| Revenue | DKK 72,5M | -3% |
| EBITDA | DKK 7,8M | -11% |
| Net profit | DKK 4,7M | -25% |
| Total assets | DKK 32,9M | +8% |
| Equity | DKK 5,4M | -23% |
| Employees | 55 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31.046 | 54.116 | 70.267 | 74.439 | 72.483 |
| Staff expenses | -25.916 | -29.394 | -34.621 | -44.283 | -41.071 |
| EBITDA | 5.130 | 6.357 | 10.257 | 8.702 | 7.751 |
| Depreciation & amort. | -256 | -146 | -178 | -224 | -519 |
| EBIT | 4.874 | 6.211 | 10.079 | 8.478 | 7.232 |
| Net financials | -121 | -183 | 49 | -314 | -1.034 |
| Profit before tax | 4.753 | 6.028 | 10.128 | 8.164 | 6.198 |
| Tax | 1.069 | 1.354 | 2.269 | 1.865 | 1.483 |
| Net profit | 3.685 | 4.674 | 7.859 | 6.299 | 4.715 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.894 | 19.679 | 23.994 | 30.504 | 32.870 |
| Equity | 4.858 | 6.132 | 8.491 | 6.990 | 5.410 |
| Long-term debt | 2.211 | 2.213 | 2.282 | 2.271 | 2.414 |
| Short-term debt | 14.825 | 11.333 | 13.221 | 21.243 | 24.946 |
| Total debt | 17.036 | 13.547 | 15.503 | 23.514 | 27.360 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Chief Executive Officer | Chief Executive Officer | 2022 |
GG Founder | Founder | 1998 |
| Former (8) | ||
| Audit | 1998 – 2002 | |
MH Chief Executive Officer | Chief Executive Officer | 2014 – 2016 |
PA Chief Executive Officer | Chief Executive Officer | 2003 – 2011 |
JA Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
PH Management | Management | 1998 – 2001 |
KS Management | Management | 1998 – 1998 |
CE Management | Management | 2001 – 2003 |
MS Chief Executive Officer | Chief Executive Officer | 2011 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (11) | ||
| Board of Directors | 2021 – 2025 | |
| Chairman | 2003 – 2011 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2018 – 2025 | |
| Chairman | 2014 – 2022 | |
| Board of Directors | 2011 – 2018 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 2018 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Salgaard Bendtsen | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Morten Hofgaard Jørstad | Chief Executive Officer | 0 companies |
| Peter August Goll | Chief Executive Officer | 0 companies |
| Janna Alexandra Sundewall | Chief Executive Officer | 0 companies |
| Philip Henrik Sager | Management | 0 companies |
| Kjell Steinar Rakkenes | Management | 0 companies |
| Geelmuyden.Kiese Gruppen A/S | Founder | 0 companies |
| Christian Ewald Ingemann | Management | 0 companies |
| Maria Steno Larsen | Chief Executive Officer | 0 companies |
| Jo Hanne Schmidt | Board of Directors | 0 companies |
| Stein Jakob Frisch | Chairman | 0 companies |
| Rasmus Nygaard-Winther | Board of Directors | 0 companies |
| Svein Rogen Selle | Board of Directors | 0 companies |
| Henrik Kloster Ebbesen | Board of Directors | 0 companies |
| Lars Jonas Palmqvist | Chairman | 0 companies |
| Osmund Kaldheim | Board of Directors | 0 companies |
| Christian Grønning | Board of Directors | 0 companies |
| Hans Geelmuyden | Chairman | 0 companies |
| Karne Marie Benn Lykkebo Lauritzen | Deputy Chairman | 0 companies |
| Nina Riibe | Board of Directors | 0 companies |
| Jeppe Lyhne Veddinge | Board of Directors | 0 companies |
| Anders Røddik Ebdrup | Board of Directors | 0 companies |
| Henrik Helmer Fabricius | Board of Directors | 0 companies |
| Jørgen Kildahl | Board of Directors | 0 companies |
| Nina Mari Tjeldflaat | Board of Directors | 0 companies |