| Revenue | DKK 173,8M | -10% |
| EBITDA | DKK 10,2M | -7% |
| Net profit | DKK 5,9M | -9% |
| Total assets | DKK 73,7M | -21% |
| Equity | DKK 22,9M | +14% |
| Employees | 169 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 129.555 | 143.678 | 156.878 | 192.168 | 173.834 |
| Staff expenses | -75.518 | -88.790 | -88.938 | -110.987 | -109.195 |
| EBITDA | 14.332 | 6.132 | 9.980 | 10.976 | 10.208 |
| Depreciation & amort. | -2.607 | -2.327 | -2.518 | -2.609 | -2.738 |
| EBIT | 11.726 | 3.806 | 7.463 | 8.366 | 7.470 |
| Net financials | -85 | -236 | -216 | 12 | 157 |
| Profit before tax | 11.641 | 3.569 | 7.246 | 8.378 | 7.627 |
| Tax | 2.999 | 946 | 1.667 | 1.917 | 1.723 |
| Net profit | 8.642 | 2.623 | 5.579 | 6.461 | 5.905 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 88.756 | 81.528 | 87.553 | 93.073 | 73.691 |
| Equity | 26.018 | 24.581 | 25.979 | 20.060 | 22.851 |
| Long-term debt | 6.284 | 6.186 | 6.460 | 6.623 | 3.048 |
| Short-term debt | 34.641 | 30.308 | 34.087 | 45.601 | 27.349 |
| Total debt | 40.925 | 36.494 | 40.547 | 52.224 | 30.397 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Management | Management | 2021 |
BM Management | Management | 2022 |
| Former (4) | ||
FN Management | Management | 2002 – 2006 |
SJ Management | Management | 2016 – 2022 |
MR Chief Executive Officer | Chief Executive Officer | 2006 – 2016 |
TN Management | Management | 2002 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Former (18) | ||
| Chairman | 2023 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2009 – 2015 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2002 – 2010 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2002 – 2018 | |
| Board of Directors | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Herly Laursen | Management | 0 companies |
| Bitten Munk Warmdahl | Management | 0 companies |
| Flemming Nauntofte | Management | 0 companies |
| Sine Juul Praastrup | Management | 0 companies |
| Michael Reventlow-Mourier | Chief Executive Officer | 0 companies |
| Thomas Nygaard Bech Pedersen | Management | 0 companies |
| Henning Pedersen | Chairman | 0 companies |
| Jonas Ernst Søndergaard | Board of Directors | 0 companies |
| Søren Welling Aagaard | Board of Directors | 0 companies |
| Jan Krogh | Board of Directors | 0 companies |
| Lars-Ole Eifler | Board of Directors | 0 companies |
| Peter Würtzen Kjelgaard | Board of Directors | 0 companies |
| Michael Nielsen | Chairman | 0 companies |
| Zoran Juresa | Board of Directors | 0 companies |
| Mogens Brandt Poulsen | Board of Directors | 0 companies |
| Gitte Kjølby | Board of Directors | 0 companies |
| Bo Jeppesen | Board of Directors | 0 companies |
| Lotte Kirkegaard Jensen | Board of Directors | 0 companies |
| Katrine Louise Juul Nielsen | Board of Directors | 0 companies |
| Lone Brøndum Schaldemose | Board of Directors | 0 companies |
| Claus Christensen | Chairman | 0 companies |
| Mikkel Stilling | Board of Directors | 0 companies |
| Torben Grøndal Skjødt | Board of Directors | 0 companies |
| Morten Stilling | Board of Directors | 0 companies |
| Marcelle Barbara Meier | Board of Directors | 0 companies |
| Lars Perch Nielsen | Board of Directors | 0 companies |
| Emma Cecilia Linnéa Sönner | Board of Directors | 0 companies |
| Lars Roholt | Chairman | 0 companies |
| Morten Ørsager Hansen | Board of Directors | 0 companies |
| Harry Christopher Riekehr | Board of Directors | 0 companies |