| Revenue | DKK 204,1M | -22% |
| EBITDA | DKK 83,3M | +7% |
| Net profit | DKK 22,4M | -27% |
| Total assets | DKK 405,5M | -6% |
| Equity | DKK 200,6M | +13% |
| Employees | 192 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120.644 | 124.725 | 125.639 | 134.465 | 136.706 | 112.542 | 131.048 | 140.590 | 180.813 | 240.159 | 323.473 | 316.272 | 262.643 | 204.082 |
| Staff expenses | -34.971 | -31.402 | -32.460 | -38.434 | -62.312 | -58.662 | -67.476 | -83.973 | -107.606 | -151.409 | -168.658 | -153.982 | -123.704 | -120.612 |
| EBITDA | 85.672 | 93.323 | 93.180 | 96.031 | 74.394 | 53.880 | 63.572 | 56.616 | 73.207 | 88.750 | 104.396 | 90.364 | 78.172 | 83.280 |
| Depreciation & amort. | -22.621 | -27.981 | -31.584 | -29.899 | -37.411 | -33.978 | -17.390 | -17.859 | -28.827 | -40.514 | -44.603 | -51.614 | -44.799 | -47.888 |
| EBIT | 63.051 | 65.343 | 61.596 | 66.133 | 36.983 | 19.902 | 46.181 | 38.757 | 44.380 | 48.236 | 59.793 | 38.750 | 33.373 | 35.392 |
| Net financials | 323 | 729 | -497 | -457 | 13.834 | 560 | -4.380 | -7.565 | -5.119 | -4.953 | -5.080 | -7.119 | 2.710 | -6.665 |
| Profit before tax | 63.374 | 66.072 | 61.100 | 65.675 | 50.818 | 20.462 | 41.801 | 31.192 | 39.261 | 43.283 | 54.713 | 31.631 | 36.083 | 28.727 |
| Tax | 15.676 | 15.234 | 15.226 | 14.576 | 11.002 | 5.643 | 9.243 | 7.571 | 8.558 | 9.657 | 12.012 | 7.304 | 5.363 | 6.281 |
| Net profit | 47.698 | 50.837 | 45.874 | 51.099 | 39.816 | 14.819 | 32.558 | 23.621 | 30.703 | 33.626 | 42.701 | 24.327 | 30.720 | 22.446 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 226.523 | 268.018 | 311.999 | 301.013 | 542.256 | 271.093 | 323.573 | 321.035 | 353.840 | 420.561 | 407.373 | 430.923 | 430.778 | 405.462 |
| Equity | 178.168 | 214.005 | 259.879 | 210.978 | 250.794 | 25.913 | 82.471 | 86.092 | 116.795 | 150.421 | 179.122 | 182.449 | 178.169 | 200.615 |
| Long-term debt | 13.900 | 15.696 | 15.917 | 17.233 | 183.637 | 180.218 | 136.321 | 119.113 | 109.164 | 95.618 | 111.261 | 130.793 | 141.439 | 101.421 |
| Short-term debt | 23.361 | 27.761 | 26.369 | 64.448 | 101.928 | 64.961 | 104.781 | 115.829 | 121.700 | 162.821 | 101.728 | 101.588 | 91.975 | 81.866 |
| Total debt | 37.262 | 43.457 | 42.286 | 81.681 | 285.565 | 245.179 | 241.101 | 234.943 | 230.864 | 258.439 | 212.989 | 232.381 | 233.414 | 183.287 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2018 | — | — |
KB Management | Management | 2024 | — | — |
AS Audit | Audit | 2001 | — | — |
KK Management | Management | 2023 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RT Management | Management | 2019 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Reconor A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Klitgaard | Management | 0 companies |
| Kim Brede Wagner | Management | 0 companies |
| Arne Stahlfest | Audit | 0 companies |
| Katrine Kjems Hyldgaard Christensen | Management | 0 companies |
| Michael Henriksen | Chief Executive Officer | 0 companies |
| Nikolaj Meyland-Smith | Chief Executive Officer | 0 companies |
| René Thorkild Højlund-Larsen | Management | 0 companies |
| Søren Eriksen | Chief Executive Officer | 0 companies |
| Niels Dahl-Sørensen | Chairman | 0 companies |
| Svend Erik Nielsen | Board of Directors | 0 companies |
| Carsten Fich | Board of Directors | 0 companies |
| Christian Rindbøl | Chairman | 0 companies |
| Kevin Kristoffer Ehnhuus Iermiin | Board of Directors | 0 companies |
| Serge Touati | Chairman | 0 companies |
| Birthe Johanne Henriksen | Board of Directors | 0 companies |
| Mia Mønnike Vergmann | Board of Directors | 0 companies |
| Finn Schwarz | Board of Directors | 0 companies |
| Karsten Ludvigsen | Chairman | 0 companies |
| Lejf Agathon | Board of Directors | 0 companies |
| Barnaby Michael John Hampson | Board of Directors | 0 companies |
| Liselotte Henriksen | Board of Directors | 0 companies |
| Flemming Sloth Lauridsen | Chairman | 0 companies |
| Allan Benediktson | Board of Directors | 0 companies |
| Henrik Axel Juul Nordenlund | Chairman | 0 companies |
| Rikke Nissen Sigdal | Board of Directors | 0 companies |
| Michael Reedtz Sparrevohn | Board of Directors | 0 companies |