| Revenue | DKK 46,7M | +13% |
| EBITDA | DKK 34,3M | +16% |
| Net profit | DKK 8,1M | +42% |
| Total assets | DKK 570,3M | +1% |
| Equity | DKK 453,9M | +2% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33.028 | 34.632 | 43.453 | 41.408 | 46.687 |
| Staff expenses | -11.188 | -11.283 | -11.567 | -11.653 | -12.383 |
| EBITDA | 21.459 | 23.349 | 31.886 | 29.672 | 34.304 |
| Depreciation & amort. | -26.168 | -29.748 | -24.070 | -21.762 | -23.362 |
| EBIT | -4.709 | -6.399 | 7.816 | 7.910 | 10.942 |
| Net financials | 2.820 | 1.823 | -522 | -589 | -564 |
| Profit before tax | -1.889 | -4.576 | 7.294 | 7.321 | 10.378 |
| Tax | -1.111 | -1.521 | 1.578 | 1.612 | 2.283 |
| Net profit | -778 | -3.055 | 5.716 | 5.709 | 8.095 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 517.018 | 536.152 | 543.981 | 565.973 | 570.286 |
| Equity | 437.418 | 434.362 | 440.078 | 445.787 | 453.882 |
| Long-term debt | 206 | 282 | 318 | 306 | 521 |
| Short-term debt | 79.394 | 101.508 | 100.402 | 110.906 | 104.203 |
| Total debt | 79.600 | 101.790 | 100.720 | 111.212 | 104.724 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
JT Deputy | Deputy | 2022 |
LT Deputy | Deputy | 2022 |
MS Deputy | Deputy | 2025 |
LT Management | Management | 2023 |
LP Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (7) | ||
CG Deputy | Deputy | 2018 – 2022 |
JK Deputy | Deputy | 2024 – 2025 |
NP Deputy | Deputy | 2018 – 2019 |
FØ Deputy | Deputy | 2022 – 2024 |
BB Deputy | Deputy | 2021 – 2022 |
EO Deputy | Deputy | 2019 – 2021 |
JS Chief Executive Officer | Chief Executive Officer | 2006 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2018 | |
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2019 | |
| Board of Directors | 2010 | |
| Board of Directors | 2017 | |
| Board of Directors | 2022 | |
| Chairman | 2018 | |
| Former (9) | ||
| Board of Directors | 2008 – 2014 | |
| Chairman | 2012 – 2018 | |
| Deputy Chairman | 2013 – 2018 | |
| Deputy Chairman | 2018 – 2019 | |
| Deputy Chairman | 2006 – 2013 | |
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2010 – 2024 | |
| Board of Directors | 2006 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Grothe Rysgaard | Deputy | 0 companies |
| Jesper Krogh Grud | Deputy | 0 companies |
| Jacob Thomsen | Deputy | 0 companies |
| Niels Peter Poulsen | Deputy | 0 companies |
| Lise Tange | Deputy | 0 companies |
| Mogens Skovlund Bak | Deputy | 0 companies |
| Finn Østergaard Jeppesen | Deputy | 0 companies |
| Bendt Bruun | Deputy | 0 companies |
| Erik Odgaard | Deputy | 0 companies |
| Jens Søgaard Kristensen | Chief Executive Officer | 0 companies |
| Lars Thorup Nielsen | Management | 0 companies |
| Lars Peter Christiansen | Chief Executive Officer | 0 companies |
| Ulf Ørsøe Nyborg | Board of Directors | 0 companies |
| Jakob Tange | Board of Directors | 0 companies |
| Mogens Hartvig Gellert Baadsgaard | Board of Directors | 0 companies |
| Søren Bertelsen | Chairman | 0 companies |
| Henrik Hilligsø Munk | Board of Directors | 0 companies |
| Holger Michael Mörk | Board of Directors | 0 companies |
| Anton Kirk Toft | Deputy Chairman | 0 companies |
| Søren Markussen | Deputy Chairman | 0 companies |
| Konrad Sejersbøl | Board of Directors | 0 companies |
| Hans Christian Krøyer | Deputy Chairman | 0 companies |
| Lejf Berntsen | Deputy Chairman | 0 companies |
| Lean Søndergaard Nyby | Board of Directors | 0 companies |
| Søren Lyndrup | Board of Directors | 0 companies |
| Freddy Frost | Board of Directors | 0 companies |
| Bjarne Østergaard | Board of Directors | 0 companies |
| Carl Georg Lyngs | Board of Directors | 0 companies |
| Karl Bennedsgaard | Board of Directors | 0 companies |
| Robert Hove | Chairman | 0 companies |