| Revenue | DKK 809,9M | -7% |
| EBITDA | DKK 27,7M | +17% |
| Net profit | DKK 22,3M | +9% |
| Total assets | DKK 185,6M | -18% |
| Equity | DKK 66M | +0% |
| Employees | 123 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.166.743 | 1.152.635 | 915.103 | 872.700 | 809.947 |
| Staff expenses | -84.677 | -90.397 | -85.245 | -84.130 | -83.511 |
| EBITDA | 41.020 | 42.695 | 36.699 | 23.633 | 27.671 |
| Depreciation & amort. | -1.404 | -1.491 | -464 | -715 | -669 |
| EBIT | 39.616 | 41.204 | 36.235 | 22.918 | 27.002 |
| Net financials | 86 | 168 | 729 | 3.327 | 1.705 |
| Profit before tax | 39.702 | 41.372 | 36.964 | 26.245 | 28.707 |
| Tax | 8.778 | 9.195 | 8.276 | 5.831 | 6.413 |
| Net profit | 30.924 | 32.177 | 28.688 | 20.414 | 22.294 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 293.208 | 292.792 | 280.455 | 225.730 | 185.584 |
| Equity | 104.002 | 90.179 | 86.367 | 66.281 | 65.975 |
| Long-term debt | 8.523 | 0 | 0 | 0 | 0 |
| Short-term debt | 120.371 | 158.725 | 163.639 | 136.333 | 103.091 |
| Total debt | 128.894 | 158.725 | 163.639 | 136.333 | 103.091 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (5) | ||
AH Chief Executive Officer | Chief Executive Officer | 2012 – 2016 |
MW Chief Executive Officer | Chief Executive Officer | 2010 – 2012 |
KJ Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
MD Chief Executive Officer | Chief Executive Officer | 1997 – 2010 |
JB Management | Management | 1997 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (21) | ||
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 1997 – 1997 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2000 – 2002 | |
| Chairman | 2000 – 2002 | |
| Chairman | 2002 – 2010 | |
| Chairman | 1997 – 2000 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 1997 – 1997 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2003 – 2004 | |
| Deputy Chairman | 2000 – 2001 | |
| Chairman | 2010 – 2020 | |
| Board of Directors | 1997 – 2003 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 1997 – 1997 | |
| Board of Directors | 1997 – 1997 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2006 – 2017 | |
| Board of Directors | 1997 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Liengaard | Chief Executive Officer | 0 companies |
| Andreas Hermann Ströbl | Chief Executive Officer | 0 companies |
| Michael Wirzberger | Chief Executive Officer | 0 companies |
| Klaus Josef Rogg | Chief Executive Officer | 0 companies |
| Mogens Dalsgaard | Chief Executive Officer | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Peter Helmut Dr Götz | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Klaus Josef Rogg | Board of Directors | 0 companies |
| Bernhard Horak | Board of Directors | 0 companies |
| Hans Fritz Bruno Becker | Chairman | 0 companies |
| Michael Franz Steinle | Chairman | 0 companies |
| Georg Gmeiner | Chairman | 0 companies |
| Silvina Peñaloza Isacson | Board of Directors | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Gisela Ingetraut Döbbeler | Board of Directors | 0 companies |
| Sarah Gilliam Fagerberg | Board of Directors | 0 companies |
| Jukka Pekka Pertola | Board of Directors | 0 companies |
| Olivier Jean Georges Rothmann | Chairman | 0 companies |
| Hans-Peter Haase | Deputy Chairman | 0 companies |
| Martin Georg Knobloch | Chairman | 0 companies |
| Helmut Lengler | Board of Directors | 0 companies |
| Karl-Wolfgang Gilbert Dubois | Board of Directors | 0 companies |
| Andrea Willmeroth | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Peter Bastar | Chairman | 0 companies |
| Thomas Alexander Baader | Board of Directors | 0 companies |
| Per Kempel | Board of Directors | 0 companies |