| Revenue | DKK 45,2M | -11% |
| EBITDA | DKK 15,7M | -17% |
| Net profit | DKK 12,1M | -15% |
| Total assets | DKK 33,2M | -12% |
| Equity | DKK 28,4M | -6% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.519 | 20.543 | 27.575 | 50.797 | 45.215 |
| Staff expenses | -11.145 | -12.588 | -18.025 | -31.857 | -29.540 |
| EBITDA | 7.374 | 7.955 | 9.549 | 18.940 | 15.675 |
| Depreciation & amort. | -3.950 | -1.202 | -934 | -904 | -780 |
| EBIT | 3.424 | 6.754 | 8.615 | 18.036 | 14.895 |
| Net financials | -32 | -88 | -60 | 163 | 612 |
| Profit before tax | 3.391 | 6.665 | 8.555 | 18.198 | 15.507 |
| Tax | 747 | 1.465 | 1.885 | 4.005 | 3.409 |
| Net profit | 2.644 | 5.201 | 6.670 | 14.194 | 12.098 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.208 | 23.718 | 21.991 | 37.638 | 33.166 |
| Equity | 13.690 | 16.391 | 16.061 | 30.255 | 28.353 |
| Long-term debt | 0 | 0 | 0 | 840 | 0 |
| Short-term debt | 7.518 | 7.327 | 5.929 | 6.543 | 4.813 |
| Total debt | 7.518 | 7.327 | 5.929 | 7.383 | 4.813 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BL Management | Management | 2025 |
| Former (5) | ||
TM Management | Management | 1975 – 1991 |
VG Management | Management | 1975 – 1989 |
JP Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
RH | Audit | 1975 – 1991 |
EK Management | Management | 2016 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (8) | ||
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 1975 – 1996 | |
| Board of Directors | 1994 – 2006 | |
| Board of Directors | 2007 – 2015 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 1975 – 1994 | |
| Chairman | 2007 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Mads Olesen | Management | 0 companies |
| Benjamin Lorenzen | Management | 0 companies |
| Vagn Gudmond Olesen | Management | 0 companies |
| Jens Peder Ravn Thomsen | Chief Executive Officer | 0 companies |
| Richard Houstrup Pedersen | Audit | 0 companies |
| Espen Kæhler Amundsen | Management | 0 companies |
| Jens Bolme | Board of Directors | 0 companies |
| Claus Boel | Board of Directors | 0 companies |
| Anders Sloth | Board of Directors | 0 companies |
| Bjarne Petersen | Board of Directors | 0 companies |
| Paul Møller | Board of Directors | 0 companies |
| Vidar Haugland | Chairman | 0 companies |
| Hans Berg Madsen | Board of Directors | 0 companies |
| Karsten Jensen | Board of Directors | 0 companies |
| Axel Manøe Jepsen | Board of Directors | 0 companies |
| Ståle Kyllingstad | Board of Directors | 0 companies |
| Anders Bækby Illeborg | Board of Directors | 0 companies |
| Carsten Steen Jensen | Chairman | 0 companies |