| Revenue | DKK 335,8M | +3% |
| EBITDA | DKK 17,3M | -1% |
| Net profit | DKK 2,2M | +342% |
| Total assets | DKK 199,3M | -13% |
| Equity | DKK 34,1M | +7% |
| Employees | 369 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 179.645 | 204.415 | 313.580 | 324.584 | 335.782 |
| Staff expenses | -136.093 | -158.163 | -239.791 | -250.351 | -254.858 |
| EBITDA | 11.019 | 11.261 | 16.769 | 17.361 | 17.261 |
| Depreciation & amort. | -6.014 | -6.712 | -11.282 | -11.850 | -12.135 |
| EBIT | 5.006 | 4.549 | 5.487 | 5.511 | 5.126 |
| Net financials | -226 | -94 | -4.071 | -5.008 | -2.903 |
| Profit before tax | 4.779 | 4.454 | 1.416 | 503 | 2.223 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 4.779 | 4.454 | 1.416 | 503 | 2.223 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 97.252 | 109.560 | 227.306 | 229.190 | 199.291 |
| Equity | 38.464 | 30.168 | 31.339 | 31.842 | 34.065 |
| Long-term debt | 5.685 | 3.937 | 53.458 | 50.461 | 34.100 |
| Short-term debt | 53.103 | 75.455 | 142.509 | 146.887 | 131.126 |
| Total debt | 58.788 | 79.391 | 195.966 | 197.348 | 165.226 |
| Name | Role | Member since |
|---|---|---|
| Current (18) | ||
JT Unofficial title | Unofficial title | 2026 |
JJ Unofficial title | Unofficial title | 2026 |
HS Unofficial title | Unofficial title | 2026 |
MC Unofficial title | Unofficial title | 2026 |
KT Unofficial title | Unofficial title | 2024 |
FN Unofficial title | Unofficial title | 2026 |
TA Unofficial title | Unofficial title | 2026 |
EF Unofficial title | Unofficial title | 2024 |
PI Unofficial title | Unofficial title | 2026 |
HJ Unofficial title | Unofficial title | 2026 |
MF Unofficial title | Unofficial title | 2026 |
JP Unofficial title | Unofficial title | 2026 |
DV Unofficial title | Unofficial title | 2026 |
AH Unofficial title | Unofficial title | 2026 |
MR Management | Management | 2022 |
PS Unofficial title | Unofficial title | 2026 |
JP Unofficial title | Unofficial title | 2026 |
JM Unofficial title | Unofficial title | 2026 |
| Former (1) | ||
MF Management | Management | 2012 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (8) | ||
| Board of Directors | 2006 – 2010 | |
| Chairman | 2015 – 2020 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2011 – 2015 | |
| Chairman | 2006 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 5–9.99% | 5–9.99% | 2026 | |
| Individual | 100% | 100% | 1996 | |
| Company | 5–9.99% | 0% | 2014 | |
| Company | 5–9.99% | 0% | 2015 | |
| Company | 5–9.99% | 0% | 2014 | |
| Company | 5–9.99% | 0% | 2014 | |
| Company | 5–9.99% | 0% | 2015 | |
| Company | 5–9.99% | 0% | 2022 | |
| Individual | 5–9.99% | 0% | 2014 | |
| Individual | 5–9.99% | 0% | 2014 | |
| Company | 5–9.99% | 0% | 2014 | |
| Individual | 5–9.99% | 0% | 2014 | |
| Company | 5–9.99% | 0% | 2014 | |
| Individual | 5–9.99% | 0% | 2016 | |
| Company | 5–9.99% | 0% | 2014 | |
| Individual | 5–9.99% | 0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Thorup Nielsen | Unofficial title | 0 companies |
| Johny Jensen | Unofficial title | 0 companies |
| Henrik Sondrup | Unofficial title | 0 companies |
| Michael Carstens | Unofficial title | 0 companies |
| Kurt Telling Jørgensen | Unofficial title | 0 companies |
| Flemming Nielsen | Unofficial title | 0 companies |
| Thomas Amby | Unofficial title | 0 companies |
| Erik Foged Lund | Unofficial title | 0 companies |
| Peter Ingemann Jensen | Unofficial title | 0 companies |
| Henrik Juul Thomsen | Unofficial title | 0 companies |
| Marianne Fog Jørgensen | Unofficial title | 0 companies |
| Jens Pedersen | Unofficial title | 0 companies |
| Darnell Vagnild | Unofficial title | 0 companies |
| Alex Hoffmann Kristensen | Unofficial title | 0 companies |
| Morten Ryberg Nielsen | Management | 0 companies |
| Peter Seeberg Nielsen | Unofficial title | 0 companies |
| Marian Fruergaard | Management | 0 companies |
| Jens Palsgård Nørgaard | Unofficial title | 0 companies |
| Jørn Munch | Unofficial title | 0 companies |
| Jørgen Jensen | Board of Directors | 0 companies |
| Henrik Andersen | Chairman | 0 companies |
| Irene Hjorth Rosenkvist | Board of Directors | 0 companies |
| Flemming Thorngaard Christensen | Board of Directors | 0 companies |
| Frank Nørgaard | Board of Directors | 0 companies |
| Ole Skouboe | Board of Directors | 0 companies |
| Jan Flemming Moldrup | Board of Directors | 0 companies |
| Anders Schelde-Mollerup Funder | Board of Directors | 0 companies |
| Per Nørgaard Laursen | Board of Directors | 0 companies |
| Johnny Vedsted Jensen | Chairman | 0 companies |
| Henrik Rune Aagaard Larsen | Board of Directors | 0 companies |
| Helene Hastrup Bendixen | Board of Directors | 0 companies |
| Leif Gundelach Rasmussen | Board of Directors | 0 companies |
| Finn Korgaard | Chairman | 0 companies |
| Anders Hübertz Mortensen | Board of Directors | 0 companies |
| Daniel Bisgaard Jondahl | Board of Directors | 0 companies |