| Revenue | DKK 11M | +1% |
| EBITDA | DKK 4M | -4% |
| Net profit | DKK 2,9M | -5% |
| Total assets | DKK 8,3M | -16% |
| Equity | DKK 4,2M | -2% |
| Employees | 2 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 8.881 | 9.253 | 9.885 | 10.855 | 10.970 |
| Staff expenses | -7.265 | -6.841 | -7.090 | -6.685 | -6.952 |
| EBITDA | 1.616 | 2.412 | 2.796 | 4.170 | 4.018 |
| Depreciation & amort. | -140 | -145 | -159 | -193 | -219 |
| EBIT | 1.476 | 2.267 | 2.637 | 3.977 | 3.799 |
| Net financials | -13 | -15 | -17 | -7 | -36 |
| Profit before tax | 1.464 | 2.252 | 2.620 | 3.970 | 3.763 |
| Tax | 322 | 496 | 576 | 875 | 830 |
| Net profit | 1.141 | 1.756 | 2.044 | 3.095 | 2.933 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 6.082 | 7.521 | 8.311 | 9.862 | 8.266 |
| Equity | 2.029 | 2.785 | 3.129 | 4.224 | 4.157 |
| Long-term debt | 0 | 0 | 158 | 517 | 453 |
| Short-term debt | 3.950 | 4.646 | 4.914 | 4.994 | 3.498 |
| Total debt | 3.950 | 4.646 | 5.072 | 5.511 | 3.951 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
MS Management | Management | 2021 – 2021 |
HS Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
SS Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
HA Chief Executive Officer | Chief Executive Officer | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (22) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2005 – 2005 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2014 – 2017 | |
| Chairman | 2010 – 2016 | |
| Chairman | 2016 – 2022 | |
| Board of Directors | 2010 – 2020 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2006 – 2014 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2005 – 2005 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2014 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2005 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Company | 100% | 100% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Stadil Pinstrup | Management | 0 companies |
| Henrik Solkær | Chief Executive Officer | 0 companies |
| Søren Stoltenberg Vilmand | Chief Executive Officer | 0 companies |
| Henrik Alifas Nielsen | Chief Executive Officer | 0 companies |
| Bente Borg Donkin | Board of Directors | 0 companies |
| Jan Ewald | Board of Directors | 0 companies |
| Thomas Kok | Board of Directors | 0 companies |
| Paul Peters White | Board of Directors | 0 companies |
| Christian Kessy | Board of Directors | 0 companies |
| Michael Kristian Mathiesen | Board of Directors | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |
| Henrik Søgård Sørensen | Chairman | 0 companies |
| Lone Michelsen | Board of Directors | 0 companies |
| Benny Jørgensen | Board of Directors | 0 companies |
| John Brødbæk Christensen | Board of Directors | 0 companies |
| Per Heinrich Slot | Board of Directors | 0 companies |
| Lisbeth Læssøe | Board of Directors | 0 companies |
| Allan Berg Mortensen | Board of Directors | 0 companies |
| Ulla Kokfelt | Board of Directors | 0 companies |
| Henrik Berggren Møller | Board of Directors | 0 companies |
| Jeannette Sessa Mølbæk | Board of Directors | 0 companies |
| Niels Henrik Balle | Board of Directors | 0 companies |
| Duygu Aydinoglu Ngotho | Board of Directors | 0 companies |
| Jörg Baumgart | Chairman | 0 companies |
| Palle Wørman | Board of Directors | 0 companies |
| Brian Qvist Sørensen | Board of Directors | 0 companies |