| Revenue | DKK 1,1B | +3% |
| EBITDA | DKK 60,2M | +8% |
| Net profit | DKK 22,6M | +8% |
| Total assets | DKK 410,4M | -1% |
| Equity | DKK 121,4M | +2% |
| Employees | 383 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 824.528 | 981.728 | 1.053.535 | 1.028.883 | 1.064.777 |
| Staff expenses | -167.455 | -180.344 | -182.426 | -191.227 | -203.678 |
| EBITDA | 34.178 | 34.982 | 28.775 | 55.808 | 60.159 |
| Depreciation & amort. | -40.542 | -30.266 | -27.949 | -28.619 | -28.543 |
| EBIT | -6.364 | 4.716 | 826 | 27.189 | 31.616 |
| Net financials | -2.482 | -2.789 | -1.945 | -2.560 | -2.761 |
| Profit before tax | -8.846 | 1.927 | -1.119 | 24.629 | 28.855 |
| Tax | -3.980 | 1.031 | 282 | 3.733 | 6.274 |
| Net profit | -4.866 | 896 | -1.401 | 20.896 | 22.581 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 483.133 | 498.248 | 389.951 | 413.263 | 410.397 |
| Equity | 98.465 | 99.361 | 97.960 | 118.856 | 121.437 |
| Long-term debt | 212.759 | 214.116 | 111.907 | 114.138 | 112.792 |
| Short-term debt | 171.909 | 184.771 | 180.084 | 180.269 | 176.168 |
| Total debt | 384.668 | 398.887 | 291.991 | 294.407 | 288.960 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GK Deputy | Deputy | 2024 |
AB Chief Executive Officer | Chief Executive Officer | 2019 |
AM Deputy | Deputy | 2024 |
| Former (10) | ||
SB | Deputy | 2020 – 2024 |
SS Deputy | Deputy | 2011 – 2012 |
RH Deputy | Deputy | 2012 – 2016 |
MK Deputy | Deputy | 2016 – 2019 |
MB Chief Executive Officer | Chief Executive Officer | 2010 – 2011 |
AC Chief Executive Officer | Chief Executive Officer | 2012 – 2019 |
TJ Chief Executive Officer | Chief Executive Officer | 2006 – 2010 |
CS Deputy | Deputy | 2016 – 2017 |
VD Deputy | Deputy | 2011 – 2012 |
JS Deputy | Deputy | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2012 | |
| Board of Directors | 2016 | |
| Former (12) | ||
| Board of Directors | 2006 – 2010 | |
| Chairman | 2013 – 2019 | |
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2011 – 2016 | |
| Chairman | 2012 – 2013 | |
| Board of Directors | 2011 – 2012 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2011 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Sanne Brøndum Søndergaard | Deputy | 0 companies |
| Steffen Spure Nielsen | Deputy | 0 companies |
| René Høj Jensen | Deputy | 0 companies |
| Margit Kirstine Andersen | Deputy | 0 companies |
| Martin Bülow | Chief Executive Officer | 0 companies |
| Gitte Kloster Pedersen | Deputy | 0 companies |
| Allan Christiansen | Chief Executive Officer | 0 companies |
| Torben Jensen | Chief Executive Officer | 0 companies |
| Anette Bechmann Kalle | Chief Executive Officer | 0 companies |
| Carsten Sig Tessin | Deputy | 0 companies |
| Vita Due Olsen | Deputy | 0 companies |
| Julie Sylvest Blæsbjerg | Deputy | 0 companies |
| Annette Møballe Sørensen | Deputy | 0 companies |
| Peter Elkjær-Larsen | Board of Directors | 0 companies |
| Andy Åge Ibsgaard Hjort | Board of Directors | 0 companies |
| Jan Emil Hertz | Board of Directors | 0 companies |
| Erik Flemming Nielsen | Chairman | 0 companies |
| Morten Leth | Board of Directors | 0 companies |
| Trine Christensen | Board of Directors | 0 companies |
| Ida Hestbæk Thomsen | Board of Directors | 0 companies |
| Jan Klarskov Henriksen | Chairman | 0 companies |
| Torben Løvborg | Board of Directors | 0 companies |
| Carsten Lyngsø Thomsen | Chairman | 0 companies |
| Steen Hagedorn Rasmussen | Board of Directors | 0 companies |
| Bent Erik Pultz Larsen | Chairman | 0 companies |
| Mette Kann | Board of Directors | 0 companies |
| Stine Aare Jensen | Board of Directors | 0 companies |
| Flemming Breinholt Løvkvist | Board of Directors | 0 companies |
| Dan Høier Kassentoft | Board of Directors | 0 companies |
| Brian Guldbrandt | Board of Directors | 0 companies |