| Revenue | DKK 90,2M | +3% |
| EBITDA | DKK 7,3M | -2% |
| Net profit | DKK 4,1M | -3% |
| Total assets | DKK 33,2M | +5% |
| Equity | DKK 14,3M | +18% |
| Employees | 173 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 70.662 | 74.267 | 82.504 | 87.421 | 90.214 |
| Staff expenses | -64.457 | -67.740 | -77.653 | -79.939 | -82.900 |
| EBITDA | 6.205 | 6.527 | 4.851 | 7.482 | 7.315 |
| Depreciation & amort. | -1.957 | -1.898 | -1.780 | -1.882 | -1.793 |
| EBIT | 4.248 | 4.628 | 3.071 | 5.600 | 5.522 |
| Net financials | -305 | -312 | -293 | -161 | -245 |
| Profit before tax | 3.943 | 4.316 | 2.778 | 5.439 | 5.277 |
| Tax | 870 | 955 | 614 | 1.199 | 1.163 |
| Net profit | 3.073 | 3.361 | 2.165 | 4.241 | 4.114 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29.992 | 29.589 | 33.498 | 31.605 | 33.193 |
| Equity | 9.679 | 10.040 | 9.204 | 12.045 | 14.258 |
| Long-term debt | 8.715 | 8.789 | 8.330 | 7.876 | 7.895 |
| Short-term debt | 10.050 | 9.077 | 14.114 | 9.720 | 8.943 |
| Total debt | 18.765 | 17.866 | 22.443 | 17.596 | 16.838 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AN Management | Management | 2016 |
| Former (3) | ||
KM Management | Management | 2007 – 2009 |
JT Chief Executive Officer | Chief Executive Officer | 2012 – 2016 |
PK Chief Executive Officer | Chief Executive Officer | 2006 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Deputy Chairman | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (9) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2006 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ken Morsø Abildgaard Claësson | Management | 0 companies |
| Asgar Nohr Toft | Management | 0 companies |
| Jørgen Toft Kristensen | Chief Executive Officer | 0 companies |
| Pia Kristensen | Chief Executive Officer | 0 companies |
| Jens Christian Korgaard Pedersen | Deputy Chairman | 0 companies |
| Jens Ole Thomsen | Board of Directors | 0 companies |
| Erik Brøner Thygesen | Board of Directors | 0 companies |
| Sanne Thrige Holmgaard Virenfeldt | Board of Directors | 0 companies |
| Kristian Thrige Virenfeldt | Board of Directors | 0 companies |
| Sonja Abrahamsen | Board of Directors | 0 companies |
| Rasmus Ingemann Moesgaard Sørensen | Board of Directors | 0 companies |
| Søren Erik Virenfeldt | Chairman | 0 companies |
| Lars Høyer Thygesen | Board of Directors | 0 companies |
| Lotte Mølskov Rønfeldt | Board of Directors | 0 companies |
| Kristian Thinggaard Skriver | Board of Directors | 0 companies |
| Sofie Bærentzen Krogholm | Board of Directors | 0 companies |
| Claus Klaris Huulgaard | Board of Directors | 0 companies |
| Toft Hedegaard Kristensen | Chairman | 0 companies |
| Richard Korsbek Juul | Board of Directors | 0 companies |
| Dennis Møller Neumann | Board of Directors | 0 companies |
| Frank Sørensen | Board of Directors | 0 companies |
| Lene Gotlieb Dernert | Board of Directors | 0 companies |