| Revenue | DKK 37,5M | +8% |
| EBITDA | DKK 22,3M | +14% |
| Net profit | DKK 18,9M | +80% |
| Total assets | DKK 63,5M | -6% |
| Equity | DKK 33,8M | +47% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.514 | 16.683 | 19.110 | 15.885 | 18.832 | 15.197 | 37.705 | 22.215 | 26.115 | 23.749 | 30.243 | 34.680 | 37.471 |
| Staff expenses | -15.788 | -9.645 | -9.793 | -10.522 | -10.843 | -9.252 | -7.731 | -11.999 | -11.669 | -12.525 | -13.475 | -15.081 | -15.197 |
| EBITDA | -1.274 | 4.660 | 4.475 | 5.363 | 7.989 | 5.945 | 29.974 | 10.216 | 14.446 | 11.224 | 16.768 | 19.599 | 22.274 |
| Depreciation & amort. | -433 | -2.348 | -1.319 | -1.950 | -2.618 | -3.352 | -3.517 | -3.532 | -2.852 | -3.962 | -3.672 | -4.058 | -4.564 |
| EBIT | -1.707 | 2.312 | 3.156 | 3.413 | 5.371 | 2.593 | 26.457 | 6.684 | 11.594 | 7.262 | 13.096 | 15.541 | 17.710 |
| Net financials | -24 | 14 | 401 | 17 | 101 | -172 | 2.466 | 3.724 | 1.518 | 1.678 | 1.125 | -1.940 | 6.506 |
| Profit before tax | -883 | 2.326 | 3.557 | 3.430 | 5.472 | 2.421 | 28.923 | 11.382 | 13.112 | 8.940 | 14.221 | 13.601 | 24.216 |
| Tax | 424 | 532 | 874 | 691 | 1.206 | 539 | 6.252 | 2.375 | 2.884 | 2.015 | 3.161 | 3.143 | 5.352 |
| Net profit | -1.307 | 1.794 | 2.683 | 2.739 | 4.266 | 1.882 | 22.671 | 9.007 | 10.228 | 6.925 | 11.060 | 10.458 | 18.864 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.143 | 12.294 | 18.187 | 22.334 | 26.498 | 28.399 | 76.940 | 80.888 | 85.248 | 48.657 | 53.285 | 67.370 | 63.460 |
| Equity | 1.153 | 6.035 | 8.718 | 11.456 | 15.723 | 17.605 | 40.274 | 49.281 | 59.509 | 18.433 | 22.527 | 22.985 | 33.849 |
| Long-term debt | 630 | 360 | 360 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 1.148 | 1.049 | 1.049 |
| Short-term debt | 4.250 | 5.308 | 8.087 | 8.954 | 8.497 | 8.526 | 34.278 | 29.530 | 23.238 | 27.536 | 26.668 | 39.955 | 24.719 |
| Total debt | 4.880 | 5.668 | 9.469 | 8.954 | 8.497 | 8.526 | 34.278 | 29.530 | 23.238 | 27.666 | 27.816 | 41.004 | 25.768 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UK Management | Management | 2017 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
VA Management | Management | 2023 | — | — |
BS Management | Management | 2000 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
MG Management | Management | 2024 | — | — |
HB Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Danmark A/S | Company | 100.0% | 100.0% | 2002 |
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrich Kærgaard | Management | 0 companies |
| Per Møller | Chief Executive Officer | 0 companies |
| Vidar Andre Løken | Management | 0 companies |
| Bo Søndergaard Schrøder | Management | 0 companies |
| Martin Dommerby Kristiansen | Chief Executive Officer | 0 companies |
| Mathias Gadegaard Andersen | Management | 0 companies |
| Henri Brorson | Management | 0 companies |
| Jesper Andersen | Chairman | 0 companies |
| Søren Skovbølling | Board of Directors | 0 companies |
| Christian Steensgaard | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Allan Møller | Board of Directors | 0 companies |
| Henning Poulsen | Board of Directors | 0 companies |
| Flemming Grønbæk Madsen | Board of Directors | 0 companies |
| Søren Emil Hansen | Board of Directors | 0 companies |
| Henrik Basso Reichsthaler Møller | Chairman | 0 companies |
| Erik Johannes Kaae | Chairman | 0 companies |
| Michael Lehd | Board of Directors | 0 companies |
| Mikkel Bardram | Board of Directors | 0 companies |
| Ole Fritze | Chairman | 0 companies |
| Bjarne Aarup Andersen | Board of Directors | 0 companies |
| Leif Vestergaard | Board of Directors | 0 companies |
| Egon Østergaard | Chairman | 0 companies |
| Michael Moyell Juul | Chairman | 0 companies |
| Erik Tomren | Chairman | 0 companies |
| Frederik Martin Braun | Board of Directors | 0 companies |