| Revenue | DKK 16,3M | -22% |
| EBITDA | DKK 3,7M | -22% |
| Net profit | DKK 2,5M | -23% |
| Total assets | DKK 9,7M | -50% |
| Equity | DKK 3M | -20% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.850 | 21.467 | 20.700 | 20.829 | 16.312 |
| Staff expenses | -16.084 | -18.642 | -17.971 | -16.152 | -12.651 |
| EBITDA | 3.766 | 2.825 | 2.730 | 4.677 | 3.661 |
| Depreciation & amort. | -35 | -100 | -100 | -268 | -260 |
| EBIT | 3.731 | 2.725 | 2.630 | 4.409 | 3.401 |
| Net financials | 684 | -123 | -141 | -204 | -136 |
| Profit before tax | 4.415 | 2.602 | 2.489 | 4.205 | 3.265 |
| Tax | 835 | 583 | 568 | 939 | 740 |
| Net profit | 3.580 | 2.019 | 1.921 | 3.266 | 2.525 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.935 | 16.566 | 15.819 | 19.402 | 9.718 |
| Equity | 4.230 | 2.519 | 2.421 | 3.766 | 3.025 |
| Long-term debt | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 |
| Short-term debt | 8.174 | 11.410 | 11.370 | 13.349 | 4.875 |
| Total debt | 9.174 | 12.410 | 12.370 | 14.349 | 5.875 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
JT Chief Executive Officer | Chief Executive Officer | 2004 – 2023 |
KM Chief Executive Officer | Chief Executive Officer | 2003 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2018 | |
| Board of Directors | 2012 | |
| Former (13) | ||
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2013 – 2019 | |
| Chairman | 2009 – 2023 | |
| Chairman | 2003 – 2004 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2006 – 2006 | |
| Chairman | 2004 – 2004 | |
| Board of Directors | 2020 – 2026 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2004 – 2010 | |
JH | Board of Directors | 2004 – 2011 |
| Board of Directors | 2003 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2004 | |
| Company | 20–24.99% | 20–24.99% | 2014 | |
| Company | 15–19.99% | 15–19.99% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| John Trier Lauridsen | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Kenneth Due Hansen | Chief Executive Officer | 0 companies |
| Alice Esperanza Ohmeyer | Board of Directors | 0 companies |
| Mathias Bendesen Møller | Board of Directors | 0 companies |
| Heini Due Vogn | Chairman | 0 companies |
| Michael Nygaard Haubjerg | Chairman | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Lars Arenfeldt Jensen | Board of Directors | 0 companies |
| Paul Erik Rask | Board of Directors | 0 companies |
| Kim Slavensky | Chairman | 0 companies |
| René Meyer Johannsen | Board of Directors | 0 companies |
| Per Engsø Larsen | Chairman | 0 companies |
| Henrik Hoeck | Board of Directors | 0 companies |
| Jens Schelde-Rasmussen | Board of Directors | 0 companies |
| Mette Bastholm | Board of Directors | 0 companies |
| Preben Niels Henning Rasmussen | Board of Directors | 0 companies |
| Jan Holm | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |
| Martin Holm | Board of Directors | 0 companies |