| Revenue | DKK 304M | +6% |
| EBITDA | DKK 18,5M | +6% |
| Net profit | DKK 13,2M | +2% |
| Total assets | DKK 108,9M | -13% |
| Equity | DKK 25M | -8% |
| Employees | 67 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139.629 | 140.482 | 145.856 | 157.061 | 169.176 | 176.000 | 198.000 | 207.000 | 224.000 | 280.000 | 306.000 | 287.000 | 304.009 |
| Staff expenses | -32.926 | -28.717 | -29.736 | -32.862 | -27.752 | -30.034 | -30.814 | -31.030 | -34.246 | -38.379 | -43.070 | -44.642 | -48.636 |
| EBITDA | 3.010 | 7.614 | 8.015 | 8.478 | 8.847 | 9.200 | 10.152 | 10.078 | 12.706 | 15.821 | 16.986 | 17.407 | 18.473 |
| Depreciation & amort. | 599 | 478 | -483 | -424 | -365 | -200 | -152 | -78 | -1.706 | -1.821 | -1.986 | -2.407 | -2.305 |
| EBIT | 2.411 | 7.136 | 7.532 | 8.054 | 8.482 | 9.000 | 10.000 | 10.000 | 11.000 | 14.000 | 15.000 | 15.000 | 16.168 |
| Net financials | -3 | -26 | -79 | -57 | 317 | 245 | 56 | 297 | 841 | 297 | 1.137 | 1.856 | 896 |
| Profit before tax | 2.408 | 7.110 | 7.453 | 7.997 | 8.799 | 9.158 | 10.229 | 10.754 | 11.566 | 14.666 | 16.567 | 16.856 | 17.064 |
| Tax | 720 | 1.809 | 1.952 | 2.293 | 1.939 | 2.008 | 2.262 | 2.075 | 2.820 | 3.299 | 3.740 | 3.759 | 3.843 |
| Net profit | 1.790 | 5.301 | 5.501 | 5.704 | 6.860 | 7.000 | 8.000 | 9.000 | 9.000 | 11.000 | 13.000 | 13.000 | 13.221 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.364 | 49.268 | 52.976 | 30.992 | 48.886 | 64.000 | 74.000 | 81.000 | 75.000 | 101.000 | 126.000 | 125.000 | 108.906 |
| Equity | 18.628 | 23.929 | 29.430 | 15.133 | 16.993 | 24.000 | 32.000 | 41.000 | 9.000 | 21.000 | 34.000 | 27.000 | 24.953 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 497 | 342 | 684 | 5.436 | 3.883 |
| Short-term debt | 11.736 | 25.339 | 23.546 | 15.859 | 31.893 | 40.288 | 42.471 | 40.754 | 65.474 | 80.342 | 92.145 | 93.453 | 80.070 |
| Total debt | 11.736 | 25.339 | 23.546 | 15.859 | 31.893 | 40.288 | 42.471 | 40.754 | 65.971 | 80.684 | 92.829 | 98.889 | 83.953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Deputy | Deputy | 1958 | — | — |
PJ Audit | Audit | 1958 | — | — |
GM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AB | Deputy | 2017 | — | — |
KL Management | Management | 2009 | — | — |
BA Management | Management | 1958 | — | — |
LG Deputy | Deputy | 1958 | — | — |
SH Management | Management | 1996 | — | — |
PA Management | Management | 1996 | — | — |
PA Management | Management | 1996 | — | — |
DJ Deputy | Deputy | 1958 | — | — |
AB | Deputy | 2017 | — | — |
CP Management | Management | 2022 | — | — |
KA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 1958 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Jytte Lund | Deputy | 0 companies |
| Preben Juul Kjær | Audit | 0 companies |
| Gitte Maya Elsing | Chief Executive Officer | 0 companies |
| Annelie Birgitta Bosdotter | Deputy | 0 companies |
| Kristian Lading | Management | 0 companies |
| Boris Almind | Management | 0 companies |
| Leif Gredal | Deputy | 0 companies |
| Steve Hone | Management | 0 companies |
| Paul Adrian Willetts | Management | 0 companies |
| Paul Adrian Willetts | Management | 0 companies |
| Dorthe Jensen | Deputy | 0 companies |
| Annelie Birgitta Bosdotter | Deputy | 0 companies |
| Claus Pedersen | Management | 0 companies |
| Kirsty Annette Buxbom | Management | 0 companies |
| Klaus-Peter Goldenbot | Chairman | 0 companies |
| Ole Tom Christensen | Board of Directors | 0 companies |
| Arne Valdemar Rügge | Board of Directors | 0 companies |
| Svend Christensen | Board of Directors | 0 companies |
| Jørgen Zahle | Board of Directors | 0 companies |
| Ingela Nyman | Board of Directors | 0 companies |
| Poul Vilhelm Klarskov Andersen | Deputy Chairman | 0 companies |
| Vicky Sapzian | Board of Directors | 0 companies |
| Anders Torp Friis | Chairman | 0 companies |
| Martin Skallerup | Board of Directors | 0 companies |
| Daniel Rosschou Drejer | Board of Directors | 0 companies |
| Lars Nyrup | Board of Directors | 0 companies |
| Jørgine Kirstine Møller | Board of Directors | 0 companies |
| Christian Bojsen-Møller | Board of Directors | 0 companies |
| Jørgen Christiansen | Board of Directors | 0 companies |
| Peter Husum | Board of Directors | 0 companies |
| Robert Graham Smethers | Chairman | 0 companies |
| Vanessa Elizabeth Gough | Board of Directors | 0 companies |
| Didier Goguelin | Chairman | 0 companies |
| Martin Franz Eckhard Pangels | Chairman | 0 companies |
| Michael John England | Chairman | 0 companies |
| Georg Bruun | Board of Directors | 0 companies |
| Hanne Helmersø | Board of Directors | 0 companies |
| Jeffrey Lindsey Hewitt | Chairman | 0 companies |
| Jeremy Charles Milner Vaughan | Chairman | 0 companies |
| Dennis Terkelsen | Board of Directors | 0 companies |
| Rikke Eiberg Glashoff | Board of Directors | 0 companies |
| Philip Anthony Barker | Deputy Chairman | 0 companies |