| Revenue | DKK 73,1M | -16% |
| EBITDA | DKK 1,9M | -83% |
| Net profit | DKK -4,5M | -150% |
| Total assets | DKK 95,6M | -21% |
| Equity | DKK 51,5M | -32% |
| Employees | 882 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.614 | 15.135 | 18.541 | 15.754 | 35.468 | 43.039 | 44.765 | 44.152 | 42.921 | 69.831 | 84.823 | 87.141 | 73.073 |
| Staff expenses | -13.410 | -13.653 | -17.743 | -14.666 | -35.012 | -35.766 | -39.354 | -41.190 | -37.989 | -56.506 | -68.491 | -76.438 | -71.211 |
| EBITDA | 1.204 | 1.482 | 798 | 1.088 | 455 | 7.273 | 5.411 | 2.962 | 4.932 | 13.325 | 16.333 | 10.703 | 1.862 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 645 | -687 | -557 | -365 | -3.753 | -204 | -232 | -211 | -202 |
| EBIT | 1.204 | 1.482 | 798 | 1.088 | -189 | 6.586 | 4.854 | 2.597 | 1.178 | 13.121 | 16.101 | 10.493 | 1.659 |
| Net financials | 255 | 215 | 152 | -34 | -60 | -777 | -169 | -82 | -283 | -384 | 222 | 1.170 | 1.216 |
| Profit before tax | 1.459 | 1.697 | 950 | 1.053 | -249 | 5.809 | 4.685 | 2.515 | 895 | 12.738 | 16.323 | 11.663 | 2.876 |
| Tax | -0 | -0 | -108 | 404 | 8.025 | -3.755 | 620 | 318 | -3.357 | -3.113 | -917 | 2.747 | 7.346 |
| Net profit | 1.459 | 2.476 | 1.058 | 649 | -8.274 | 9.564 | 4.064 | 2.197 | 4.252 | 15.850 | 17.239 | 8.915 | -4.471 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.900 | 16.341 | 16.532 | 15.425 | 72.628 | 82.066 | 63.925 | 64.801 | 91.429 | 107.277 | 112.151 | 120.406 | 95.640 |
| Equity | 9.447 | 11.923 | 12.982 | 13.631 | 13.621 | 22.937 | 27.367 | 29.839 | 34.210 | 50.102 | 67.341 | 76.161 | 51.507 |
| Long-term debt | 0 | 0 | 0 | 0 | 5.000 | 0 | 10.000 | 11.628 | 14.670 | 10.000 | 5.000 | 5.000 | 5.000 |
| Short-term debt | 4.453 | 4.418 | 3.551 | 1.794 | 54.007 | 59.129 | 26.558 | 23.334 | 42.549 | 47.175 | 39.810 | 39.245 | 39.134 |
| Total debt | 4.453 | 4.418 | 3.551 | 1.794 | 59.007 | 59.129 | 36.558 | 34.962 | 57.219 | 57.175 | 44.810 | 44.245 | 44.134 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
NP Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PA Management | Management | 1999 | — | — |
EN Management | Management | 2011 | — | — |
ES Management | Management | 2001 | — | — |
PS Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 100.0% | 100.0% | 2002 | |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Ratje Davidsen | Chief Executive Officer | 0 companies |
| Claus Lindholm-Olsen | Chief Executive Officer | 0 companies |
| Peter Lyngs-Klaris | Chief Executive Officer | 0 companies |
| Nils Peter Gotha Andersen | Chief Executive Officer | 0 companies |
| Anette Timm | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Ernst Niklas Wilhelm Flyborg | Management | 0 companies |
| Eva Solveig Ollén | Management | 0 companies |
| Per Sponholtz | Management | 0 companies |
| Petrus Paulus Maria van de Kerkhof | Chairman | 0 companies |
| Hans Christer Erik Hägglund | Board of Directors | 0 companies |
| Per Bergerud | Chairman | 0 companies |
| Dominique Hermans | Chairman | 0 companies |
| Alf Ingvar Johansson | Board of Directors | 0 companies |
| Lars Benno Eliasson | Board of Directors | 0 companies |
| Herman Paul J Nijns | Chairman | 0 companies |
| Jan Gunnar Anders Lillieborg | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Robert Jan van de Kraats | Board of Directors | 0 companies |
| Jan Seljemo | Board of Directors | 0 companies |
| Nils Fredrik Lindgren | Chairman | 0 companies |
| Anneli Elisabet Lindblom | Board of Directors | 0 companies |
| Steen Brøndum Nielsen | Board of Directors | 0 companies |
| Lars Henrik Kry | Chairman | 0 companies |
| Jonas Jørgensen | Board of Directors | 0 companies |
| Markku Jalmari Onnela | Board of Directors | 0 companies |
| Sandra Ci Taylor | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Lars Martin Wahlström | Chairman | 0 companies |
| Johan Christiaan Heutink | Chairman | 0 companies |
| Marie Susanne Eriksson | Board of Directors | 0 companies |
| Henrik Højsgaard | Chairman | 0 companies |
| Jesus Echevarria Mendiguren | Chairman | 0 companies |
| Peter Niclas Handfast | Board of Directors | 0 companies |
| Nima Astanehdoost | Board of Directors | 0 companies |
| Lars Henrik Kry | Board of Directors | 0 companies |
| Sara Carstensen | Board of Directors | 0 companies |
| Kenneth Keld Sørensen | Board of Directors | 0 companies |
| Carl Magnus Uvhagen | Board of Directors | 0 companies |