| Revenue | DKK 104,3M | +9% |
| EBITDA | DKK 41M | +8% |
| Net profit | DKK 8,3M | +18% |
| Total assets | DKK 193,3M | -13% |
| Equity | DKK 51,2M | +10% |
| Employees | 94 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72.887 | 78.267 | 88.265 | 95.632 | 104.281 |
| Staff expenses | -46.142 | -46.883 | -51.921 | -57.799 | -63.270 |
| EBITDA | 26.745 | 31.384 | 36.344 | 37.834 | 41.010 |
| Depreciation & amort. | -22.663 | -24.905 | -26.490 | -28.205 | -28.177 |
| EBIT | 4.083 | 6.479 | 9.854 | 9.629 | 12.833 |
| Net financials | -385 | -248 | -529 | -730 | -2.272 |
| Profit before tax | 3.698 | 6.231 | 9.325 | 8.899 | 10.561 |
| Tax | 836 | 1.211 | 1.852 | 1.827 | 2.227 |
| Net profit | 2.862 | 5.020 | 7.473 | 7.073 | 8.333 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 145.544 | 147.070 | 176.583 | 223.112 | 193.336 |
| Equity | 37.739 | 39.960 | 43.432 | 46.505 | 51.238 |
| Long-term debt | 52.255 | 39.085 | 36.067 | 30.783 | 32.200 |
| Short-term debt | 47.692 | 60.853 | 83.992 | 133.229 | 95.930 |
| Total debt | 99.947 | 99.938 | 120.059 | 164.012 | 128.130 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (10) | ||
DP Management | Management | 1967 – 1988 |
MM Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
| Audit | 1967 – 1998 | |
AD Chief Executive Officer | Chief Executive Officer | 2014 – 2014 |
WG Management | Management | 1967 – 1996 |
AK Management | Management | 1999 – 2004 |
HH Audit | Audit | 1967 – 1988 |
LK Management | Management | 1967 – 1990 |
AB Management | Management | 2004 – 2014 |
PH Management | Management | 1996 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 1967 | |
| Board of Directors | 2023 | |
| Former (10) | ||
| Board of Directors | 1996 – 2000 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2013 – 2017 | |
| Chairman | 1967 – 2000 | |
| Chairman | 2017 – 2020 | |
| Board of Directors | 1967 – 1996 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2000 – 2001 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 1967 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Dirk Paul Heinrich von Holt | Management | 0 companies |
| Martina Möller | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Arild Drageset | Chief Executive Officer | 0 companies |
| Wolfgang Grober | Management | 0 companies |
| Andreas Kim Reffs | Management | 0 companies |
| Hubert Henri Martini | Audit | 0 companies |
| Leif Kaltoft | Management | 0 companies |
| Annette Birgit Jacobsen | Management | 0 companies |
| Carsten Birk Duus | Chief Executive Officer | 0 companies |
| Peter Hermann Wilkens | Management | 0 companies |
| Johannes Christoph Kehr | Board of Directors | 0 companies |
| Michael Peter Weigand | Board of Directors | 0 companies |
| Alexander Abe | Chairman | 0 companies |
| Manuel Gimple | Chairman | 0 companies |
| Tyge Jesper Rothe | Board of Directors | 0 companies |
| Allan Philip | Chairman | 0 companies |
| Hans-Herbert Schultz | Chairman | 0 companies |
| Hans Henning Eberlein | Board of Directors | 0 companies |
| Ole Jørgen Pontoppidan | Board of Directors | 0 companies |
| Jan Willem Peter Jongert | Board of Directors | 0 companies |
| Thomas Erwin Voigt | Chairman | 0 companies |
| Peter Hermann Wilkens | Board of Directors | 0 companies |
| Henning Høgsbro Holm | Board of Directors | 0 companies |