| Revenue | DKK 647,7M | +13% |
| EBITDA | DKK 39M | +34% |
| Net profit | DKK 20,9M | +120% |
| Total assets | DKK 284,2M | +16% |
| Equity | DKK 89,3M | +31% |
| Employees | 606 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 411.593 | 437.043 | 454.072 | 466.124 | — | 409.831 | 404.069 | 483.651 | 520.618 | 534.486 | 575.243 | 647.708 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -275.140 | -289.005 | -302.668 | -330.994 | -0 | -307.659 | -289.941 | -292.439 | -302.339 | -328.514 | -353.915 | -388.890 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.293 | 28.107 | 30.686 | 12.832 | 0 | 11.623 | -5.126 | 10.639 | 28.918 | 12.764 | 29.061 | 39.045 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11.593 | -11.168 | -11.366 | -12.778 | -0 | -9.998 | -9.309 | -9.478 | -9.914 | -11.843 | -15.120 | -14.659 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.700 | 16.939 | 19.320 | 54 | 0 | 1.625 | -14.435 | 1.161 | 19.004 | 921 | 13.941 | 24.386 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -644 | 1.019 | 1.193 | 245 | 0 | -898 | 1.422 | 737 | -3.816 | -1.453 | -834 | -246 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.056 | 17.958 | 20.513 | 299 | 0 | 727 | -13.013 | 1.898 | 15.188 | -532 | 13.107 | 24.140 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.192 | 5.503 | 2.796 | 176 | -0 | 151 | -1.618 | 1.071 | 4.866 | 127 | 3.583 | 3.193 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 864 | 12.455 | 17.717 | 123 | 0 | 576 | -11.395 | 827 | 10.322 | -659 | 9.524 | 20.947 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191.383 | 175.381 | 224.090 | 231.166 | 204.247 | 182.119 | 175.213 | 231.463 | 229.920 | 268.888 | 244.647 | 284.184 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 42.941 | 50.796 | 64.255 | 59.132 | 43.758 | 44.197 | 32.802 | 33.629 | 59.451 | 58.792 | 68.315 | 89.262 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.139 | -12.051 | -18.285 | -20.753 | 0 | 0 | 9.447 | 0 | 0 | 54.082 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138.355 | 111.457 | 141.550 | 151.281 | 152.433 | 116.275 | 112.912 | 172.941 | 138.097 | 124.447 | 145.864 | 154.292 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138.355 | 111.457 | 141.550 | 151.281 | 152.433 | 116.275 | 122.359 | 172.941 | 138.097 | 178.529 | 145.864 | 154.292 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2019 | — | — |
JN Management | Management | 2000 | — | — |
HF Management | Management | 1999 | — | — |
LE Management | Management | 2009 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HA Deputy | Deputy | 2001 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
JB Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
DALGASGROUP A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Engelund Hansen | Management | 0 companies |
| Jesper Nybo Andersen | Management | 0 companies |
| Hans Finderup | Management | 0 companies |
| Lars Erik Kragh | Management | 0 companies |
| Per Christensen | Chief Executive Officer | 0 companies |
| Helen Andersen | Deputy | 0 companies |
| Knud-Erik Bornhardt | Chief Executive Officer | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Ingeborg Nordviken Kristiansen | Board of Directors | 0 companies |
| Ove Kloch | Chairman | 0 companies |
| Hans Christian Loer Linderoth | Board of Directors | 0 companies |
| Anette Andersen | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Peter Høstgaard-Jensen | Board of Directors | 0 companies |
| Lars Johansson | Chairman | 0 companies |
| Thomas Bredvig Bjørnskov | Board of Directors | 0 companies |
| Oliver Mørk | Board of Directors | 0 companies |
| Aikaterini Tsitonaki | Board of Directors | 0 companies |
| Lars Christian Hjørnholt | Board of Directors | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Jens Bischoff | Board of Directors | 0 companies |
| Poul Erik Schou-Pedersen | Board of Directors | 0 companies |
| Henning Hummelmose | Board of Directors | 0 companies |
| Mie Bjerrum Blichfeldt | Board of Directors | 0 companies |
| Eva Elisabeth Aspengren | Board of Directors | 0 companies |
| Ole Neerup-Jensen | Board of Directors | 0 companies |
| Jeppe Hoppe Christensen | Board of Directors | 0 companies |
| Ciaran Michael Thompson | Chairman | 0 companies |
| Jonna Nielsen | Board of Directors | 0 companies |
| Anne Steensen Blicher | Board of Directors | 0 companies |
| Flemming Henze Tomdrup | Board of Directors | 0 companies |
| Maria Hillevi Elisabeth Lindfelt | Board of Directors | 0 companies |
| Bent Ejnar Juul Simonsen | Chairman | 0 companies |
| Christian Herskind Jørgensen | Board of Directors | 0 companies |
| Allan Nielsen | Board of Directors | 0 companies |
| Anna-Lena Kristina Öberg Högsta | Chairman | 0 companies |
| Kristina Møberg Jensen | Board of Directors | 0 companies |
| Carsten With Thygesen | Board of Directors | 0 companies |
| Mads Ventzel | Board of Directors | 0 companies |
| Niels Groth | Board of Directors | 0 companies |
| Birgitte Brinch Madsen | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Azib Mohammad Banaras | Board of Directors | 0 companies |
| Marie Angelika Dorf Jaklinder | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Frants Erich Bernstorff-Gyldensteen | Board of Directors | 0 companies |
| Frank Sander Nielsen | Board of Directors | 0 companies |
| Sara Bugge Ploug | Board of Directors | 0 companies |
| Jan Magnus Meyer | Chairman | 0 companies |
| Lars Brammer Nejrup | Board of Directors | 0 companies |
| Stefan Ulstrup Alrik | Board of Directors | 0 companies |
| Annette Rye Larsen | Board of Directors | 0 companies |
| Peter Skak Olufsen | Board of Directors | 0 companies |
| Per Møller-Jensen | Board of Directors | 0 companies |