| Revenue | DKK 145,6M | +9% |
| EBITDA | DKK 22,4M | +22% |
| Net profit | DKK 16,3M | +10% |
| Total assets | DKK 88,8M | -19% |
| Equity | DKK 24,8M | -47% |
| Employees | 141 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 171.817 | 117.932 | 119.637 | 134.053 | 145.583 |
| Staff expenses | -6.523 | -88.085 | -86.051 | -94.412 | -104.406 |
| EBITDA | 37.868 | 16.083 | 13.963 | 18.357 | 22.433 |
| Depreciation & amort. | -1.218 | -1.284 | -1.164 | -1.406 | -1.090 |
| EBIT | 36.650 | 14.799 | 12.799 | 16.951 | 21.343 |
| Net financials | 556 | 418 | -774 | 2.651 | 245 |
| Profit before tax | 37.206 | 15.217 | 12.025 | 19.602 | 21.685 |
| Tax | 8.184 | 3.249 | -2.727 | 4.775 | 5.400 |
| Net profit | 29.022 | 11.968 | 21.266 | 14.827 | 16.285 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 96.994 | 51.490 | 100.164 | 109.610 | 88.811 |
| Equity | 41.553 | 12.521 | 33.552 | 47.162 | 24.847 |
| Long-term debt | 0 | 5.975 | 6.260 | 12.992 | 17.868 |
| Short-term debt | 55.441 | 32.994 | 60.352 | 49.457 | 46.096 |
| Total debt | 55.441 | 38.969 | 66.612 | 62.448 | 63.964 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TW Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (12) | ||
FF Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
AN Deputy | Deputy | 2018 – 2019 |
AV Deputy | Deputy | 2018 – 2019 |
JA Management | Management | 2000 – 2008 |
SE Management | Management | 2000 – 2003 |
GS Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
HK Deputy | Deputy | 2000 – 2001 |
FF Deputy | Deputy | 2014 – 2016 |
UG Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
IH Audit | Audit | 2000 – 2001 |
FR Deputy | Deputy | 2005 – 2008 |
SD Chief Executive Officer | Chief Executive Officer | 2003 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (23) | ||
| Board of Directors | 2002 – 2017 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 2002 – 2021 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2004 – 2019 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2014 – 2025 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2005 – 2013 | |
| Board of Directors | 2000 – 2007 | |
| Board of Directors | 2008 – 2021 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2000 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Tine Weisshappel Holmboe | Chief Executive Officer | 0 companies |
| Frants Frank Nielsen | Chief Executive Officer | 0 companies |
| Armin Nikgol | Deputy | 0 companies |
| Anders Villum Lautrup | Deputy | 0 companies |
| Jens Ammundsen | Management | 0 companies |
| Svend Erik Ladefoged | Management | 0 companies |
| Gyrithe Saltorp | Chief Executive Officer | 0 companies |
| Henrik Kurt Christensen | Deputy | 0 companies |
| Frederik Flintholm Juul | Deputy | 0 companies |
| Ulrik Gregersen | Chief Executive Officer | 0 companies |
| Iver Hansen Iversen | Audit | 0 companies |
| Flemming Raahauge | Deputy | 0 companies |
| Søren Daugbjerg Petersen | Chief Executive Officer | 0 companies |
| Thomas Scheel | Board of Directors | 0 companies |
| Anne Møller Sørensen | Board of Directors | 0 companies |
| Nicolai Bloch Tobiesen | Board of Directors | 0 companies |
| Torsten Læssøe Stephensen | Board of Directors | 0 companies |
| Henrik Bo Strømsvik | Board of Directors | 0 companies |
| Karin Verland | Chairman | 0 companies |
| Torben Svanberg | Board of Directors | 0 companies |
| Stefan Andreas Walter Happak | Chairman | 0 companies |
| Joachim Horst Scholz | Board of Directors | 0 companies |
| Rikke Steinicke | Board of Directors | 0 companies |
| Simon Natanael Svensson | Board of Directors | 0 companies |
| Niels Simon Pihl | Board of Directors | 0 companies |
| Lars Viggo Gunnar Børjeson | Board of Directors | 0 companies |
| Steen Trudsøe Larsen | Board of Directors | 0 companies |
| Eva Maria Ellinor Haremst | Board of Directors | 0 companies |
| Thomas Schytt | Board of Directors | 0 companies |
| Bettina Bindslev | Board of Directors | 0 companies |
| Christian Holm | Board of Directors | 0 companies |
| Thomas West Jensen | Board of Directors | 0 companies |
| Claus Christian Skogstad | Board of Directors | 0 companies |
| Flemming Nyberg | Board of Directors | 0 companies |
| Jeanette Hendeliowitz | Board of Directors | 0 companies |
| Charlotte Iversen | Board of Directors | 0 companies |
| Lis Vestergaard | Board of Directors | 0 companies |
| Joachim Horst Scholz | Board of Directors | 0 companies |
| Jørn Rohde Nielsen | Board of Directors | 0 companies |
| Margarida Fino Jerónimo | Board of Directors | 0 companies |
| Thomas Sigsgaard | Board of Directors | 0 companies |
| Robert Koch-Nielsen | Board of Directors | 0 companies |