| Revenue | DKK 102,5M | -16% |
| EBITDA | DKK 18,9M | +13% |
| Net profit | DKK 15,1M | +15% |
| Total assets | DKK 120,5M | +9% |
| Equity | DKK 90,8M | +20% |
| Employees | 98 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 163.685 | 156.483 | 87.773 | 84.510 | 80.602 | 100.773 | 101.383 | 102.958 | 88.790 | 97.903 | 122.393 | 102.481 |
| Staff expenses | -81.899 | -76.065 | -77.099 | -75.703 | -83.729 | -91.977 | -93.551 | -92.760 | -83.557 | -84.201 | -105.767 | -83.622 |
| EBITDA | -9.757 | 4.064 | 10.555 | 8.825 | -3.127 | 8.796 | 7.832 | 10.199 | 5.233 | 13.702 | 16.626 | 18.859 |
| Depreciation & amort. | -647 | -989 | -1.463 | -1.231 | -1.072 | -1.096 | -661 | -52 | -52 | -175 | -527 | -436 |
| EBIT | -10.404 | 3.075 | 9.092 | 7.594 | -4.199 | 7.700 | 7.171 | 10.147 | 5.181 | 13.527 | 16.099 | 18.423 |
| Net financials | -364 | -1.169 | -1.356 | -2.520 | -827 | 203 | -215 | 16 | 47 | -275 | 308 | 961 |
| Profit before tax | -10.768 | 1.906 | 7.736 | 5.074 | -5.026 | 7.903 | 6.956 | 10.163 | 5.228 | 13.252 | 16.407 | 19.384 |
| Tax | -2.547 | 581 | 1.765 | 1.035 | -978 | 1.828 | 1.544 | 2.243 | 1.156 | 3.186 | 3.259 | 4.272 |
| Net profit | -8.221 | 1.325 | 5.971 | 4.039 | -4.048 | 6.075 | 5.413 | 7.920 | 4.072 | 10.066 | 13.148 | 15.112 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76.471 | 68.166 | 77.518 | 105.687 | 64.566 | 63.888 | 68.856 | 83.031 | 78.227 | 88.608 | 110.682 | 120.506 |
| Equity | 21.666 | 22.992 | 28.963 | 33.002 | 28.954 | 35.029 | 40.442 | 48.363 | 52.435 | 62.501 | 75.649 | 90.761 |
| Long-term debt | 2.417 | -173 | 156 | 0 | 0 | 0 | 3.183 | 8.647 | 0 | 0 | 0 | 0 |
| Short-term debt | 49.507 | 42.446 | 46.201 | 70.582 | 33.510 | 26.998 | 23.490 | 24.394 | 24.276 | 24.696 | 33.748 | 28.529 |
| Total debt | 51.924 | 42.446 | 46.201 | 70.582 | 33.510 | 26.998 | 26.673 | 33.041 | 24.276 | 24.696 | 33.748 | 28.529 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CU Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
NN Management | Management | 2012 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
CH | Audit | 1999 | — | — |
AR Management | Management | 2001 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JP Deputy | Deputy | 2003 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PA Management | Management | 1999 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZACCO A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Håkan Tjärnemo | Chief Executive Officer | 0 companies |
| Casper Ulrik Fischer | Chief Executive Officer | 0 companies |
| Nicka Nørlund Kirstejn | Management | 0 companies |
| Jonas Lundqvist | Chief Executive Officer | 0 companies |
| Annette Siewert Lindgreen | Chief Executive Officer | 0 companies |
| Carl Henning Lund Thomsen | Audit | 0 companies |
| Agnete Raaschou-Nielsen | Management | 0 companies |
| Bo Jonas Lundqvist | Chief Executive Officer | 0 companies |
| Johnny Peder Boesen | Deputy | 0 companies |
| Anna Therese Högberg | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Marianne Johansen | Chief Executive Officer | 0 companies |
| Ina Larsen | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Lone Prehn | Board of Directors | 0 companies |
| Per Mikael Palade | Chairman | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Viggo Hansen | Chairman | 0 companies |
| Lasse Henze | Board of Directors | 0 companies |
| Lone Noe Veisig | Board of Directors | 0 companies |
| Anne Eileen Klitvad | Board of Directors | 0 companies |
| Ejvind Johannes Christiansen | Board of Directors | 0 companies |
| Cecilia Grahn | Board of Directors | 0 companies |
| Peggy Katrin Bengtsson | Chairman | 0 companies |
| Søren Morbitzer Christoffersen | Chairman | 0 companies |
| Birgit Wiborg | Board of Directors | 0 companies |
| Niels Christian Nielsen | Board of Directors | 0 companies |
| Christian Løvenørn Bardenfleth | Board of Directors | 0 companies |
| Flemming Wittrup | Board of Directors | 0 companies |
| Andrijana Petrovic | Board of Directors | 0 companies |
| Morten Peets Gottliebsen | Chairman | 0 companies |
| Helle Jersborg | Board of Directors | 0 companies |
| Mette Marie Møller Nielsen | Board of Directors | 0 companies |
| Marianne Bjerg Nordbæk | Chairman | 0 companies |
| Stefan Ölander | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Iver Lassen Kyed | Board of Directors | 0 companies |
| Thomas Sundien | Board of Directors | 0 companies |
| Hans-Bertil Edvard Håkansson | Chairman | 0 companies |
| Peter Strandgaard | Board of Directors | 0 companies |
| Michael Ulrik Svendsen | Board of Directors | 0 companies |
| Stig Hollesen Ekmann | Board of Directors | 0 companies |
| Erik Magnus Erikson | Chairman | 0 companies |
| Lars Axel Karnøe Søndergaard | Board of Directors | 0 companies |