| Revenue | DKK 337,9M | -34% |
| EBITDA | DKK 23,5M | -12% |
| Net profit | DKK 14,9M | -13% |
| Total assets | DKK 162,9M | -24% |
| Equity | DKK 78,3M | +24% |
| Employees | 130 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 710.725 | 694.530 | 442.338 | 430.347 | 571.204 | 682.930 | 733.617 | 754.065 | 761.506 | 706.516 | 509.335 | 337.936 |
| Staff expenses | -83.064 | -102.080 | -109.922 | -122.561 | -111.206 | -108.805 | -118.238 | -128.224 | -110.881 | -106.224 | -117.045 | -100.098 |
| EBITDA | 45.440 | 14.151 | 16.472 | 17.845 | 25.990 | 20.173 | 23.242 | 26.473 | 36.320 | 32.534 | 26.601 | 23.539 |
| Depreciation & amort. | -1.389 | -1.493 | -1.386 | -2.487 | -1.551 | -1.692 | -1.670 | -1.653 | -1.280 | -1.311 | -2.085 | -2.991 |
| EBIT | 44.051 | 12.658 | 15.086 | 15.358 | 24.439 | 18.481 | 21.572 | 24.820 | 35.040 | 31.223 | 24.516 | 20.548 |
| Net financials | 75 | -1.881 | -2.398 | -629 | 286 | -81 | -102 | -2.710 | -307 | 131 | -2.180 | -1.466 |
| Profit before tax | 44.126 | 10.777 | 12.688 | 14.729 | 24.725 | 18.400 | 21.470 | 22.110 | 34.733 | 31.354 | 22.336 | 19.082 |
| Tax | 12.458 | 5.504 | 4.347 | 5.515 | 7.459 | 5.145 | 5.999 | 5.580 | 8.533 | 4.683 | 5.065 | 4.136 |
| Net profit | 31.668 | 5.273 | 8.341 | 9.214 | 17.266 | 13.255 | 15.471 | 16.530 | 26.200 | 26.671 | 17.271 | 14.946 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 419.845 | 446.512 | 269.493 | 193.466 | 213.673 | 236.722 | 311.173 | 386.565 | 325.330 | 327.474 | 213.550 | 162.904 |
| Equity | 47.803 | 29.417 | 22.758 | 31.972 | 49.238 | 62.493 | 77.964 | 73.206 | 99.406 | 46.077 | 63.348 | 78.294 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 4.277 | 12.774 | 0 | 0 | 0 | 0 |
| Short-term debt | 360.604 | 401.105 | 218.728 | 161.157 | 160.605 | 173.312 | 228.280 | 296.361 | 225.730 | 277.965 | 148.405 | 83.111 |
| Total debt | 360.604 | 401.105 | 218.728 | 161.157 | 160.605 | 173.312 | 232.557 | 309.135 | 225.730 | 277.965 | 148.405 | 83.111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2024 | — | — |
TL Management | Management | 2018 | — | — |
FZ Management | Management | 2019 | — | — |
CJ Management | Management | 2011 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
TE Management | Management | 2023 | — | — |
KR Management | Management | 1970 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
EB Management | Management | 2023 | — | — |
AD Management | Management | 2018 | — | — |
SG Management | Management | 2025 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
CJ Management | Management | 1970 | — | — |
AO Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
DI Management | Management | 2016 | — | — |
TD Management | Management | 2011 | — | — |
EG Management | Management | 2022 | — | — |
CR Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 1970 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Keskin Søeborg | Management | 0 companies |
| Torstein Ljøkjel Erskov Winterstø | Management | 0 companies |
| Funda Zeynep Ekincioglu | Management | 0 companies |
| Christopher John Foreman | Management | 0 companies |
| Peter Legarth Petersen | Chief Executive Officer | 0 companies |
| Tea Egeskov Thomsen | Management | 0 companies |
| Klaus-Peter Reinhardt Schrøder | Management | 0 companies |
| Anita Bruhin | Chief Executive Officer | 0 companies |
| Ece Bayrak | Management | 0 companies |
| Andreas Daugaard Jørgensen | Management | 0 companies |
| Søren Granhøj Pedersen | Management | 0 companies |
| Patricia Massetti | Chief Executive Officer | 0 companies |
| Carl Jan Olof Hesse | Management | 0 companies |
| Anita Ouwerkerk | Chief Executive Officer | 0 companies |
| Dalya Iskander Gayed | Management | 0 companies |
| Torben Dahl | Management | 0 companies |
| Emmanuel Guy Marie Thiéry | Management | 0 companies |
| Catherine Rebecca Sidgreaves | Management | 0 companies |
| Carlos Gouvea Dourado | Board of Directors | 0 companies |
| Paulus Theodorus Klaassen | Board of Directors | 0 companies |
| Steven Hubrig Koehler | Chairman | 0 companies |
| Maria Teresa Bernas Hilado | Board of Directors | 0 companies |
| Ernest Kevin Moore | Chairman | 0 companies |
| Rolf Hans-Jorg Kummer | Board of Directors | 0 companies |
| Stijn Michiel Ehren | Board of Directors | 0 companies |
| Michael Redmond | Board of Directors | 0 companies |
| Erik Münter | Chairman | 0 companies |
| Jesper Lykkeberg | Board of Directors | 0 companies |
| Claus Rudolf Mittermaier | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |