| Revenue | DKK 80,3M | -70% |
| EBITDA | DKK 31,3M | +23% |
| Net profit | DKK 17,2M | +44% |
| Total assets | DKK 268,7M | +43% |
| Equity | DKK 35,3M | +95% |
| Employees | 181 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 146.728 | 103.957 | 94.118 | 111.307 | 123.361 | 123.013 | 149.583 | 211.411 | 157.073 | 216.514 | 267.767 | 80.347 |
| Staff expenses | -45.295 | -48.584 | -44.786 | -45.759 | -45.852 | -48.298 | -52.886 | -63.022 | -70.144 | -68.929 | -84.208 | -114.047 |
| EBITDA | 3.416 | -17.027 | 1.207 | 4.208 | 5.320 | 6.443 | 9.739 | 5.068 | -20.133 | 5.198 | 25.418 | 31.329 |
| Depreciation & amort. | -3.202 | -4.109 | -4.115 | -2.622 | -2.527 | -2.009 | -0 | -0 | -0 | -2.877 | -3.257 | -3.696 |
| EBIT | 214 | -21.136 | -2.908 | 1.586 | 2.793 | 4.435 | 9.739 | 5.068 | -20.133 | 2.321 | 22.161 | 27.633 |
| Net financials | -481 | -749 | -367 | -237 | -199 | -166 | -104 | -1.129 | -1.474 | -4.321 | -6.875 | -5.561 |
| Profit before tax | -267 | -21.885 | -3.275 | 1.349 | 2.595 | 4.269 | 9.639 | 3.955 | -21.607 | -1.999 | 15.285 | 22.072 |
| Tax | -181 | -5.844 | -793 | 313 | 583 | 947 | 2.131 | 870 | -4.753 | -434 | 3.398 | 4.905 |
| Net profit | -86 | -16.041 | -2.482 | 1.036 | 2.011 | 3.321 | 7.507 | 3.085 | -16.854 | -1.566 | 11.888 | 17.167 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 126.032 | 117.268 | 110.749 | 106.885 | 93.602 | 88.626 | 114.372 | 167.870 | 138.406 | 205.192 | 188.203 | 268.737 |
| Equity | 21.908 | 20.768 | 18.286 | 19.321 | 21.333 | 24.648 | 32.155 | 27.733 | 7.793 | 6.228 | 18.119 | 35.286 |
| Long-term debt | 22 | 2 | 0 | 0 | 0 | 340 | 182 | 73 | 47 | 243 | 0 | 0 |
| Short-term debt | 96.728 | 91.289 | 85.205 | 82.575 | 65.846 | 55.963 | 73.446 | 132.197 | 126.707 | 191.847 | 157.688 | 213.963 |
| Total debt | 96.750 | 91.291 | 85.205 | 82.575 | 65.846 | 56.304 | 73.628 | 132.270 | 126.753 | 192.090 | 157.688 | 213.963 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KB Audit | Audit | 1999 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
VC Management | Management | 1999 | — | — |
GA Management | Management | 2007 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PT Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Roland AAlbæk Jensen | Chief Executive Officer | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Sören Gerhard Heinrich Bräutigam | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Geo Allan Østergaard | Management | 0 companies |
| Aksel Voigt | Chief Executive Officer | 0 companies |
| Michael Bjerregaard Andersen | Chief Executive Officer | 0 companies |
| Lasse Lindberg Nielsen | Chief Executive Officer | 0 companies |
| Per Thomas Sørensen | Management | 0 companies |
| Sven Klotz | Board of Directors | 0 companies |
| Stefan Tolle | Chairman | 0 companies |
| Matthias Müller | Chairman | 0 companies |
| Mathias Otto Hartmann | Board of Directors | 0 companies |
| Uwe Michael Harbauer | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Wolfgang Szczerba | Chairman | 0 companies |
| Per Fodslette Møller | Board of Directors | 0 companies |
| Lars Guldbæk Karlsen | Chairman | 0 companies |
| Dipl. -Ing. Dr. tech. Jérome Freissmuth | Chairman | 0 companies |