputy | Deputy | 2006 – 2011 |
JK Deputy | Deputy | 2011 – 2015 |
FF Deputy | Deputy | 1999 – 2003 |
HA Audit | Audit | 1996 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2015 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (12) | ||
| Chairman | 1996 – 1996 | |
| Board of Directors | 2006 – 2011 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 1996 – 2020 | |
| Board of Directors | 1996 – 2001 | |
| Board of Directors | 1999 – 2003 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 1996 – 1996 | |
| Board of Directors | 1999 – 2015 | |
| Board of Directors | 2001 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Carsten Henriksen | Management | 0 companies |
| Bjarne Thornvig Knudsen | Deputy | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Ole Nørgaard Knudsen | Deputy | 0 companies |
| Tony Svend Hansen | Deputy | 0 companies |
| Jacob Gorm Jørgensen | Chief Executive Officer | 0 companies |
| Jan Henry Jakob Petersen | Deputy | 0 companies |
| Stig Krogh Pedersen | Chief Executive Officer | 0 companies |
| Carsten Høgsholt Nielsen | Deputy | 0 companies |
| Per Tommy Olsen | Deputy | 0 companies |
| John Kirkegaard Nielsen | Deputy | 0 companies |
| Frits Frahm Lindsted | Deputy | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Jan Søgaard Johansen | Board of Directors | 0 companies |
| Henrik Vogelbein | Board of Directors | 0 companies |
| Niels Toftegaard Ebsen | Board of Directors | 0 companies |
| Johan Frederik Leth Christiansen | Chairman | 0 companies |
| Leif Søren Nottelmann | Board of Directors | 0 companies |
| Michael Hedegaard Lyng | Board of Directors | 0 companies |
| Lars Peter Beck | Board of Directors | 0 companies |
| Else Dorthea Leth Søby | Board of Directors | 0 companies |
| Jan Østergaard | Board of Directors | 0 companies |
| Peter Leth Christiansen | Board of Directors | 0 companies |
| Kenneth Vifil Pedersen | Board of Directors | 0 companies |
| Mads Peter Leth Christiansen | Chairman | 0 companies |
| Nicolai Frederik Leth Christiansen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Kai Freddy Baagø | Board of Directors | 0 companies |
| Jørgen Mourits Søby | Board of Directors | 0 companies |