| Revenue | DKK 1,2B | +1% |
| EBITDA | DKK 17,4M | -6% |
| Net profit | DKK 30,3M | -14% |
| Total assets | DKK 346,8M | -8% |
| Equity | DKK 140,4M | -26% |
| Employees | 192 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.325.995 | 1.289.261 | 1.090.582 | 1.151.157 | 1.161.693 |
| Staff expenses | -99.654 | -102.850 | -104.131 | -107.950 | -110.087 |
| EBITDA | 47.766 | 30.109 | 15.778 | 18.451 | 17.363 |
| Depreciation & amort. | -8.590 | -7.450 | -8.075 | -2.762 | -1.962 |
| EBIT | 39.176 | 22.659 | 7.703 | 15.689 | 15.401 |
| Net financials | 8.858 | 5.495 | 19.707 | 23.182 | 18.162 |
| Profit before tax | 48.034 | 28.154 | 27.410 | 38.871 | 33.563 |
| Tax | 8.872 | 4.931 | 1.685 | 3.782 | 3.267 |
| Net profit | 39.162 | 23.223 | 25.725 | 35.089 | 30.296 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 288.735 | 273.973 | 301.612 | 375.669 | 346.794 |
| Equity | 101.945 | 124.808 | 153.329 | 189.180 | 140.399 |
| Long-term debt | 8.421 | 8.545 | 8.735 | 8.582 | 8.746 |
| Short-term debt | 176.916 | 139.390 | 139.548 | 177.907 | 197.649 |
| Total debt | 185.337 | 147.935 | 148.283 | 186.489 | 206.395 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DV Management | Management | 2017 |
| Former (11) | ||
CP Management | Management | 2017 – 2020 |
HL Chief Executive Officer | Chief Executive Officer | 2013 – 2013 |
CA Chief Executive Officer | Chief Executive Officer | 2006 – 2013 |
AH Management | Management | 2005 – 2006 |
BM Management | Management | 2003 – 2004 |
MH Chief Executive Officer | Chief Executive Officer | 2003 – 2005 |
PA Management | Management | 2000 – 2000 |
MM Management | Management | 2020 – 2022 |
CE Chief Executive Officer | Chief Executive Officer | 2000 – 2003 |
NS Management | Management | 2013 – 2017 |
SM Management | Management | 2000 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Chairman | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2023 | |
| Board of Directors | 2017 | |
| Former (33) | ||
| Board of Directors | 2002 – 2004 | |
| Deputy Chairman | 2000 – 2002 | |
| Board of Directors | 2000 – 2000 | |
| Chairman | 2018 – 2023 | |
| Board of Directors | 2001 – 2002 | |
| Chairman | 2000 – 2003 | |
| Board of Directors | 2004 – 2004 | |
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2011 – 2017 | |
| Chairman | 2014 – 2015 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2003 – 2003 | |
| Chairman | 2006 – 2013 | |
| Board of Directors | 2000 – 2004 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2001 – 2003 | |
| Chairman | 2000 – 2000 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 2002 – 2004 | |
| Chairman | 2016 – 2017 | |
| Chairman | 2013 – 2014 | |
| Deputy Chairman | 2002 – 2004 | |
| Chairman | 2003 – 2006 | |
| Deputy Chairman | 2004 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Peter Riber | Management | 0 companies |
| Hans Lehrskov Schultz | Chief Executive Officer | 0 companies |
| Cornelis Anthonie Kuypers | Chief Executive Officer | 0 companies |
| Allan Hoffmann Nielsen | Management | 0 companies |
| Bjørn Meier | Management | 0 companies |
| Michael Honore | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Mikael Mortensen | Management | 0 companies |
| Carl Erik Skovgaard | Chief Executive Officer | 0 companies |
| Daniel Vesterlund | Management | 0 companies |
| Niels Søren Slot Rasmussen | Management | 0 companies |
| Søren Møller | Management | 0 companies |
| Frands Nørgaard Jepsen | Board of Directors | 0 companies |
| Knud Festersen Jepsen | Deputy Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Per Klitgård Poulsen | Chairman | 0 companies |
| Hans Jørgen Knudsen | Board of Directors | 0 companies |
| Erik Moes | Chairman | 0 companies |
| Søren Kjeldgaard | Board of Directors | 0 companies |
| Claus Feldborg | Board of Directors | 0 companies |
| Thomas Nørgaard Kylling | Board of Directors | 0 companies |
| Kurt Reimar Larsen | Board of Directors | 0 companies |
| Torben Mølkjær | Board of Directors | 0 companies |
| Bo Svane Kepler | Board of Directors | 0 companies |
| Claus Juel Jensen | Chairman | 0 companies |
| Ernst Frederik Mittag | Chairman | 0 companies |
| Hans Andersen | Board of Directors | 0 companies |
| Anne Mette Kolst | Board of Directors | 0 companies |
| Ivan Joachim Johansen | Chairman | 0 companies |
| Jens Alex Jørgensen | Board of Directors | 0 companies |
| Lars Aage Sørensen | Chairman | 0 companies |
| Bent Erik Petersen | Board of Directors | 0 companies |
| Karen Bach Jensen | Board of Directors | 0 companies |
| Henning Andrè Pedersen | Board of Directors | 0 companies |
| Søren Haubro Geisler | Board of Directors | 0 companies |
| Eskild Lyngholm | Board of Directors | 0 companies |
| Carl Erik Rude | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Hans Christian Korsgård Madsen | Chairman | 0 companies |
| Kristian la Cour | Board of Directors | 0 companies |
| Flemming Rohde | Board of Directors | 0 companies |
| Per Lykke Tønnesen | Board of Directors | 0 companies |
| Asbjørn Børsting | Board of Directors | 0 companies |
| Kim Balle | Chairman | 0 companies |
| Kristian Johnsen Hundebøll | Chairman | 0 companies |
| Erling Kaj Jensen | Deputy Chairman | 0 companies |
| Jørgen Kurt Andersen | Chairman | 0 companies |
| Jørn Dybvad Vinge | Deputy Chairman | 0 companies |