| Revenue | DKK 497,4M | -7% |
| EBITDA | DKK 12,1M | +68% |
| Net profit | DKK -12,8M | -207% |
| Total assets | DKK 208M | -15% |
| Equity | DKK 76,5M | -21% |
| Employees | 282 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 487.450 | 462.740 | 457.488 | 426.168 | 506.818 | 588.021 | 578.946 | 534.733 | 729.297 | 828.691 | 811.883 | 534.671 | 497.401 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -164.821 | -0 |
| EBITDA | 40.562 | 26.445 | 23.182 | 22.838 | 35.332 | 41.136 | 45.976 | 30.898 | 59.455 | 46.778 | 97.880 | 7.212 | 12.118 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7.736 | -8.496 | -0 | -6.986 |
| EBIT | 40.562 | 26.445 | 23.182 | 22.838 | 35.332 | 41.136 | 45.976 | 30.898 | 59.455 | 39.043 | 89.384 | 7.212 | 5.132 |
| Net financials | -1.077 | -828 | 581 | -1.265 | -1.889 | 199 | 4.703 | -6.775 | 11.451 | -110.579 | 1.083 | 8.096 | -16.219 |
| Profit before tax | 39.485 | 25.616 | 23.763 | 21.574 | 33.443 | 41.335 | 50.679 | 24.123 | 70.907 | -71.537 | 90.467 | 15.308 | -11.087 |
| Tax | 8.852 | 6.257 | 5.533 | 4.678 | 7.334 | 8.963 | 11.166 | 5.319 | 15.643 | 7.207 | 20.371 | 3.413 | 1.666 |
| Net profit | 30.632 | 19.359 | 18.230 | 16.896 | 26.110 | 32.372 | 39.513 | 18.804 | 55.263 | -78.744 | 70.097 | 11.895 | -12.753 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 224.315 | 200.124 | 197.925 | 209.547 | 238.388 | 234.605 | 272.607 | 366.512 | 419.353 | 283.820 | 262.050 | 243.695 | 208.026 |
| Equity | 101.591 | 75.950 | 81.180 | 74.076 | 90.185 | 112.558 | 152.071 | 170.874 | 196.378 | 87.634 | 120.330 | 96.225 | 76.473 |
| Long-term debt | 31.835 | 31.835 | 31.835 | 31.835 | 31.835 | 0 | 0 | 98.489 | 23.046 | 15.718 | 16.122 | 16.246 | 16.374 |
| Short-term debt | 84.474 | 86.365 | 79.068 | 98.208 | 111.924 | 119.051 | 117.780 | 94.605 | 196.888 | 179.209 | 118.357 | 123.596 | 107.484 |
| Total debt | 116.309 | 118.200 | 110.903 | 130.043 | 143.759 | 119.051 | 117.780 | 193.095 | 219.933 | 194.927 | 134.479 | 139.842 | 123.858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Management | Management | 1997 | — | — |
MN Deputy | Deputy | 2016 | — | — |
FG Management | Management | 1998 | — | — |
OH Deputy | Deputy | 1966 | — | — |
SB Management | Management | 2002 | — | — |
HJ Management | Management | 1966 | — | — |
BK Management | Management | 1966 | — | — |
JP Deputy | Deputy | 1966 | — | — |
JM Deputy | Deputy | 1966 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
IM Deputy | Deputy | 1991 | — | — |
SK Deputy | Deputy | 2004 | — | — |
LO Management | Management | 2010 | — | — |
LL Management | Management | 2016 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PH Management | Management | 2026 | — | — |
PG Deputy | Deputy | 2012 | — | — |
NC | Deputy | 1991 | — | — |
ES Deputy | Deputy | 1991 | — | — |
AD Management | Management | 2001 | — | — |
MB Deputy | Deputy | 2004 | — | — |
JA Management | Management | 1966 | — | — |
JG Deputy | Deputy | 2004 | — | — |
KJ Management | Management | 1966 | — | — |
PM Management | Management | 2005 | — | — |
BD Deputy | Deputy | 1966 | — | — |
TA Management | Management | 2006 | — | — |
LK Management | Management | 2019 | — | — |
AC Deputy | Deputy | 1995 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EF Deputy | Deputy | 2022 | — | — |
JS Deputy | Deputy | 2018 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AS Management | Management | 1966 | — | — |
AM Deputy | Deputy | 2000 | — | — |
JL Deputy | Deputy | 1991 | — | — |
PH Management | Management | 1966 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1966 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1966 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1966 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Fardrup Nielsen | Management | 0 companies |
| Mads Nygaard Støhs | Deputy | 0 companies |
| Flemming Glamann | Management | 0 companies |
| Ole Hansen Pinkowski | Deputy | 0 companies |
| Steffen Busk Jespersen | Management | 0 companies |
| Henning Jensen | Management | 0 companies |
| Brian Keith Montgomery | Management | 0 companies |
| Jens Peter Stouby Jensen | Deputy | 0 companies |
| John Mixen Krogh | Deputy | 0 companies |
| Jørgen Bøgh Overgaard | Chief Executive Officer | 0 companies |
| Ib Madsen | Deputy | 0 companies |
| Stefan Kloth | Deputy | 0 companies |
| Lars Ormstrup | Management | 0 companies |
| Lars Lykke Jensen | Management | 0 companies |
| Torben Brændgaard | Chief Executive Officer | 0 companies |
| Per Holm Knudsen | Management | 0 companies |
| Per Grundahl Lindskov | Deputy | 0 companies |
| Niels Christian Christensen | Deputy | 0 companies |
| Elan Steen Kristensen | Deputy | 0 companies |
| Antony Dennis Lindsay | Management | 0 companies |
| Morgan Boe Winther | Deputy | 0 companies |
| Johan Aarøe Møller | Management | 0 companies |
| John Gerard Howard | Deputy | 0 companies |
| Knud Jarl Jørgensen | Management | 0 companies |
| Peter Mylius Bruun | Management | 0 companies |
| Bent Dalgaard Vogensen | Deputy | 0 companies |
| Thomas A Wonus | Management | 0 companies |
| Lars Kjærgaard Winther | Management | 0 companies |
| Anni Chramer Mieth | Deputy | 0 companies |
| Marcin Grzegorz Mikiewicz | Chief Executive Officer | 0 companies |
| Elisabeth Fleron | Deputy | 0 companies |
| Jesper Stenbæk Nobel | Deputy | 0 companies |
| Michael David Smith | Chief Executive Officer | 0 companies |
| Arne Sommer Boesen | Management | 0 companies |
| Anni Mikkelsen | Deputy | 0 companies |
| John Lassen Schmidt | Deputy | 0 companies |
| Per Hoppe | Management | 0 companies |
| Nigel Macrae Stein | Board of Directors | 0 companies |
| Martin Riegger | Chairman | 0 companies |
| Walter Rohregger | Board of Directors | 0 companies |
| Jesper Simonsen | Board of Directors | 0 companies |
| Steven Anthony Norgrove | Chairman | 0 companies |
| Nabil Tawil | Board of Directors | 0 companies |
| Leif Bonde | Board of Directors | 0 companies |
| Thomas Sundahl | Board of Directors | 0 companies |
| John Adams | Board of Directors | 0 companies |
| Flemming Faarkrog Andersen | Board of Directors | 0 companies |
| Kari Søndergaard Didriksen | Board of Directors | 0 companies |
| James Alexander Fraser | Board of Directors | 0 companies |
| Thomas Blom Kristensen | Board of Directors | 0 companies |
| Morten Steen Hansen | Chairman | 0 companies |
| David Houghton | Board of Directors | 0 companies |
| Christian Schmehl | Chairman | 0 companies |
| Egon Valdemar Jensen | Board of Directors | 0 companies |
| Svend Aage Gydesen | Board of Directors | 0 companies |
| Villy Rudolf Jørgensen | Board of Directors | 0 companies |
| John Sørensen | Board of Directors | 0 companies |
| Lars Thirup Olsen | Board of Directors | 0 companies |
| Dieter Rudolf Helmut Kropp | Board of Directors | 0 companies |
| Manfred Arntz | Chairman | 0 companies |
| Finn Brunemark Berg | Board of Directors | 0 companies |
| Bo Søndergaard Nielsen | Board of Directors | 0 companies |
| Martyn Richard Vaughan | Board of Directors | 0 companies |
| Matthew Rees Pritchard | Board of Directors | 0 companies |
| Brian Morley Newman | Chairman | 0 companies |
| Gorm Olin Olsen | Board of Directors | 0 companies |
| Preben Pedersen | Board of Directors | 0 companies |
| Arthur Henry Miller | Board of Directors | 0 companies |
| Abdul Mudassar Butt | Chairman | 0 companies |
| Geoffrey Damien Morgan | Board of Directors | 0 companies |
| Philip Dodds | Chairman | 0 companies |
| Michael Kristian Thomsen | Board of Directors | 0 companies |
| Jesper Dobel | Board of Directors | 0 companies |
| Lone Brinch Jakobsen | Board of Directors | 0 companies |
| Philip John O’Donnell | Board of Directors | 0 companies |
| David James Richardson | Chairman | 0 companies |
| Lone Alsløw-Jensen | Board of Directors | 0 companies |
| Eva Kay Merlyck | Board of Directors | 0 companies |
| Richard John Clowes | Board of Directors | 0 companies |
| Hugo Gerhard Burgers | Board of Directors | 0 companies |
| Jonathan Colin Fyfe Crawford | Board of Directors | 0 companies |
| Ulla Bente Søgaard Bennetzen | Board of Directors | 0 companies |
| David John Geraghty | Board of Directors | 0 companies |
| Steven Michael Dainty | Chairman | 0 companies |
| Alfred William Curral | Board of Directors | 0 companies |
| Julian Rudolph Pötzl | Chairman | 0 companies |