| Revenue | DKK 381,7M | -4% |
| EBITDA | DKK 30,8M | +119% |
| Net profit | DKK 16,6M | +353% |
| Total assets | DKK 121,5M | -16% |
| Equity | DKK 60,2M | +27% |
| Employees | 52 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 297.252 | 317.662 | 410.371 | 399.689 | 377.141 | 382.280 | 409.475 | 472.027 | 396.652 | 381.748 |
| Staff expenses | -34.479 | -35.535 | -44.597 | -41.311 | -45.780 | -38.766 | -41.136 | -43.187 | -43.521 | -40.930 |
| EBITDA | -7.531 | 2.274 | -544 | -277 | 19.397 | 17.432 | 20.410 | 16.910 | 14.072 | 30.815 |
| Depreciation & amort. | -916 | -871 | -4.152 | -5.166 | -5.989 | -7.025 | -7.223 | -7.308 | -7.176 | -9.243 |
| EBIT | -8.448 | 1.403 | -4.696 | -5.443 | 13.408 | 10.407 | 13.187 | 9.602 | 6.896 | 21.572 |
| Net financials | 6.341 | 7.687 | -2.732 | -2.249 | -6.751 | -7.872 | -4.130 | -1.664 | -3.528 | -2.222 |
| Profit before tax | -2.106 | 9.090 | -7.428 | -7.692 | 6.657 | 2.535 | 9.057 | 7.938 | 3.368 | 19.349 |
| Tax | 173 | 806 | -1.091 | -2.896 | -0 | -1 | 3.227 | 2.633 | -298 | 2.753 |
| Net profit | -2.280 | 8.283 | -6.337 | -4.796 | 6.657 | 2.536 | 5.831 | 5.305 | 3.665 | 16.596 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 237.365 | 258.158 | 272.397 | 138.335 | 144.792 | 125.898 | 141.838 | 171.081 | 144.760 | 121.482 |
| Equity | 146.050 | 154.311 | 29.525 | 24.401 | 30.934 | 33.270 | 39.186 | 44.005 | 47.347 | 60.241 |
| Long-term debt | 0 | 0 | 146.973 | 11.503 | 6.933 | 3.541 | 0 | 0 | 21.391 | 0 |
| Short-term debt | 91.315 | 103.846 | 95.898 | 102.431 | 106.924 | 89.087 | 102.652 | 127.077 | 76.022 | 61.241 |
| Total debt | 91.315 | 103.846 | 242.872 | 113.934 | 113.857 | 92.628 | 102.652 | 127.077 | 97.413 | 61.241 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2010 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
GA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
AZELIS NORDIC HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Kristensen | Management | 0 companies |
| Paul David Hardman | Chief Executive Officer | 0 companies |
| Jens-Ulrich Schrøder | Chief Executive Officer | 0 companies |
| Gert Allan Schnoor | Chief Executive Officer | 0 companies |
| Andrew Paul Johnson | Chief Executive Officer | 0 companies |
| Lise Viby Fursund | Chief Executive Officer | 0 companies |
| Patrik Simon Edström | Chief Executive Officer | 0 companies |
| Hans Joachim Müller | Chairman | 0 companies |
| Jens William Werner | Chairman | 0 companies |
| Evy Hellinckx | Chairman | 0 companies |
| Per Løwe Jacobsen | Board of Directors | 0 companies |
| Ove Jensen | Board of Directors | 0 companies |
| Joris Sylvain Adelin Coppye | Board of Directors | 0 companies |
| Hanne Krogh | Board of Directors | 0 companies |
| Liselotte Redington Lyngsø | Board of Directors | 0 companies |
| Per Nygaard | Board of Directors | 0 companies |
| Basak Vural | Board of Directors | 0 companies |
| Peter Richard Fields | Deputy Chairman | 0 companies |
| Thijs William Bakker | Chairman | 0 companies |
| Günther Reinhard Krausser | Board of Directors | 0 companies |
| Jacobus Pieter van den Akker | Board of Directors | 0 companies |
| Joris Sylvain Adelin Coppye | Chairman | 0 companies |
| Mogens Brinks | Board of Directors | 0 companies |
| Peter Brøste | Deputy Chairman | 0 companies |
| Hans Udo Wenzel | Chairman | 0 companies |
| Torben Dalgaard Svanholm | Board of Directors | 0 companies |
| Anna Bertona | Chairman | 0 companies |
| Jørgen Mæhlskov Herlevsen | Board of Directors | 0 companies |
| Martin Hollenhorst | Board of Directors | 0 companies |