| Revenue | DKK 257,5M | -2% |
| EBITDA | DKK 27,2M | -2% |
| Net profit | DKK 33,8M | +17% |
| Total assets | DKK 213,3M | +7% |
| Equity | DKK 145,3M | +30% |
| Employees | 144 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 240.433 | 193.213 | 195.713 | 208.716 | 215.711 | 229.596 | 248.586 | 267.070 | 266.050 | 276.514 | 264.066 | 257.489 |
| Staff expenses | -171.322 | -169.362 | -169.546 | -184.839 | -190.303 | -203.670 | -222.225 | -240.917 | -237.596 | -247.948 | -236.292 | -230.335 |
| EBITDA | 24.306 | 23.851 | 26.167 | 23.877 | 25.408 | 25.926 | 26.361 | 26.153 | 28.454 | 28.566 | 27.774 | 27.153 |
| Depreciation & amort. | -2.320 | -1.891 | -1.785 | -2.240 | -2.530 | -961 | -868 | -785 | -676 | -252 | -329 | -277 |
| EBIT | 21.986 | 21.960 | 24.382 | 21.637 | 22.878 | 24.965 | 25.493 | 25.368 | 27.778 | 28.314 | 27.445 | 26.876 |
| Net financials | 898 | -630 | -487 | -1.364 | -158 | 17.808 | -100 | -135 | -225 | 38.287 | 9.608 | 17.636 |
| Profit before tax | 22.884 | 21.330 | 23.895 | 20.273 | 22.720 | 42.773 | 25.393 | 25.233 | 27.553 | 67.599 | 37.053 | 44.513 |
| Tax | 6.154 | 5.945 | 5.882 | 5.080 | 5.635 | 8.502 | 5.198 | 5.606 | 6.083 | 15.076 | 8.175 | 10.752 |
| Net profit | 16.730 | 15.385 | 18.013 | 15.193 | 17.085 | 34.271 | 20.195 | 19.627 | 21.470 | 52.523 | 28.878 | 33.761 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 371.655 | 139.184 | 160.132 | 219.458 | 167.797 | 201.909 | 155.625 | 142.615 | 171.689 | 182.773 | 198.755 | 213.260 |
| Equity | 307.696 | 79.881 | 102.494 | 117.687 | 54.772 | 89.043 | 64.238 | 83.865 | 45.335 | 82.619 | 111.497 | 145.258 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 62.589 | 59.303 | 57.638 | 101.771 | 113.025 | 112.866 | 91.387 | 58.750 | 126.354 | 100.154 | 87.258 | 68.001 |
| Total debt | 62.589 | 59.303 | 57.638 | 101.771 | 113.025 | 112.866 | 91.387 | 58.750 | 126.354 | 100.154 | 87.258 | 68.002 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
TT Management | Management | 1998 | — | — |
NR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
TH Management | Management | 2024 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
CK Management | Management | 2022 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Videcrantz | Chief Executive Officer | 0 companies |
| Mogens Bransholm | Chief Executive Officer | 0 companies |
| Torben Tindbæk Haase | Management | 0 companies |
| Niels Richard Münster-Hansen | Chief Executive Officer | 0 companies |
| Trine Helen Strømsnes | Management | 0 companies |
| Niels Christian Furu | Chief Executive Officer | 0 companies |
| Cynthia Koetsier-Beerten | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Richard Joseph Justice | Board of Directors | 0 companies |
| Henning Aasmul-Olsen | Board of Directors | 0 companies |
| Jonas Allan Edebäck | Board of Directors | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Van Thanh Dang | Board of Directors | 0 companies |
| Larry Ray Carter | Chairman | 0 companies |
| Graham Rae Allan | Board of Directors | 0 companies |
| James Michael Hackett | Board of Directors | 0 companies |
| Mark Thomas Gorman | Board of Directors | 0 companies |
| Etienne Roger Hubert Hoepffner | Board of Directors | 0 companies |
| Gary James Daichendt | Board of Directors | 0 companies |
| Daniel Simeon Scheinman | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Sajaid Rashid | Board of Directors | 0 companies |
| Evan Barry Sloves | Chairman | 0 companies |
| Richard Frederick Timmins | Board of Directors | 0 companies |