| Revenue | DKK 34,7M | -2% |
| EBITDA | DKK 20,7M | -1% |
| Net profit | DKK 15,2M | -1% |
| Total assets | DKK 52,5M | -6% |
| Equity | DKK 39,7M | +14% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.332 | 15.832 | 15.565 | 16.717 | 19.594 | 16.561 | 16.553 | 16.023 | 16.109 | 15.856 | 25.417 | 28.781 | 35.536 | 34.687 |
| Staff expenses | -10.966 | -10.890 | -10.833 | -10.194 | -10.778 | -10.602 | -11.182 | -11.314 | -10.551 | -10.072 | -12.134 | -13.738 | -14.627 | -13.958 |
| EBITDA | 4.366 | 4.942 | 4.732 | 6.523 | 8.817 | 5.959 | 5.371 | 4.709 | 5.558 | 5.784 | 13.283 | 11.604 | 20.910 | 20.730 |
| Depreciation & amort. | -2.716 | -2.877 | -2.948 | -3.030 | -2.911 | -2.878 | -3.219 | -2.394 | -1.983 | -2.173 | -3.590 | -1.147 | -793 | -937 |
| EBIT | 1.650 | 2.064 | 1.784 | 3.493 | 5.906 | 3.082 | 2.152 | 2.315 | 3.575 | 3.611 | 9.693 | 10.458 | 20.116 | 19.793 |
| Net financials | -1.499 | -1.062 | -2.580 | -1.515 | -2.441 | -1.072 | -798 | -904 | -569 | 310 | -193 | -543 | -459 | -356 |
| Profit before tax | 152 | 1.002 | -795 | 1.978 | 3.465 | 2.010 | 1.353 | 1.412 | 3.006 | 3.921 | 9.500 | 9.915 | 19.658 | 19.437 |
| Tax | 46 | -185 | 18 | 437 | 851 | 455 | 304 | 318 | 587 | 633 | 2.044 | 2.161 | 4.288 | 4.246 |
| Net profit | 106 | 1.188 | -814 | 1.541 | 2.614 | 1.554 | 1.049 | 1.094 | 2.419 | 3.288 | 7.455 | 7.754 | 15.370 | 15.191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.720 | 46.506 | 43.357 | 47.377 | 48.445 | 46.046 | 49.265 | 51.986 | 53.488 | 52.648 | 66.131 | 59.265 | 55.853 | 52.451 |
| Equity | 9.339 | 10.362 | 9.548 | 11.089 | 12.503 | 13.807 | 14.606 | 18.707 | 20.876 | 23.072 | 29.077 | 31.440 | 34.704 | 39.697 |
| Long-term debt | 12.386 | 12.145 | 11.125 | 8.828 | 7.611 | 6.553 | 13.711 | 12.177 | 10.355 | 3.847 | 3.551 | 2.205 | 1.759 | 0 |
| Short-term debt | 19.719 | 22.908 | 21.575 | 25.914 | 26.960 | 24.351 | 19.780 | 19.137 | 20.231 | 23.687 | 31.935 | 25.238 | 18.831 | 11.933 |
| Total debt | 32.105 | 35.054 | 32.700 | 34.742 | 34.571 | 30.904 | 33.491 | 31.314 | 30.586 | 27.534 | 35.485 | 27.443 | 20.590 | 11.933 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IP Management | Management | 2002 | — | — |
PB Founder | Founder | 1992 | — | — |
AH Management | Management | 1999 | — | — |
LG Management | Management | 1992 | — | — |
KM Founder | Founder | 1992 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
NF Management | Management | 1997 | — | — |
IL Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 1992 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CapHold HR ApS | Company | 100.0% | 100.0% | 2025 |
BENKRI Holding ApS | Company | 90.0% | 90.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Inga Petersen | Management | 0 companies |
| Poul Bent Dam Madsen | Founder | 0 companies |
| Allan Højdorf | Management | 0 companies |
| Lars Georg Kiørboe | Management | 0 companies |
| Kaj Mogensen | Founder | 0 companies |
| Michael Jørgen Bladt | Chief Executive Officer | 0 companies |
| Niels Friis Pedersen | Management | 0 companies |
| Inge Lise Mogensen | Founder | 0 companies |
| Steen Nielsen | Chairman | 0 companies |
| Stig Løkke Pedersen | Board of Directors | 0 companies |
| Per Aage Arnoldus | Deputy Chairman | 0 companies |
| Kresten Dyhrberg Nielsen | Chairman | 0 companies |
| Henrik Brok | Board of Directors | 0 companies |
| Jens Thøger Hansen | Board of Directors | 0 companies |
| Niels Jørn Jakobsen | Board of Directors | 0 companies |
| Karen Bladt | Board of Directors | 0 companies |
| Martin Jørgensen | Deputy Chairman | 0 companies |
| Jimmy Willard Eskildsen | Chairman | 0 companies |
| Torben Buch Rasmussen | Board of Directors | 0 companies |
| Carsten Riisberg Lund | Chairman | 0 companies |
| Jørgen Bladt | Board of Directors | 0 companies |
| Jeppe Vangsgaard | Chairman | 0 companies |
| Lars Hjorth | Board of Directors | 0 companies |
| Søren Vinther | Board of Directors | 0 companies |