| Revenue | DKK 85,2M | +3% |
| EBITDA | DKK 18,5M | +4% |
| Net profit | DKK -7,5M | -574% |
| Total assets | DKK 196,7M | +1% |
| Equity | DKK 58,1M | -12% |
| Employees | 162 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 68.750 | 76.492 | 79.813 | 82.468 | 85.175 |
| Staff expenses | -49.476 | -55.175 | -60.095 | -64.642 | -66.655 |
| EBITDA | 19.274 | 21.317 | 19.718 | 17.825 | 18.519 |
| Depreciation & amort. | -5.495 | -7.204 | -7.371 | -8.059 | -8.410 |
| EBIT | 13.779 | 14.114 | 12.347 | 9.766 | 10.109 |
| Net financials | -2.069 | -2.785 | -9.274 | -8.950 | -15.660 |
| Profit before tax | 11.710 | 11.329 | 3.073 | 816 | -5.552 |
| Tax | 3.193 | 3.125 | 2.632 | 1.935 | 1.990 |
| Net profit | 8.517 | 8.204 | 441 | -1.119 | -7.542 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 128.852 | 153.919 | 185.684 | 194.667 | 196.720 |
| Equity | 62.168 | 70.434 | 66.901 | 65.632 | 58.066 |
| Long-term debt | 32.954 | 9.960 | 24.873 | 33.077 | 28.952 |
| Short-term debt | 30.825 | 71.316 | 83.387 | 80.726 | 82.757 |
| Total debt | 63.779 | 81.277 | 108.260 | 113.803 | 111.709 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (5) | ||
CN Chief Executive Officer | Chief Executive Officer | 2012 – 2026 |
KN Management | Management | 2010 – 2011 |
BN Management | Management | 2001 – 2004 |
HL Management | Management | 2012 – 2015 |
PA Management | Management | 2001 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2026 | |
| Former (12) | ||
| Chairman | 2010 – 2020 | |
| Board of Directors | 2013 – 2023 | |
| Board of Directors | 2005 – 2010 | |
| Board of Directors | 2003 – 2008 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2003 – 2011 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2015 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Nørmark Christensen | Chief Executive Officer | 0 companies |
| Kenneth Nielsen Leth | Management | 0 companies |
| Carsten Sjørvad | Chief Executive Officer | 0 companies |
| Bent Nørgaard | Management | 0 companies |
| Henrik Lysdahl Søgaard Nielsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jon Hjorth Mally | Board of Directors | 0 companies |
| Bo Anders Olesen | Chairman | 0 companies |
| Jacob Eiskjær Olesen | Board of Directors | 0 companies |
| Claus Bruun Rasmussen | Board of Directors | 0 companies |
| Sten Sønderbæk | Board of Directors | 0 companies |
| Torben Enøe Rasmussen | Board of Directors | 0 companies |
| Poul Haubjerg Madsen | Board of Directors | 0 companies |
| Christian Marius Christensen | Board of Directors | 0 companies |
| Allan Pedersen | Board of Directors | 0 companies |
| Jesper Kaas Horsbøl | Board of Directors | 0 companies |
| John Nygaard | Board of Directors | 0 companies |
| Emilie Bjørnekær Rosenkvist | Board of Directors | 0 companies |
| Andreas Færk | Chairman | 0 companies |
| Ole Faartoft | Board of Directors | 0 companies |