| Revenue | DKK 79,8M | -8% |
| EBITDA | DKK 22,8M | -25% |
| Net profit | DKK 13,5M | -24% |
| Total assets | DKK 440M | +19% |
| Equity | DKK 176,1M | +8% |
| Employees | 61 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 86.616 | 79.796 |
| Staff expenses | -50.251 | -52.632 | -55.711 | -47.237 | -47.718 |
| EBITDA | 11.390 | 1.362 | 21.977 | 30.266 | 22.838 |
| Depreciation & amort. | 1.803 | -2.096 | -881 | -989 | -1.095 |
| EBIT | 13.193 | -735 | 21.096 | 29.278 | 21.743 |
| Net financials | 0 | 0 | 0 | -7.312 | -5.145 |
| Profit before tax | 13.193 | -735 | 21.096 | 21.966 | 16.598 |
| Tax | 2.286 | 218 | 4.751 | 4.203 | 3.123 |
| Net profit | 10.907 | -953 | 16.345 | 17.763 | 13.475 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 364.581 | 416.840 | 418.679 | 370.867 | 439.954 |
| Equity | 129.937 | 135.397 | 147.095 | 162.699 | 176.148 |
| Long-term debt | 0 | 0 | 0 | 1.604 | 2.133 |
| Short-term debt | 228.542 | 273.546 | 263.879 | 199.941 | 254.616 |
| Total debt | 228.542 | 273.546 | 263.879 | 201.546 | 256.749 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JB Deputy | Deputy | 2023 |
TT Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
LH Deputy | Deputy | 2009 – 2011 |
KE Management | Management | 1999 – 2024 |
TØ Deputy | Deputy | 2005 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2019 | |
| Board of Directors | 2025 | |
| Former (20) | ||
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2001 – 2002 | |
| Chairman | 2002 – 2017 | |
| Board of Directors | 2011 – 2011 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 2016 – 2025 | |
| Board of Directors | 1999 – 2012 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2009 – 2019 | |
| Board of Directors | 2012 – 2012 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 1999 – 2010 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 1999 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Brink | Deputy | 0 companies |
| Lone Hansen | Deputy | 0 companies |
| Thomas Thoft Madsen | Chief Executive Officer | 0 companies |
| Kurt Egon Madsen | Management | 0 companies |
| Troels Østergaard | Deputy | 0 companies |
| Peter Vesterskov Alsing | Board of Directors | 0 companies |
| Arne Knudsen | Board of Directors | 0 companies |
| Peder Hviid | Board of Directors | 0 companies |
| Hans Viggo Godsk Pedersen | Chairman | 0 companies |
| Lars Lyskjær | Board of Directors | 0 companies |
| Bendt Andersen | Board of Directors | 0 companies |
| Bruno Riis-Nielsen | Board of Directors | 0 companies |
| Hans Erik Brønserud | Board of Directors | 0 companies |
| Ole Jeppesen | Board of Directors | 0 companies |
| Marianne Nissen | Board of Directors | 0 companies |
| Henning Barsøe | Board of Directors | 0 companies |
| Henning Dam | Board of Directors | 0 companies |
| Claus Erik Pedersen | Chairman | 0 companies |
| Claus Sejling | Board of Directors | 0 companies |
| Martin Nørholm Baltser | Board of Directors | 0 companies |
| Kim Alminde | Board of Directors | 0 companies |
| Jan Mark Kolbye Jensen | Board of Directors | 0 companies |
| Steen Flemming Kjær | Board of Directors | 0 companies |
| Dorte Raunkjær | Board of Directors | 0 companies |
| Petter Blondeau Rasmussen | Board of Directors | 0 companies |
| Charlotte Elisabeth Mohr | Board of Directors | 0 companies |
| Jesper Wismann Lorenzen | Board of Directors | 0 companies |
| Svend Erik Kracht | Board of Directors | 0 companies |
| Preben Lykkegaard Andersen | Board of Directors | 0 companies |
| Lars Petersson | Board of Directors | 0 companies |
| Torben Storm Nielsen | Board of Directors | 0 companies |