| Revenue | DKK 1,4B | +4% |
| EBITDA | DKK 57,3M | -23% |
| Net profit | DKK 27,5M | -33% |
| Total assets | DKK 687,2M | +0% |
| Equity | DKK 307,3M | +1% |
| Employees | 515 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.250.428 | 1.418.943 | 1.440.413 | 1.373.659 | 1.423.163 |
| Staff expenses | -174.709 | -194.178 | -190.473 | -192.196 | -204.277 |
| EBITDA | 88.226 | 101.310 | 107.907 | 74.427 | 57.343 |
| Depreciation & amort. | -15.997 | -16.141 | -16.628 | -15.672 | -16.337 |
| EBIT | 72.230 | 85.169 | 91.279 | 58.755 | 41.006 |
| Net financials | 828 | 1.161 | 4.965 | -5.294 | -5.407 |
| Profit before tax | 73.057 | 86.330 | 96.244 | 53.461 | 35.599 |
| Tax | 16.237 | 18.769 | 21.168 | 12.114 | 8.090 |
| Net profit | 56.820 | 67.561 | 75.076 | 41.347 | 27.509 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 514.168 | 598.722 | 685.116 | 685.848 | 687.241 |
| Equity | 244.191 | 262.264 | 289.148 | 305.005 | 307.268 |
| Long-term debt | 73.271 | 67.459 | 120.132 | 121.032 | 114.719 |
| Short-term debt | 195.311 | 268.999 | 275.610 | 256.982 | 260.412 |
| Total debt | 268.581 | 336.458 | 395.742 | 378.014 | 375.131 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
BM Management | Management | 2025 – 2025 |
MH Management | Management | 2004 – 2025 |
KK Chief Executive Officer | Chief Executive Officer | 2004 – 2025 |
VD Management | Management | 1996 – 2004 |
JD Deputy | Deputy | 2025 – 2025 |
HC Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 2025 – 2025 | |
| Deputy Chairman | 2025 – 2025 | |
| Board of Directors | 2025 – 2025 | |
| Chairman | 2025 – 2025 | |
| Board of Directors | 2016 – 2025 | |
| Board of Directors | 2002 – 2004 | |
| Chairman | 2002 – 2011 | |
| Board of Directors | 2010 – 2024 | |
| Board of Directors | 2004 – 2005 | |
| Chairman | 2011 – 2025 | |
| Board of Directors | 2016 – 2025 | |
| Chairman | 1996 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Michaelsen | Management | 0 companies |
| Mogens Holst | Management | 0 companies |
| Klaus Krog Hansen | Chief Executive Officer | 0 companies |
| Vagn Dahlgaard Hansen | Management | 0 companies |
| Jens Davidsen | Deputy | 0 companies |
| Henrik Clausen | Chief Executive Officer | 0 companies |
| Lumi-Sirkku Johanna Vikiö | Board of Directors | 0 companies |
| Sami Petri Kiiski | Deputy Chairman | 0 companies |
| Søren Peder Dalager Davidsen | Board of Directors | 0 companies |
| Lasse Mikael Luukkainen | Chairman | 0 companies |
| Niels Henrik Bornerup | Board of Directors | 0 companies |
| Arne Munk Jensen | Board of Directors | 0 companies |
| Peer Immanuel Johan Voigt | Chairman | 0 companies |
| Michael Buhl | Board of Directors | 0 companies |
| Jørgen Windtberg Dalsgaard-Kristensen | Board of Directors | 0 companies |
| Mogens Ringgaard | Chairman | 0 companies |
| Peter Chresten Jensen Christensen | Board of Directors | 0 companies |
| Niels Henrik Nielsen | Chairman | 0 companies |