| Revenue | DKK 317M | +11% |
| EBITDA | DKK 21,6M | +44% |
| Net profit | DKK 10,6M | -64% |
| Total assets | DKK 293,5M | -2% |
| Equity | DKK 234,3M | +5% |
| Employees | 60 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 227.844 | 256.117 | 259.949 | 284.658 | 317.035 |
| Staff expenses | -22.432 | -25.125 | -26.062 | -28.355 | -31.862 |
| EBITDA | 22.246 | 18.431 | 19.117 | 15.059 | 21.621 |
| Depreciation & amort. | -3.701 | -3.367 | -3.538 | -4.104 | -4.577 |
| EBIT | 18.545 | 15.064 | 15.579 | 10.955 | 17.045 |
| Net financials | 358 | 1.989 | 402 | 21.594 | -2.872 |
| Profit before tax | 18.903 | 17.053 | 15.980 | 32.549 | 14.173 |
| Tax | 1.502 | 712 | 3.102 | 2.870 | 3.534 |
| Net profit | 17.401 | 16.341 | 12.878 | 29.679 | 10.639 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 225.622 | 241.914 | 266.168 | 299.260 | 293.494 |
| Equity | 164.701 | 181.041 | 193.952 | 223.649 | 234.323 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 60.283 | 60.213 | 71.275 | 74.342 | 57.696 |
| Total debt | 60.283 | 60.213 | 71.275 | 74.342 | 57.696 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (5) | ||
SA Chief Executive Officer | Chief Executive Officer | 2012 – 2020 |
HR Chief Executive Officer | Chief Executive Officer | 2006 – 2007 |
CB Management | Management | 2008 – 2010 |
NP Management | Management | 2003 – 2006 |
PI Chief Executive Officer | Chief Executive Officer | 2010 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2010 | |
| Chairman | 2017 | |
| Board of Directors | 2020 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2018 | |
| Former (10) | ||
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2007 – 2018 | |
| Board of Directors | 2007 – 2010 | |
| Chairman | 2003 – 2007 | |
| Board of Directors | 2003 – 2007 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 2010 – 2012 | |
| Deputy Chairman | 2014 – 2017 | |
| Deputy Chairman | 2017 – 2021 | |
| Board of Directors | 2003 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2014 | |
| Company | 15–19.99% | 15–19.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Aage Rathcke | Chief Executive Officer | 0 companies |
| Hans Ravn Haldrup | Chief Executive Officer | 0 companies |
| Carl Bernskov Harbo | Management | 0 companies |
| Kim Bonde Petersen | Chief Executive Officer | 0 companies |
| Niels Peter Arildsen | Management | 0 companies |
| Peter Iversen | Chief Executive Officer | 0 companies |
| Bent Juul Jørgensen | Board of Directors | 0 companies |
| Vagn Juszczyk | Deputy Chairman | 0 companies |
| Carsten Kildegaard Lauridsen | Board of Directors | 0 companies |
| Erik Munk Poulsen | Board of Directors | 0 companies |
| Henning Haahr | Chairman | 0 companies |
| Peter Michael Larsen Stevns | Board of Directors | 0 companies |
| Iver Edward Tesdorpf | Chairman | 0 companies |
| Lise Nistrup Jørgensen | Board of Directors | 0 companies |
| Henrik Børge Høegh | Chairman | 0 companies |
| Peter Palle Pedersen | Board of Directors | 0 companies |
| Anne Marie Kristensen | Deputy Chairman | 0 companies |
| Christian Pagaard Junker | Deputy Chairman | 0 companies |
| Steen Bitsch | Board of Directors | 0 companies |
| Niels Jørgen Bønløkke | Deputy Chairman | 0 companies |
| Birger Lindberg Møller | Board of Directors | 0 companies |