| Revenue | DKK 434,8M | +6% |
| EBITDA | DKK 44,9M | +22% |
| Net profit | DKK 26,6M | +32% |
| Total assets | DKK 153,6M | -6% |
| Equity | DKK 72,6M | +8% |
| Employees | 407 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 367.198 | 379.371 | 388.298 | 411.553 | 434.762 |
| Staff expenses | -233.701 | -252.735 | -261.150 | -280.906 | -296.020 |
| EBITDA | 45.682 | 41.811 | 35.008 | 36.780 | 44.897 |
| Depreciation & amort. | -5.403 | -9.639 | -10.109 | -7.923 | -6.928 |
| EBIT | 40.279 | 32.172 | 24.900 | 28.857 | 37.969 |
| Net financials | -212 | -866 | 2.447 | -2.553 | -3.016 |
| Profit before tax | 40.067 | 31.306 | 27.347 | 26.304 | 34.953 |
| Tax | 8.798 | 6.871 | 5.389 | 6.193 | 8.349 |
| Net profit | 31.269 | 24.435 | 21.958 | 20.111 | 26.605 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 146.092 | 155.088 | 165.583 | 164.038 | 153.641 |
| Equity | 76.928 | 70.516 | 71.212 | 66.914 | 72.586 |
| Long-term debt | 0 | 10.728 | 7.357 | 5.526 | 3.079 |
| Short-term debt | 63.193 | 67.786 | 81.267 | 85.698 | 73.436 |
| Total debt | 63.193 | 78.514 | 88.624 | 91.224 | 76.515 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
SN Management | Management | 2014 |
KN Chief Executive Officer | Chief Executive Officer | 2014 |
AN Management | Management | 2014 |
JT Management | Management | 2025 |
HS Deputy | Deputy | 2024 |
TM Management | Management | 2014 |
| Former (5) | ||
LV Management | Management | 2010 – 2014 |
JK Management | Management | 1998 – 2006 |
MK Management | Management | 2014 – 2025 |
SF Management | Management | 2001 – 2004 |
PA Management | Management | 1998 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2014 | |
| Chairman | 2020 | |
| Board of Directors | 2018 | |
| Board of Directors | 2017 | |
| Board of Directors | 2024 | |
| Board of Directors | 2014 | |
| Board of Directors | 2024 | |
| Former (12) | ||
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2024 | |
| Board of Directors | 2008 – 2014 | |
| Chairman | 2015 – 2020 | |
| Chairman | 2010 – 2015 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2005 – 2013 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2013 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2014 | |
| Company | 15–19.99% | 15–19.99% | 2014 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 5–9.99% | 5–9.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Nielsen | Management | 0 companies |
| Lars Vognsen Christensen | Management | 0 companies |
| Kenneth Norre | Chief Executive Officer | 0 companies |
| Anders Nygaard Møller | Management | 0 companies |
| Jan Kjærulf-Møller | Management | 0 companies |
| Jens Terp Bernberg Madsen | Management | 0 companies |
| Morten Korsgård Ørtved | Management | 0 companies |
| Steen Fugl Lund | Management | 0 companies |
| Hanne Stigaard Kjeldsen | Deputy | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Torbjørn Mandahl Pedersen | Management | 0 companies |
| Dorte Ellegaard | Board of Directors | 0 companies |
| Poul Moesgaard | Board of Directors | 0 companies |
| Ulrik Agyeben Ahrendt-Jensen | Chairman | 0 companies |
| Søren Aage Nørmølle | Board of Directors | 0 companies |
| Mads Ole Hvolby | Board of Directors | 0 companies |
| Thomas Normann Asmussen | Board of Directors | 0 companies |
| Jørgen Bang Jakobsen | Board of Directors | 0 companies |
| Jens Winther Moberg | Chairman | 0 companies |
| Mette Bach Glitzky | Board of Directors | 0 companies |
| Lars Bohn Lorensen | Chairman | 0 companies |
| Søren Nikolaj Boysen | Board of Directors | 0 companies |
| Henrik Wejersø Jensen | Board of Directors | 0 companies |
| Henrik Lennartz-Johansen | Board of Directors | 0 companies |
| Niels Thor Engelbrecht Flensburg | Board of Directors | 0 companies |
| Gunnar Rasmussen Aage | Board of Directors | 0 companies |
| Christian Peter Hansen | Board of Directors | 0 companies |
| Sune Nørregaard Iversen | Board of Directors | 0 companies |
| Gert Michael Henningsen | Board of Directors | 0 companies |
| Kasper Thaarup Hansen | Board of Directors | 0 companies |