| Revenue | DKK 101,8M | +1% |
| EBITDA | DKK 40,6M | +16% |
| Net profit | DKK 5M | +153% |
| Total assets | DKK 255,1M | +5% |
| Equity | DKK 15,6M | +46% |
| Employees | 106 | — |
| Item | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.464 | — | 39.529 | 35.687 | 34.593 | 40.997 | 78.182 | 83.007 | 85.033 | 100.686 | 101.751 |
| Staff expenses | -39.040 | -41.869 | -35.463 | -34.266 | -35.733 | -37.750 | -66.442 | -57.628 | -57.495 | -65.755 | -70.119 |
| EBITDA | 20.424 | 6.287 | 4.066 | 1.421 | -1.139 | 3.247 | 11.739 | 25.379 | 27.511 | 34.930 | 40.561 |
| Depreciation & amort. | -15.356 | -6.285 | -973 | -878 | -748 | -4.913 | -23.545 | -22.573 | -24.049 | -28.293 | -31.240 |
| EBIT | 5.068 | 2 | 3.093 | 543 | -1.887 | -1.666 | -11.806 | 2.806 | 3.463 | 6.637 | 9.320 |
| Net financials | -4.344 | -47.660 | -4.018 | 899 | 44.115 | 3.066 | -1.671 | -1.189 | -2.497 | -7.319 | -6.341 |
| Profit before tax | 724 | -66.088 | -925 | 1.442 | 42.228 | 1.400 | -13.476 | 1.617 | 966 | -682 | 2.980 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -1.938 | -0 | -0 | 8.750 | -1.976 |
| Net profit | 724 | -66.088 | -925 | 1.442 | 42.228 | 1.400 | -11.538 | 1.617 | 966 | -9.432 | 4.955 |
| Item | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 179.982 | 66.558 | 55.362 | 46.173 | 46.926 | 58.435 | 150.066 | 150.578 | 195.057 | 242.110 | 255.070 |
| Equity | 42.573 | -23.243 | -27.478 | -25.344 | 16.884 | 18.138 | 17.507 | 19.124 | 20.090 | 10.657 | 15.612 |
| Long-term debt | 31.967 | 4.195 | 14.852 | 12.201 | 9.164 | 16.933 | 21.926 | 21.082 | 50.858 | 80.364 | 97.493 |
| Short-term debt | 105.442 | 80.653 | 66.164 | 59.316 | 20.879 | 23.365 | 108.351 | 109.870 | 123.908 | 146.279 | 139.140 |
| Total debt | 137.409 | 84.848 | 81.016 | 71.517 | 30.042 | 40.297 | 130.277 | 130.952 | 174.766 | 226.643 | 236.634 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2000 | — | — |
SS Management | Management | 1999 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
MG Deputy | Deputy | 2021 | — | — |
SV Management | Management | 2015 | — | — |
CE | Audit | 1999 | — | — |
PS Deputy | Deputy | 2024 | — | — |
JM Management | Management | 2000 | — | — |
BM Deputy | Deputy | 2021 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
BK Deputy | Deputy | 2000 | — | — |
JU Management | Management | 2003 | — | — |
PH | Deputy | 2024 | — | — |
AJ Management | Management | 2003 | — | — |
TS Deputy | Deputy | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Clausen | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Morten Wig Harboe-Jepsen | Chief Executive Officer | 0 companies |
| Martin Greve | Deputy | 0 companies |
| Stig Vilmun-Jaltved | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Peter Stengård Brun | Deputy | 0 companies |
| Juha Mikkonen | Management | 0 companies |
| Brian Munch Bech | Deputy | 0 companies |
| Peter Holm Møller | Chief Executive Officer | 0 companies |
| Bjarne Kvist | Deputy | 0 companies |
| Jukka Uolevi Suotsalo | Management | 0 companies |
| Peter Hasselholm Linander | Deputy | 0 companies |
| Asko Juhani Kojo | Management | 0 companies |
| Torpen Søholt Olesen | Deputy | 0 companies |
| Timo Tapani Erkkilä | Board of Directors | 0 companies |
| Masato Yokokura | Board of Directors | 0 companies |
| Yasumitsu Baba | Board of Directors | 0 companies |
| Juha Mikkonen | Chairman | 0 companies |
| Regin Vedel | Board of Directors | 0 companies |
| Hilkka Helena Webb | Board of Directors | 0 companies |
| Jussi Muikka | Chairman | 0 companies |
| Bengt Martin Carlioth | Board of Directors | 0 companies |
| Johnny Vinterberg Jensen | Board of Directors | 0 companies |
| Lars Baltzer Eriksen | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Kari Blomberg | Chairman | 0 companies |
| Christian Ingversen | Board of Directors | 0 companies |
| Mogens Steen Pedersen | Board of Directors | 0 companies |
| Yuichiro Masuda | Board of Directors | 0 companies |
| Jukka Ilari Viinikainen | Chairman | 0 companies |
| Kari Antero Jokisalo | Chairman | 0 companies |
| Torben Ventrup Olsen | Board of Directors | 0 companies |
| Jukka Uolevi Suotsalo | Chairman | 0 companies |
| Raimo Tapio Rummukainen | Chairman | 0 companies |
| Ilse Faber | Board of Directors | 0 companies |
| Johannes Hubertus Seijger | Board of Directors | 0 companies |
| Michael Karl Goeskjær | Board of Directors | 0 companies |
| Jari Pentti Valtanen | Board of Directors | 0 companies |
| Ulf Jonas Tornerefelt | Chairman | 0 companies |
| Katsumi Hamada | Board of Directors | 0 companies |
| Tommy Schmidt | Board of Directors | 0 companies |
| Thomas Christensen | Board of Directors | 0 companies |
| Bo Gulmann | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Nobuyuki Tanaka | Board of Directors | 0 companies |
| Jørgen Stæhr Jensen | Board of Directors | 0 companies |
| Junichi Oi | Board of Directors | 0 companies |
| Niels Bahner | Board of Directors | 0 companies |