| Revenue | DKK 900,8M | +1% |
| EBITDA | DKK 62,2M | -3% |
| Net profit | DKK 38,8M | -8% |
| Total assets | DKK 211,2M | -7% |
| Equity | DKK 58,8M | -6% |
| Employees | 162 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 91.688 | 745.863 | 857.169 | 894.178 | 900.782 |
| Staff expenses | -51.544 | -66.141 | -73.389 | -78.510 | -79.839 |
| EBITDA | 40.133 | 66.211 | 70.297 | 64.172 | 62.217 |
| Depreciation & amort. | -5.712 | -6.487 | -6.489 | -8.135 | -9.753 |
| EBIT | 34.421 | 59.725 | 63.808 | 56.037 | 52.463 |
| Net financials | -659 | -707 | -308 | -1.693 | -2.704 |
| Profit before tax | 33.762 | 59.017 | 63.501 | 54.344 | 49.760 |
| Tax | 7.402 | 12.938 | 13.911 | 11.913 | 10.924 |
| Net profit | 26.360 | 46.079 | 49.589 | 42.431 | 38.836 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 159.890 | 185.945 | 214.652 | 227.047 | 211.216 |
| Equity | 46.360 | 66.079 | 82.693 | 62.431 | 58.836 |
| Long-term debt | 3.374 | 3.383 | 3.517 | 3.575 | 3.541 |
| Short-term debt | 109.833 | 116.482 | 128.442 | 160.503 | 148.204 |
| Total debt | 113.207 | 119.866 | 131.959 | 164.078 | 151.745 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ Management | Management | 2012 |
| Former (2) | ||
BG Management | Management | 1998 – 2012 |
JH Management | Management | 1996 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2009 | |
| Board of Directors | 2009 | |
| Former (5) | ||
| Board of Directors | 1996 – 2007 | |
| Board of Directors | 1996 – 2000 | |
| Board of Directors | 1996 – 2000 | |
| Chairman | 1996 – 2009 | |
| Board of Directors | 1998 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Gerlach | Management | 0 companies |
| Jens Holm | Management | 0 companies |
| Michael Jochumsen | Management | 0 companies |
| Jens Peter Børsting | Board of Directors | 0 companies |
| Børge Porup | Board of Directors | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Niels Ove Rasmussen | Board of Directors | 0 companies |
| Leon Giessing Sørensen | Chairman | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |
| Herluf Ravn | Board of Directors | 0 companies |