| Revenue | DKK 98,9M | +50% |
| EBITDA | DKK 28,3M | +122% |
| Net profit | DKK 22,5M | +73% |
| Total assets | DKK 292,3M | +14% |
| Equity | DKK 96,7M | -7% |
| Employees | 176 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 303.355 | 56.263 | 64.287 | 65.793 | 98.877 |
| Staff expenses | -43.544 | -41.682 | -50.592 | -53.001 | -70.533 |
| EBITDA | -13.430 | 14.529 | 13.564 | 12.792 | 28.344 |
| Depreciation & amort. | -1.049 | -828 | -585 | -532 | -813 |
| EBIT | -14.479 | 13.701 | 12.979 | 12.260 | 27.531 |
| Net financials | 422 | 3.008 | 1.969 | 3.743 | 1.058 |
| Profit before tax | -14.057 | 16.709 | 14.948 | 16.003 | 28.589 |
| Tax | -2.904 | 3.210 | 2.797 | 2.885 | 5.821 |
| Net profit | -11.153 | 13.499 | 12.151 | 13.022 | 22.466 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 167.069 | 257.812 | 236.409 | 257.031 | 292.254 |
| Equity | 65.978 | 79.227 | 90.961 | 104.226 | 96.664 |
| Long-term debt | 0 | 36.395 | 27.325 | 22.500 | 13.430 |
| Short-term debt | 97.077 | 134.674 | 114.154 | 124.550 | 172.828 |
| Total debt | 97.077 | 171.069 | 141.479 | 147.050 | 186.258 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KR Management | Management | 2019 |
SN Management | Management | 2025 |
MB Management | Management | 2023 |
KR Management | Management | 2025 |
| Former (2) | ||
MZ Management | Management | 2009 – 2012 |
TT Management | Management | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (10) | ||
| Chairman | 2016 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 1996 – 2002 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2004 – 2006 | |
| Chairman | 2017 – 2019 | |
| Chairman | 2005 – 2014 | |
SD | Board of Directors | 2016 – 2019 |
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Zøhner-Pedersen | Management | 0 companies |
| Tommy Trip | Management | 0 companies |
| Kristian Riis | Management | 0 companies |
| Steen Nissen | Management | 0 companies |
| Michael Brock | Management | 0 companies |
| Kresten Raahauge Skjødt | Management | 0 companies |
| Kurt Hedegaard Carstensen | Board of Directors | 0 companies |
| Vinni Marianne Riis | Chairman | 0 companies |
| Arne Molberg | Board of Directors | 0 companies |
| Dorthe Messer | Board of Directors | 0 companies |
| Erik Mølgaard | Chairman | 0 companies |
| Mads Danielsen | Board of Directors | 0 companies |
| Charlotte Tove Christensen | Board of Directors | 0 companies |
| Gert Vinhardt Josephsen | Board of Directors | 0 companies |
| Henry Heiberg | Chairman | 0 companies |
| Niels Bo Andersen | Chairman | 0 companies |
| Poul Henning Sørensen | Chairman | 0 companies |
| Stig Due | Board of Directors | 0 companies |
| Søren Riis | Chairman | 0 companies |
| Søren Torp Laursen | Board of Directors | 0 companies |