| Revenue | DKK 1,6B | +7% |
| EBITDA | DKK 134,6M | +2% |
| Net profit | DKK 82,5M | -15% |
| Total assets | DKK 1,3B | +18% |
| Equity | DKK 248,6M | -2% |
| Employees | 285 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.939 | 129.580 | 753.611 | 701.435 | 758.956 | 718.566 | 816.049 | 876.439 | 1.084.448 | 1.213.738 | 1.569.262 | 1.478.547 | 1.588.311 |
| Staff expenses | -52.376 | -66.297 | -73.003 | -90.243 | -100.539 | -107.534 | -105.422 | -127.577 | -185.362 | -177.528 | -202.653 | -220.840 | -220.539 |
| EBITDA | 39.965 | 63.283 | 90.488 | 86.157 | 91.051 | 76.798 | 99.059 | 90.637 | 97.175 | 123.218 | 140.291 | 131.550 | 134.608 |
| Depreciation & amort. | -1.041 | -1.590 | -1.936 | -2.451 | -4.768 | -5.430 | -12.167 | -16.231 | -17.221 | -14.834 | -14.239 | -15.756 | -20.526 |
| EBIT | 38.924 | 61.693 | 88.552 | 83.706 | 86.283 | 71.368 | 86.892 | 74.406 | 79.954 | 108.384 | 126.052 | 115.794 | 114.082 |
| Net financials | 72 | 56 | 767 | 457 | 3.127 | 4.909 | 1.952 | -538 | 647 | -6.307 | -5.304 | 9.476 | -6.394 |
| Profit before tax | 38.996 | 61.748 | 89.319 | 84.164 | 89.410 | 76.277 | 88.844 | 73.868 | 80.601 | 102.080 | 120.748 | 125.270 | 107.688 |
| Tax | 9.855 | 15.346 | 21.436 | 18.814 | 20.160 | 17.558 | 20.482 | 17.180 | 17.403 | 24.621 | 26.728 | 28.461 | 25.220 |
| Net profit | 29.142 | 46.402 | 67.883 | 65.350 | 69.250 | 58.719 | 68.362 | 56.688 | 63.198 | 77.459 | 94.020 | 96.809 | 82.468 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103.939 | 194.893 | 328.432 | 218.001 | 304.921 | 357.872 | 275.662 | 391.818 | 463.090 | 652.828 | 816.360 | 1.062.100 | 1.258.469 |
| Equity | 15.515 | 32.902 | 99.536 | 56.627 | 125.690 | 128.358 | 50.347 | 87.040 | 121.257 | 209.783 | 262.252 | 252.826 | 248.559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 21.748 | 53.694 | 80.255 | 70.247 | 82.950 | 93.175 | 303.899 | 340.887 |
| Short-term debt | 87.982 | 161.536 | 222.911 | 160.042 | 178.736 | 206.420 | 171.621 | 224.523 | 271.586 | 360.095 | 460.933 | 505.375 | 669.023 |
| Total debt | 87.982 | 161.536 | 222.911 | 160.042 | 178.736 | 228.168 | 225.315 | 304.778 | 341.833 | 443.045 | 554.108 | 809.274 | 1.009.910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BL Management | Management | 2003 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CH Management | Management | 2013 | — | — |
AB Management | Management | 2003 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONSCIA A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Rosenkrans Høyer | Chief Executive Officer | 0 companies |
| Brian Luplau | Management | 0 companies |
| Mette Louise Kaagaard | Chief Executive Officer | 0 companies |
| Christian Hjortgaard | Management | 0 companies |
| Allan Bruhn | Management | 0 companies |
| Peter Rafn | Chief Executive Officer | 0 companies |
| Erik Gunnar Bertman | Chairman | 0 companies |
| Bente Marianne Luplau | Board of Directors | 0 companies |
| Charlotte Bruhn | Board of Directors | 0 companies |
| Mogens Bransholm | Chairman | 0 companies |
| Anja Agerlin Leschly | Board of Directors | 0 companies |
| Bjarne Spellerberg | Board of Directors | 0 companies |
| Torben Lund | Board of Directors | 0 companies |
| Christian Bamberger Bro | Chairman | 0 companies |
| Klaus Skov Mortensen | Board of Directors | 0 companies |
| Claus Thorsgaard | Chairman | 0 companies |
| Martin Adrian Møller | Board of Directors | 0 companies |
| Janne Rumle Becker | Board of Directors | 0 companies |
| Niels Jørgen Kornerup | Board of Directors | 0 companies |
| Søren Bech Justesen | Board of Directors | 0 companies |
| Nikolaj Vejlsgaard | Board of Directors | 0 companies |
| Jacob Bryde Christensen | Chairman | 0 companies |
| Kasper Kruse | Chairman | 0 companies |
| Lars Frost Mathiesen | Board of Directors | 0 companies |
| Poul Erbo Mortensen | Board of Directors | 0 companies |
| Jens Albert Harsaae | Chairman | 0 companies |
| Claus Weye Hemdorff | Chairman | 0 companies |
| Jakob Rybak-Andersen | Board of Directors | 0 companies |