| Revenue | DKK 47,9M | +1% |
| EBITDA | DKK 18,7M | -7% |
| Net profit | DKK 7,2M | -1% |
| Total assets | DKK 179,5M | +0% |
| Equity | DKK 57,3M | +0% |
| Employees | 80 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.564 | 15.503 | 14.801 | 21.930 | 26.687 | 32.929 | 33.279 | 36.555 | 36.554 | 35.362 | 53.177 | 47.697 | 47.943 |
| Staff expenses | -28.670 | -30.811 | -33.954 | -42.975 | -52.507 | -57.831 | -59.298 | -55.026 | -50.075 | -50.297 | -58.154 | -59.540 | -58.577 |
| EBITDA | 14.301 | 16.333 | 13.942 | 14.898 | 13.249 | 14.622 | 16.454 | 18.690 | 18.551 | 15.331 | 23.923 | 20.101 | 18.690 |
| Depreciation & amort. | -12.417 | -11.200 | -10.371 | -11.608 | -11.102 | -7.686 | -9.392 | -10.794 | -10.394 | -9.010 | -10.404 | -9.375 | -8.674 |
| EBIT | 1.884 | 5.132 | 3.571 | 3.290 | 2.148 | 6.936 | 7.062 | 7.896 | 8.157 | 6.321 | 13.519 | 10.726 | 10.016 |
| Net financials | -7.359 | -670 | -29 | -224 | -637 | -253 | -51 | 205 | 91 | 952 | -400 | -1.632 | -1.106 |
| Profit before tax | -5.475 | 4.462 | 3.541 | 3.067 | 1.510 | 6.683 | 7.011 | 8.101 | 8.248 | 7.274 | 13.119 | 9.093 | 8.910 |
| Tax | -127 | 1.087 | 718 | 620 | 335 | 1.410 | 1.492 | 1.687 | 1.735 | 1.530 | 2.868 | 1.806 | 1.728 |
| Net profit | -5.348 | 3.375 | 2.823 | 2.447 | 1.176 | 5.273 | 5.519 | 6.414 | 6.513 | 5.743 | 10.251 | 7.287 | 7.181 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96.634 | 94.946 | 106.743 | 128.191 | 119.473 | 125.964 | 139.835 | 148.904 | 142.731 | 149.321 | 172.412 | 179.081 | 179.477 |
| Equity | 23.427 | 26.802 | 29.591 | 32.010 | 31.297 | 35.284 | 40.689 | 47.012 | 53.517 | 55.563 | 59.943 | 57.432 | 57.261 |
| Long-term debt | 40.798 | 32.584 | 42.199 | 50.939 | 40.214 | 40.512 | 56.359 | 60.762 | 50.815 | 43.864 | 65.669 | 65.561 | 59.848 |
| Short-term debt | 30.477 | 33.696 | 33.113 | 43.446 | 45.831 | 46.732 | 39.399 | 38.302 | 35.727 | 47.764 | 45.510 | 53.793 | 59.802 |
| Total debt | 71.275 | 66.280 | 75.312 | 94.385 | 86.045 | 87.245 | 95.758 | 99.064 | 86.543 | 91.628 | 111.179 | 119.354 | 119.650 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2011 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MB Management | Management | 2012 | — | — |
LK Management | Management | 2022 | — | — |
CG Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1983 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
Selskabet af 18.01.2002 A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Bruno Jensen | Management | 0 companies |
| Marc Ahrenfeldt Jeel | Chief Executive Officer | 0 companies |
| Morten Bitsch Janik | Management | 0 companies |
| Lone Kjær | Management | 0 companies |
| Christian Gustav Berlin | Management | 0 companies |
| Aksel Holst Nielsen | Board of Directors | 0 companies |
| Svend Aage Jensen | Chairman | 0 companies |
| Flemming Aage Jensen | Board of Directors | 0 companies |
| Preben Lindbjerg Mehlsen | Chairman | 0 companies |
| Peter Bjerregaard Jepsen | Chairman | 0 companies |
| Carsten Schøler Lass | Board of Directors | 0 companies |
| Bent Brockstedt-Rasmussen | Board of Directors | 0 companies |
| Børge Klose Petersen | Board of Directors | 0 companies |
| Uffe Damgaard Thomsen | Board of Directors | 0 companies |
| Ethel Marie Jensen | Board of Directors | 0 companies |
| Kenneth Jensen | Deputy Chairman | 0 companies |
| Lene Rigmor Simonsen | Board of Directors | 0 companies |
| Henrik Hedegård Lyhne | Board of Directors | 0 companies |
| Orla Madsen | Chairman | 0 companies |
| Peter Therkelsen | Board of Directors | 0 companies |