| Revenue | DKK 848,1M | +9% |
| EBITDA | DKK 123,3M | +6% |
| Net profit | DKK 66,4M | +14% |
| Total assets | DKK 259,5M | -17% |
| Equity | DKK 103,6M | +8% |
| Employees | 391 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.797 | 41.673 | 21.659 | 52.805 | 74.542 | 106.240 | 101.019 | 418.910 | 437.689 | 515.246 | 646.196 | 775.075 | 848.115 |
| Staff expenses | -22.672 | -24.394 | -22.521 | -44.017 | -60.292 | -61.929 | -67.190 | -65.424 | -65.519 | -68.495 | -72.633 | -77.687 | -78.472 |
| EBITDA | 25.124 | 17.279 | -862 | 8.788 | 14.250 | 41.502 | 33.829 | 32.471 | 51.878 | 65.686 | 66.417 | 116.202 | 123.310 |
| Depreciation & amort. | -646 | -5.484 | -1.846 | -10.024 | -13.694 | -9.481 | -15.841 | -16.275 | -51.431 | -42.917 | -40.238 | -38.373 | -35.418 |
| EBIT | 24.478 | 11.795 | -2.708 | -1.236 | 556 | 32.021 | 17.988 | 16.196 | 447 | 22.769 | 26.179 | 77.829 | 87.892 |
| Net financials | -1.189 | -1.368 | -1.039 | -1.782 | -1.859 | -1.658 | -1.629 | -1.679 | -3.721 | -4.090 | -4.008 | -2.950 | -2.757 |
| Profit before tax | 23.289 | 10.426 | -3.747 | -3.018 | -1.303 | 30.363 | 16.359 | 14.517 | -3.273 | 18.679 | 22.171 | 74.879 | 85.135 |
| Tax | -893 | 2.117 | -835 | -358 | -59 | 6.680 | 3.732 | 3.213 | -659 | 4.146 | 4.912 | 16.495 | 18.746 |
| Net profit | 24.183 | 8.309 | -2.912 | -2.661 | -1.244 | 23.684 | 12.626 | 11.304 | -2.614 | 14.533 | 17.259 | 58.384 | 66.390 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 122.283 | 136.516 | 135.124 | 198.861 | 177.383 | 221.383 | 232.339 | 167.787 | 297.745 | 292.465 | 230.526 | 314.111 | 259.519 |
| Equity | 106.483 | 114.792 | 111.880 | 109.220 | 107.976 | 131.660 | 144.286 | 85.590 | 72.407 | 86.940 | 54.498 | 95.623 | 103.629 |
| Long-term debt | 856 | 5.845 | 5.426 | 53.608 | 33.630 | 40.673 | 36.683 | 35.160 | 151.381 | 126.618 | 95.112 | 101.809 | 82.359 |
| Short-term debt | 15.800 | 15.878 | 17.818 | 33.559 | 33.303 | 46.576 | 46.874 | 41.777 | 66.181 | 71.244 | 74.246 | 104.638 | 61.692 |
| Total debt | 15.800 | 21.723 | 23.244 | 87.167 | 66.932 | 87.249 | 83.557 | 76.937 | 217.563 | 197.862 | 169.359 | 206.447 | 144.051 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1999 | — | — |
| Audit | 1999 | — | — | |
CE | Audit | 1999 | — | — |
EJ Management | Management | 2019 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
DE Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CC Management | Management | 2012 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Eirik Johan Rafael Steen | Management | 0 companies |
| Mai-Britt Tornhøj | Chief Executive Officer | 0 companies |
| Dirk Edward Constant Berghmans | Chief Executive Officer | 0 companies |
| Jose Manuel Romay | Chief Executive Officer | 0 companies |
| Cyril Christian Boudarel | Management | 0 companies |
| Jesper Andersen | Chief Executive Officer | 0 companies |
| Jose Manuel Gutierrez | Chief Executive Officer | 0 companies |
| Javier Monteoliva Diaz | Board of Directors | 0 companies |
| Mariusz Leszczyńsk | Chairman | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Alvaro Canete Diaz | Board of Directors | 0 companies |
| Lucian Dorobantu | Chairman | 0 companies |
| Jose Maria Castellano Rios | Chairman | 0 companies |
| Oscar Garcia Maceiras | Board of Directors | 0 companies |
| Juan Carlos Rodriguez Cebrian | Board of Directors | 0 companies |
| Antonio Abril Abadin | Board of Directors | 0 companies |
| Agustin Garcia-Poveda Fernandez | Chairman | 0 companies |
| Fernando Martinez Lopez | Board of Directors | 0 companies |
| Jose Manuel Romay de la Colina | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |