| Revenue | DKK 640,9M | -7% |
| EBITDA | DKK 21,1M | -32% |
| Net profit | DKK 11,4M | -44% |
| Total assets | DKK 285,1M | -14% |
| Equity | DKK 75M | -5% |
| Employees | 450 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 650.628 | 682.008 | 724.384 | 736.748 | 704.557 | 754.373 | 814.970 | 880.325 | 653.731 | 552.609 | 693.252 | 686.096 | 640.919 |
| Staff expenses | -289.142 | -283.700 | -307.891 | -325.496 | -348.479 | -354.054 | -355.720 | -367.461 | -319.993 | -287.776 | -320.589 | -316.693 | -303.975 |
| EBITDA | 67.165 | 12.497 | 32.991 | 33.104 | -12.910 | 21.628 | 45.902 | 41.160 | 32.973 | 5.746 | 37.970 | 30.960 | 21.097 |
| Depreciation & amort. | -13.019 | -7.762 | -7.508 | -8.652 | -10.772 | -11.266 | -7.134 | -7.879 | -6.112 | -6.406 | -6.275 | -5.998 | -5.752 |
| EBIT | 54.145 | 4.735 | 25.483 | 24.452 | -23.682 | 10.363 | 38.768 | 33.281 | 26.861 | -660 | 31.695 | 24.962 | 15.345 |
| Net financials | -2.707 | -2.210 | -2.569 | -3.376 | -4.112 | -3.356 | -2.661 | -4.459 | -1.694 | -1.373 | 1.270 | 1.453 | -446 |
| Profit before tax | 51.438 | 2.525 | 22.913 | 21.077 | -27.795 | 7.006 | 36.107 | 28.822 | 25.167 | -2.033 | 32.965 | 26.415 | 14.873 |
| Tax | 14.018 | 1.777 | 6.486 | 6.038 | -4.700 | 4.349 | 8.017 | 6.408 | 5.577 | -356 | 7.272 | 5.906 | 3.427 |
| Net profit | 37.420 | 749 | 16.427 | 15.039 | -23.095 | 2.658 | 28.090 | 22.414 | 19.590 | -1.677 | 25.693 | 20.509 | 11.446 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 262.530 | 269.067 | 328.012 | 399.378 | 344.930 | 359.303 | 378.595 | 556.275 | 402.675 | 323.369 | 365.875 | 331.923 | 285.138 |
| Equity | 68.741 | 47.490 | 70.916 | 80.955 | 43.860 | 68.921 | 97.011 | 119.425 | 89.015 | 67.338 | 78.031 | 78.540 | 74.986 |
| Long-term debt | 858 | 850 | 1.504 | 1.888 | 2.455 | 2.174 | 862 | 347 | 1.540 | 0 | 0 | 0 | 0 |
| Short-term debt | 190.424 | 200.406 | 236.425 | 308.338 | 278.988 | 270.245 | 263.327 | 426.564 | 303.441 | 249.320 | 277.157 | 248.519 | 204.968 |
| Total debt | 191.282 | 201.256 | 237.929 | 310.226 | 281.443 | 272.419 | 264.189 | 426.911 | 304.981 | 249.320 | 277.157 | 248.519 | 204.968 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2024 | — | — |
KK Management | Management | 2014 | — | — |
ST Management | Management | 2000 | — | — |
FJ Deputy | Deputy | 2002 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PN Management | Management | 2001 | — | — |
CL Deputy | Deputy | 2010 | — | — |
YA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JV Management | Management | 2023 | — | — |
UH Management | Management | 2021 | — | — |
RG Management | Management | 2018 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
AH Deputy | Deputy | 2000 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MJ Management | Management | 2014 | — | — |
Kk Founder | Founder | 2000 | — | — |
GH Deputy | Deputy | 2002 | — | — |
JP Deputy | Deputy | 2005 | — | — |
JJ Deputy | Deputy | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Stenderup Gøtzsche Pedersen | Management | 0 companies |
| Karin Kyhn Brejnholt | Management | 0 companies |
| Sven Tommy Salwin | Management | 0 companies |
| Frank Jønsson | Deputy | 0 companies |
| Steen Steensen | Chief Executive Officer | 0 companies |
| Per Krogager | Chief Executive Officer | 0 companies |
| Peter Nielsen | Management | 0 companies |
| Carsten Lemann Hansen | Deputy | 0 companies |
| Yathukulan Albæk Kankesan | Chief Executive Officer | 0 companies |
| Jonas Vidar Kristiansen | Management | 0 companies |
| Ulrik Holm Hansen | Management | 0 companies |
| Robert Geilager Hansen | Management | 0 companies |
| Sonny Hoffmann Nielsen | Chief Executive Officer | 0 companies |
| Arne Hyldekrog | Deputy | 0 companies |
| Claus Jensen | Chief Executive Officer | 0 companies |
| Michael Jørgensen | Management | 0 companies |
| Københavns kommune | Founder | 0 companies |
| Gert Henning Fischer | Deputy | 0 companies |
| Juha Pekka Luusua | Deputy | 0 companies |
| Jan Jørgen Nielsen | Deputy | 0 companies |
| Jens Richard Fokdal | Board of Directors | 0 companies |
| David Mikael Persson | Board of Directors | 0 companies |
| Mariann Raili Östansjö | Board of Directors | 0 companies |
| Lene Jørgensen | Board of Directors | 0 companies |
| Hanne Marie Lillevik Iversen | Board of Directors | 0 companies |
| Willy Max Nielsen | Board of Directors | 0 companies |
| Jess Lynge Bertelsen | Board of Directors | 0 companies |
| Tuomo Tapani Rönkkö | Chairman | 0 companies |
| Johnny Vagn Thrane Dagelykke | Board of Directors | 0 companies |
| Jens Sejer Sørensen | Board of Directors | 0 companies |
| Aage Sørensen | Board of Directors | 0 companies |
| Susanne Skelbo Neldeberg | Board of Directors | 0 companies |
| Caroline Anna Sofie Lindgren | Board of Directors | 0 companies |
| Kjeld Dines Boye-Møller | Board of Directors | 0 companies |
| Jan Brian Lundsgaard | Board of Directors | 0 companies |
| Lars Casimir Lindholm | Chairman | 0 companies |
| Bjørn Boie Petersen | Board of Directors | 0 companies |
| Sven Gert Ove Sköld | Board of Directors | 0 companies |
| Marjut Ontronen | Board of Directors | 0 companies |
| Mette Therkildsen | Board of Directors | 0 companies |
| Rasmus Rytter Akin | Board of Directors | 0 companies |
| Peter Elsman | Chairman | 0 companies |
| Nils Axel Hjärne | Chairman | 0 companies |
| Niels Rabøl | Board of Directors | 0 companies |
| Jens Purup | Board of Directors | 0 companies |
| Nils Håkan Kirstein | Chairman | 0 companies |
| Ole Toft Frederiksen | Board of Directors | 0 companies |
| Niels Juul Jensen | Chairman | 0 companies |
| Thomas Fredrik Berglund | Chairman | 0 companies |
| Ola Jan Ewe Nilsson | Board of Directors | 0 companies |
| Jan Håkan Martin Dahlström | Chairman | 0 companies |
| Erik Gustaf Henrik Sundell | Board of Directors | 0 companies |
| Lars Møller | Board of Directors | 0 companies |
| Heikki Antero Asujamaa | Board of Directors | 0 companies |
| Jukka Antero Leskinen | Chairman | 0 companies |
| Jakob Korsgaard Romeyke | Board of Directors | 0 companies |
| Bent Poulsen | Board of Directors | 0 companies |
| Kati Kristiina Malmivuori | Board of Directors | 0 companies |
| Martin Hansen | Board of Directors | 0 companies |
| Maj-Britt Marian Andersen | Board of Directors | 0 companies |
| Michael Kolbæk Sand | Board of Directors | 0 companies |