| Revenue | DKK 88,8M | +27% |
| EBITDA | DKK 52,4M | +69% |
| Net profit | DKK 44,6M | +61% |
| Total assets | DKK 100,8M | -54% |
| Equity | DKK 52,3M | -69% |
| Employees | 49 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.388 | 58.487 | 62.186 | 68.322 | 60.780 | 52.694 | 53.589 | 50.039 | 59.903 | 67.790 | 70.149 | 88.839 |
| Staff expenses | -37.720 | -39.749 | -46.862 | -46.912 | -48.612 | -38.217 | -39.773 | -38.513 | -39.316 | -43.354 | -39.214 | -36.469 |
| EBITDA | 2.668 | 18.738 | 15.324 | 21.410 | 12.168 | 14.477 | 13.816 | 11.526 | 20.587 | 24.436 | 30.935 | 52.370 |
| Depreciation & amort. | -2.730 | -1.878 | -1.675 | -1.764 | -1.644 | -2.271 | -1.448 | -1.299 | -2.021 | -2.740 | -1.785 | -1.244 |
| EBIT | -62 | 16.860 | 13.649 | 19.646 | 10.524 | 12.206 | 12.368 | 10.227 | 18.566 | 21.696 | 29.150 | 51.126 |
| Net financials | -774 | 902 | 1.276 | 3.047 | -1.688 | 3.373 | 3.209 | 1.734 | 2.110 | 2.049 | 6.379 | 6.047 |
| Profit before tax | -836 | 17.762 | 14.925 | 22.693 | 8.836 | 15.579 | 15.577 | 11.961 | 20.676 | 23.745 | 35.529 | 57.173 |
| Tax | -211 | 4.441 | 3.568 | 4.998 | 1.992 | 3.481 | 3.453 | 2.667 | 4.552 | 5.555 | 7.877 | 12.580 |
| Net profit | -625 | 13.321 | 11.357 | 17.695 | 6.844 | 12.098 | 12.124 | 9.294 | 16.124 | 18.190 | 27.652 | 44.593 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.861 | 81.160 | 96.173 | 116.259 | 117.618 | 104.018 | 115.278 | 134.021 | 149.694 | 177.781 | 217.789 | 100.837 |
| Equity | 23.037 | 36.358 | 47.712 | 65.407 | 72.251 | 84.349 | 96.473 | 105.765 | 121.889 | 140.079 | 167.731 | 52.324 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47.824 | 44.802 | 48.461 | 50.852 | 45.367 | 18.229 | 17.365 | 26.816 | 25.985 | 35.772 | 48.128 | 46.583 |
| Total debt | 47.824 | 44.802 | 48.461 | 50.852 | 45.367 | 18.229 | 17.365 | 26.816 | 25.985 | 35.772 | 48.128 | 46.583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SU Management | Management | 1969 | — | — |
HB Management | Management | 1969 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KK Deputy | Deputy | 1998 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
YM Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
PS Management | Management | 2021 | — | — |
HM | Deputy | 2002 | — | — |
HC | Deputy | 1969 | — | — |
AH Deputy | Deputy | 1969 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 1969 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Uffe Worsaae Nielsen | Management | 0 companies |
| Hanne Bækby Gry | Management | 0 companies |
| Carl Philip Delborn | Chief Executive Officer | 0 companies |
| Kirsten Kirk Steen | Deputy | 0 companies |
| Dhilum Alacon | Chief Executive Officer | 0 companies |
| Yvonne Mie Haugaard Lech | Chief Executive Officer | 0 companies |
| Peder Søren Andersen | Management | 0 companies |
| Hanne Margrethe Præst Pedersen | Deputy | 0 companies |
| Hans Christian Christiansen | Deputy | 0 companies |
| Anne Hellesøe Larsen | Deputy | 0 companies |
| Jakob Oemar Gjørret | Chief Executive Officer | 0 companies |
| Mats Sven-Erik Lindblom | Board of Directors | 0 companies |
| Lars Linaa Jørgensen | Chairman | 0 companies |
| Rudolf Fischer | Board of Directors | 0 companies |
| Samantha Laurent | Board of Directors | 0 companies |
| Christian Peter Rebhan | Chairman | 0 companies |
| Carl Philip Delborn | Chairman | 0 companies |
| Carsten Michael Højlund | Board of Directors | 0 companies |
| Guido Zanetti | Board of Directors | 0 companies |
| Tom Emil Asp | Board of Directors | 0 companies |
| Jean-Willy Tanner | Board of Directors | 0 companies |
| Anne Lise Overgaard | Board of Directors | 0 companies |
| Inge Støving Nissen | Board of Directors | 0 companies |
| Dan Johan Wilmar Olsson | Chairman | 0 companies |
| Ole Brøns | Chairman | 0 companies |
| Steen Lindequist | Board of Directors | 0 companies |
| Karl Erik Clausen | Chairman | 0 companies |
| Aase Andreassen | Board of Directors | 0 companies |
| Bengt Martin Svegmark | Chairman | 0 companies |
| Carl Philip Delborn | Board of Directors | 0 companies |
| Carl Johan Boqvist | Board of Directors | 0 companies |
| Bengt Olof Belfrage | Board of Directors | 0 companies |
| Birgit Sjøgren Schmidt | Board of Directors | 0 companies |
| Bjørn Mikal Henriksen | Board of Directors | 0 companies |
| Carl Jonas Peter Åkesson | Board of Directors | 0 companies |
| Eddie Schønbeck | Board of Directors | 0 companies |
| Carsten Nils Erik Browall | Chairman | 0 companies |
| Orwar Evald Gustafsson | Chairman | 0 companies |
| Ernst Peter Krebs | Board of Directors | 0 companies |
| Magnus Lars Olov Frank | Board of Directors | 0 companies |
| Carl Philip Delborn | Board of Directors | 0 companies |
| Birthe Juhl Nielsen | Board of Directors | 0 companies |
| Per Gunnar Båtelson | Board of Directors | 0 companies |
| Pernille Bundgaard | Board of Directors | 0 companies |
| Kristine Bøje Carstensen | Board of Directors | 0 companies |
| Thomas Axel Per Lindahl | Chairman | 0 companies |
| Shalinee Basak | Board of Directors | 0 companies |
| Linda Poulsen | Board of Directors | 0 companies |