| Revenue | DKK 52M | -2% |
| EBITDA | DKK 14,1M | -4% |
| Net profit | DKK 8M | -12% |
| Total assets | DKK 73,1M | +13% |
| Equity | DKK 49,2M | +20% |
| Employees | 79 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 63.652 | 44.733 | 43.399 | 53.043 | 51.963 |
| Staff expenses | -49.379 | -30.612 | -32.889 | -38.370 | -37.870 |
| EBITDA | 14.273 | 14.121 | 10.506 | 14.647 | 14.085 |
| Depreciation & amort. | -3.814 | -2.983 | -2.460 | -3.491 | -4.065 |
| EBIT | 10.459 | 11.138 | 8.046 | 11.156 | 10.019 |
| Net financials | -218 | 496 | 564 | 182 | 287 |
| Profit before tax | 10.241 | 11.634 | 8.610 | 11.338 | 10.307 |
| Tax | -5.664 | -1.305 | -16.478 | 2.251 | 2.269 |
| Net profit | 15.905 | 12.939 | 25.088 | 9.087 | 8.038 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47.406 | 58.310 | 68.699 | 64.764 | 73.139 |
| Equity | 24.038 | 36.977 | 47.065 | 41.152 | 49.189 |
| Long-term debt | 6.709 | 5.521 | 4.386 | 2.969 | 4.295 |
| Short-term debt | 16.658 | 15.812 | 17.248 | 20.643 | 19.654 |
| Total debt | 23.367 | 21.333 | 21.634 | 23.612 | 23.949 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PD Management | Management | 2021 |
| Former (9) | ||
OF Management | Management | 1964 – 1993 |
HV Management | Management | 1964 – 2002 |
TE Management | Management | 2011 – 2017 |
PG Management | Management | 1964 – 1988 |
IR Audit | Audit | 1964 – 1990 |
BK Chief Executive Officer | Chief Executive Officer | 2007 – 2011 |
KF Chief Executive Officer | Chief Executive Officer | 2005 – 2007 |
KÅ Chief Executive Officer | Chief Executive Officer | 2002 – 2005 |
OP Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Former (19) | ||
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 1964 – 1993 | |
| Chairman | 2016 – 2016 | |
| Board of Directors | 2013 – 2017 | |
| Chairman | 2020 – 2020 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 1964 – 1999 | |
| Board of Directors | 1964 – 1996 | |
| Chairman | 2000 – 2011 | |
| Chairman | 2011 – 2016 | |
| Chairman | 2016 – 2019 | |
| Board of Directors | 2000 – 2002 | |
| Chairman | 2019 – 2020 | |
| Board of Directors | 1964 – 2000 | |
| Board of Directors | 2011 – 2012 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 1964 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 | |
| Individual | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Flemming Sørensen | Management | 0 companies |
| Henrik Vestergaard Sørensen | Management | 0 companies |
| Pierre Dennis Åkesson | Management | 0 companies |
| Thomas Engelhard Ladegaard | Management | 0 companies |
| Poul Godtfred Duch | Management | 0 companies |
| INTER REVISION ApS | Audit | 0 companies |
| Brian Kluge | Chief Executive Officer | 0 companies |
| Karl Fredrik Romberg | Chief Executive Officer | 0 companies |
| Kjell Åke Ingvar Jönsson | Chief Executive Officer | 0 companies |
| Olof Patrik Hedlund | Chief Executive Officer | 0 companies |
| Michael Albech | Board of Directors | 0 companies |
| Lars Tobias Wittholt | Board of Directors | 0 companies |
| Finn Illum | Board of Directors | 0 companies |
| Lars Erik Richardson | Chairman | 0 companies |
| Tore Karlsson | Board of Directors | 0 companies |
| Ulf-Roland Wilhelm Aminoff | Chairman | 0 companies |
| Thor Mårten Emil Frostne | Chairman | 0 companies |
| Solvejg Elisabeth Margit Zastrow Timm | Board of Directors | 0 companies |
| Bengt Arne Borndalen | Board of Directors | 0 companies |
| Goran Angesten | Board of Directors | 0 companies |
| Per Johan Ture Samuelsson | Chairman | 0 companies |
| Dan Michael Bolin | Chairman | 0 companies |
| Jan Fredrik Ståhl | Chairman | 0 companies |
| Per Olof Nyström | Board of Directors | 0 companies |
| Piotr Wojciech Skalecki | Chairman | 0 companies |
| Robert Sumberesi | Chairman | 0 companies |
| Anders Krister Gote Parkander | Board of Directors | 0 companies |
| Mikael Gunnar Persson | Board of Directors | 0 companies |
| Evelyn Hartinger | Chairman | 0 companies |
| Karl Gunnar Björnermark | Board of Directors | 0 companies |
| Stig Bendtz | Board of Directors | 0 companies |