| Revenue | DKK 110,5M | -9% |
| EBITDA | DKK 82,1M | -15% |
| Net profit | DKK 32,4M | -25% |
| Total assets | DKK 1,1B | +3% |
| Equity | DKK 851,2M | +2% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 89.604 | 66.938 | 85.115 | 121.069 | 110.509 |
| Staff expenses | -17.841 | -19.519 | -21.202 | -23.233 | -27.067 |
| EBITDA | 71.305 | 46.775 | 63.581 | 96.991 | 82.107 |
| Depreciation & amort. | -41.051 | -41.589 | -42.183 | -46.299 | -45.550 |
| EBIT | 30.254 | 5.186 | 21.398 | 50.692 | 36.557 |
| Net financials | 39 | -1.833 | -665 | 4.038 | 4.349 |
| Profit before tax | 30.293 | 3.353 | 20.733 | 54.730 | 40.906 |
| Tax | 6.228 | 599 | 4.466 | 11.424 | 8.496 |
| Net profit | 24.065 | 2.754 | 16.267 | 43.306 | 32.410 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.063.942 | 1.025.675 | 1.049.991 | 1.083.036 | 1.117.376 |
| Equity | 809.523 | 789.436 | 806.264 | 832.728 | 851.243 |
| Long-term debt | 134.466 | 150.817 | 161.115 | 169.511 | 186.420 |
| Short-term debt | 106.655 | 76.837 | 75.166 | 75.225 | 75.326 |
| Total debt | 241.121 | 227.654 | 236.281 | 244.736 | 261.746 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JT Deputy | Deputy | 2024 |
EH Chief Executive Officer | Chief Executive Officer | 2025 |
LT Deputy | Deputy | 2024 |
MS Deputy | Deputy | 2025 |
| Former (9) | ||
CG Deputy | Deputy | 2018 – 2022 |
PB Management | Management | 1998 – 1999 |
KT Management | Management | 2023 – 2024 |
JK Deputy | Deputy | 2024 – 2025 |
NP Deputy | Deputy | 2018 – 2019 |
FØ Deputy | Deputy | 2024 – 2024 |
BB Deputy | Deputy | 2021 – 2022 |
EO Deputy | Deputy | 2019 – 2021 |
JS Management | Management | 1999 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (22) | ||
| Board of Directors | 2014 – 2025 | |
| Deputy Chairman | 2024 – 2025 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2000 – 2003 | |
| Chairman | 2012 – 2018 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2019 – 2024 | |
| Deputy Chairman | 2013 – 2018 | |
| Board of Directors | 2010 – 2025 | |
| Deputy Chairman | 2018 – 2019 | |
| Board of Directors | 2024 – 2025 | |
| Deputy Chairman | 2004 – 2013 | |
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 2003 – 2008 | |
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2010 – 2024 | |
| Board of Directors | 2000 – 2017 | |
| Board of Directors | 1999 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Grothe Rysgaard | Deputy | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Kristian Tilsted | Management | 0 companies |
| Jesper Krogh Grud | Deputy | 0 companies |
| Jacob Thomsen | Deputy | 0 companies |
| Elisa Hove de Lasson | Chief Executive Officer | 0 companies |
| Niels Peter Poulsen | Deputy | 0 companies |
| Lise Tange | Deputy | 0 companies |
| Mogens Skovlund Bak | Deputy | 0 companies |
| Finn Østergaard Jeppesen | Deputy | 0 companies |
| Bendt Bruun | Deputy | 0 companies |
| Erik Odgaard | Deputy | 0 companies |
| Jens Søgaard Kristensen | Management | 0 companies |
| Ulf Ørsøe Nyborg | Board of Directors | 0 companies |
| Jesper Primdahl Nielsen | Deputy Chairman | 0 companies |
| Jørgen Mosegaard | Board of Directors | 0 companies |
| Jakob Tange | Board of Directors | 0 companies |
| Mogens Hartvig Gellert Baadsgaard | Board of Directors | 0 companies |
| Henning Aage Westergaard Petersen | Board of Directors | 0 companies |
| Rasmus Anneberg Pedersen | Board of Directors | 0 companies |
| Søren Bertelsen | Chairman | 0 companies |
| Pia Lykke Madsen | Chairman | 0 companies |
| Henrik Hilligsø Munk | Board of Directors | 0 companies |
| Anton Kirk Toft | Deputy Chairman | 0 companies |
| Søren Markussen | Board of Directors | 0 companies |
| Konrad Sejersbøl | Board of Directors | 0 companies |
| Hans Christian Krøyer | Deputy Chairman | 0 companies |
| Kenneth Ejler Mortensen | Board of Directors | 0 companies |
| Lejf Berntsen | Deputy Chairman | 0 companies |
| Lean Søndergaard Nyby | Board of Directors | 0 companies |
| Søren Lyndrup | Board of Directors | 0 companies |
| Freddy Frost | Board of Directors | 0 companies |
| Arne Bruun Kristiansen | Board of Directors | 0 companies |
| Bjarne Østergaard | Board of Directors | 0 companies |
| Bjarke Højer Thomsen | Board of Directors | 0 companies |
| Carl Georg Lyngs | Board of Directors | 0 companies |
| Jonas Houkjær Bech | Deputy Chairman | 0 companies |
| Karl Bennedsgaard | Board of Directors | 0 companies |
| Lars Peter Christiansen | Chairman | 0 companies |
| Svend Aage Bonde Johansen | Board of Directors | 0 companies |
| Robert Hove | Board of Directors | 0 companies |