| Revenue | DKK 58,2M | +8% |
| EBITDA | DKK 39,2M | +8% |
| Net profit | DKK 28,4M | +10% |
| Total assets | DKK 121,6M | +16% |
| Equity | DKK 37,9M | +10% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44.851 | 48.997 | 48.858 | 54.078 | 58.242 |
| Staff expenses | -17.616 | -16.907 | -16.047 | -17.784 | -19.011 |
| EBITDA | 27.235 | 32.090 | 32.811 | 36.294 | 39.231 |
| Depreciation & amort. | -4.240 | -4.193 | -3.791 | -3.847 | -3.844 |
| EBIT | 22.995 | 27.897 | 29.020 | 32.447 | 35.387 |
| Net financials | -1.353 | -1.283 | -709 | 541 | 1.007 |
| Profit before tax | 21.642 | 26.614 | 28.311 | 32.988 | 36.394 |
| Tax | 4.878 | 6.018 | 6.252 | 7.280 | 8.009 |
| Net profit | 16.764 | 20.596 | 22.059 | 25.708 | 28.385 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 81.410 | 81.022 | 99.844 | 104.692 | 121.577 |
| Equity | 24.174 | 28.770 | 30.829 | 34.537 | 37.922 |
| Long-term debt | 13.712 | 11.647 | 9.858 | 7.762 | 7.526 |
| Short-term debt | 43.193 | 40.133 | 59.016 | 62.320 | 76.129 |
| Total debt | 56.905 | 51.780 | 68.874 | 70.082 | 83.655 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Management | Management | 2026 |
| Former (5) | ||
KK Management | Management | 2010 – 2026 |
| Audit | 1998 – 1998 | |
KE Management | Management | 1976 – 1998 |
LB Management | Management | 1998 – 2010 |
NE Management | Management | 1976 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2012 | |
| Former (11) | ||
| Board of Directors | 1976 – 1989 | |
| Chairman | 2012 – 2020 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2008 – 2019 | |
| Chairman | 2006 – 2009 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 1976 – 1998 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 1976 – 1998 | |
| Board of Directors | 2010 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Krogh Kristensen | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kjeld Ernst Rishøj | Management | 0 companies |
| Leif Bjerre Hermansen | Management | 0 companies |
| Alasdair Stuart Donaldson | Management | 0 companies |
| Niels Erik Nielsen | Management | 0 companies |
| Jens Holger Nielsen | Chairman | 0 companies |
| Carson S Kohle | Board of Directors | 0 companies |
| Robert Steen Kledal | Chairman | 0 companies |
| Jane Christensen | Board of Directors | 0 companies |
| Søren Juul Jørgensen | Board of Directors | 0 companies |
| Kim Weidemann | Chairman | 0 companies |
| Lars Bomholt | Board of Directors | 0 companies |
| Anders Skipper | Board of Directors | 0 companies |
| Adrianus Johannes Waayer | Board of Directors | 0 companies |
| Morten Lund | Board of Directors | 0 companies |
| Jim Bøjesen Hessellund Pedersen | Board of Directors | 0 companies |
| Wim van Noortwijk | Board of Directors | 0 companies |
| Finn Løvfelt Frandsen | Board of Directors | 0 companies |