| Revenue | DKK 477,1M | -6% |
| EBITDA | DKK -879K | -104% |
| Net profit | DKK -3,9M | -124% |
| Total assets | DKK 210,4M | -4% |
| Equity | DKK 58,5M | -28% |
| Employees | 340 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 381.225 | 538.899 | 527.270 | 508.018 | 477.068 |
| Staff expenses | -197.806 | -235.325 | -243.142 | -237.154 | -232.302 |
| EBITDA | 37.640 | 34.048 | 31.290 | 23.523 | -879 |
| Depreciation & amort. | -994 | -2.682 | -4.048 | -5.522 | -4.794 |
| EBIT | 36.645 | 31.366 | 27.243 | 18.001 | -5.674 |
| Net financials | -5.531 | 96 | 7.469 | 2.954 | 1.428 |
| Profit before tax | 31.114 | 31.463 | 34.712 | 20.955 | -4.245 |
| Tax | 7.975 | 6.934 | 6.653 | 4.621 | -329 |
| Net profit | 23.140 | 24.529 | 28.059 | 16.334 | -3.916 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 185.610 | 261.845 | 273.030 | 218.460 | 210.383 |
| Equity | 58.495 | 73.024 | 83.083 | 81.416 | 58.501 |
| Long-term debt | 24.896 | 24.916 | 23.149 | 22.921 | 20.633 |
| Short-term debt | 97.203 | 154.087 | 155.932 | 104.823 | 125.050 |
| Total debt | 122.099 | 179.003 | 179.082 | 127.744 | 145.682 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Chief Executive Officer | Chief Executive Officer | 2020 |
MC Management | Management | 1998 |
| Former (3) | ||
CV Management | Management | 1998 – 2004 |
KM Management | Management | 1998 – 1998 |
AN Management | Management | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2017 | |
| Former (12) | ||
| Chairman | 2014 – 2016 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2017 – 2023 | |
| Chairman | 2016 – 2019 | |
| Chairman | 2003 – 2014 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 1998 – 1998 | |
| Board of Directors | 2007 – 2023 | |
| Board of Directors | 1998 – 2012 | |
| Board of Directors | 2016 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2010 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2007 | |
| Company | 90–99.99% | 90–99.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Schmidt Jensen | Chief Executive Officer | 0 companies |
| Carsten Vejby Møller | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Anders Nørgaard | Management | 0 companies |
| Michael Carsten Christian Gadeberg | Management | 0 companies |
| Flemming Bligaard Pedersen | Chairman | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |
| Søren Østergaard Sørensen | Board of Directors | 0 companies |
| Willi Rudolf Zinnecker | Board of Directors | 0 companies |
| Mogens Hess | Chairman | 0 companies |
| Jan Snogdal | Chairman | 0 companies |
| Morten Basse Jensen | Board of Directors | 0 companies |
| Ole Jensen | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Søren Henning Rudfred | Board of Directors | 0 companies |
| Erik Johannes Christian Gadeberg | Board of Directors | 0 companies |
| Mads-Ole Astrupgaard | Chairman | 0 companies |
| Søren Bunk Jensen | Board of Directors | 0 companies |
| Anders Grønlund | Board of Directors | 0 companies |
| Matthias Frank Bäuerle | Board of Directors | 0 companies |