| Revenue | DKK 1,5B | +10% |
| EBITDA | DKK 85,1M | -9% |
| Net profit | DKK 66,7M | -9% |
| Total assets | DKK 298,3M | -8% |
| Equity | DKK 216,6M | -10% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.846 | 25.962 | 27.527 | 34.275 | 20.263 | 21.329 | 26.897 | 53.447 | 768.193 | 1.008.596 | 1.256.087 | 1.398.642 | 1.536.249 |
| Staff expenses | -11.736 | -10.986 | -12.246 | -10.796 | -12.225 | -8.658 | -5.638 | -15.033 | -16.387 | -16.607 | -20.686 | -26.485 | -23.554 |
| EBITDA | 5.395 | 6.029 | 4.428 | 8.768 | 8.038 | 12.670 | 21.259 | 38.414 | 55.709 | 53.145 | 59.439 | 93.268 | 85.098 |
| Depreciation & amort. | -48 | -37 | -16 | -0 | -0 | -0 | -0 | -1.564 | -1.564 | -1.564 | -1.564 | -1.564 | -1.564 |
| EBIT | 5.347 | 5.992 | 4.412 | 8.768 | 8.038 | 12.670 | 21.259 | 36.850 | 54.145 | 51.581 | 57.876 | 91.705 | 83.534 |
| Net financials | 355 | -333 | 747 | 914 | -76 | -1.586 | -118 | -919 | -1.202 | -164 | 365 | 2.949 | 2.535 |
| Profit before tax | 5.702 | 5.659 | 5.159 | 9.683 | 7.962 | 11.085 | 21.141 | 35.931 | 52.943 | 51.417 | 58.240 | 94.653 | 86.069 |
| Tax | 1.429 | 1.422 | 1.274 | 2.277 | 1.757 | 2.440 | 4.432 | 8.544 | 11.667 | 13.694 | 12.239 | 21.043 | 19.339 |
| Net profit | 4.273 | 4.237 | 3.885 | 7.406 | 6.204 | 8.644 | 16.709 | 27.387 | 41.277 | 37.724 | 46.001 | 73.610 | 66.730 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.130 | 38.179 | 47.370 | 48.657 | 70.590 | 76.339 | 87.348 | 181.671 | 237.290 | 249.887 | 233.186 | 322.677 | 298.297 |
| Equity | 19.975 | 24.212 | 28.098 | 35.503 | 41.707 | 50.352 | 67.061 | 135.691 | 176.968 | 214.691 | 166.245 | 239.855 | 216.586 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 487 | 1.541 | 0 | 0 | 0 | 22 |
| Short-term debt | 20.155 | 13.967 | 19.273 | 13.154 | 28.882 | 25.987 | 20.287 | 44.773 | 57.908 | 34.164 | 66.248 | 82.634 | 81.689 |
| Total debt | 20.155 | 13.967 | 19.273 | 13.154 | 28.882 | 25.987 | 20.287 | 45.260 | 59.449 | 34.164 | 66.248 | 82.634 | 81.711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Audit | 1998 | — | — | |
LO Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SH Management | Management | 1998 | — | — |
EÁ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JB Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2012 | |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Montserrat Jansa Rodriguez | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Lars Ohrberg | Chief Executive Officer | 0 companies |
| Søren Høegh | Management | 0 companies |
| Enrique Álvarez Fernández | Chief Executive Officer | 0 companies |
| Janecke Stokkebokjær Lundring | Chief Executive Officer | 0 companies |
| Hans Christopher Elers Koch | Chief Executive Officer | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| David Mouyal | Chairman | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Franklin Devoe Wicks Jr | Board of Directors | 0 companies |
| Anders Gerner Petersen | Chairman | 0 companies |
| Tom Tallarco | Board of Directors | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Renée Christine Tunold | Board of Directors | 0 companies |
| Jeanette Sandholmen | Chairman | 0 companies |
| Tiina Marjatta Puhakka | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Lutz Schraishuhn | Chairman | 0 companies |