| Revenue | DKK 4,3M | +5% |
| EBITDA | DKK 1M | +2% |
| Net profit | DKK 769K | +1% |
| Total assets | DKK 2,1M | -11% |
| Equity | DKK 1,3M | +1% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.739 | 2.703 | 2.518 | 2.556 | 2.732 | 3.187 | 3.456 | 3.573 | 3.621 | 3.697 | 3.545 | 4.046 | 4.251 |
| Staff expenses | -2.201 | -2.099 | -2.180 | -2.361 | -2.650 | -2.710 | -2.819 | -2.797 | -3.244 | -3.056 | -3.163 | -3.056 | -3.247 |
| EBITDA | 538 | 604 | 339 | 194 | 82 | 477 | 637 | 776 | 378 | 641 | 382 | 990 | 1.005 |
| Depreciation & amort. | -461 | -464 | -13 | -32 | -42 | -47 | -49 | -49 | -30 | -37 | -19 | -17 | -17 |
| EBIT | 77 | 139 | 326 | 162 | 40 | 430 | 588 | 727 | 347 | 603 | 364 | 972 | 988 |
| Net financials | 1 | -1 | -0 | -2 | 0 | 0 | -5 | -14 | -14 | -14 | -12 | 0 | -0 |
| Profit before tax | 77 | 139 | 325 | 160 | 40 | 430 | 584 | 713 | 333 | 589 | 352 | 972 | 987 |
| Tax | 17 | 35 | 82 | 37 | 9 | 95 | 129 | 159 | 74 | 127 | 78 | 214 | 218 |
| Net profit | 60 | 104 | 244 | 123 | 31 | 335 | 455 | 554 | 259 | 462 | 274 | 758 | 769 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.047 | 1.057 | 1.452 | 1.333 | 1.258 | 1.751 | 2.073 | 1.955 | 2.409 | 1.982 | 1.433 | 2.393 | 2.132 |
| Equity | 560 | 664 | 748 | 623 | 531 | 866 | 986 | 1.054 | 759 | 962 | 774 | 1.258 | 1.269 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 487 | 393 | 704 | 710 | 717 | 878 | 1.084 | 900 | 1.649 | 1.020 | 660 | 1.135 | 863 |
| Total debt | 487 | 393 | 704 | 710 | 717 | 878 | 1.084 | 900 | 1.649 | 1.020 | 660 | 1.135 | 863 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2012 | — | — |
SB Management | Management | 2007 | — | — |
CF Management | Management | 2020 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KW Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENFRINVEST A/S | Company | 50.0% | 50.0% | 2007 |
V. DRACHMANN HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
METTE RUDE CLEMMENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
Elinor Holding ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Peder Dam Kofoed | Management | 0 companies |
| Steffen Boesdal | Management | 0 companies |
| Christian Fries | Management | 0 companies |
| Lisa Day | Chief Executive Officer | 0 companies |
| Kasper Wittrock Barslund | Management | 0 companies |
| Mette Rude Clemmensen | Board of Directors | 0 companies |
| Søren Pihl Hansen | Board of Directors | 0 companies |
| Viktor Fris-Drachmann | Board of Directors | 0 companies |
| Anders Peter Drachmann | Chairman | 0 companies |
| Morten Hansen-Nord | Chairman | 0 companies |
| Jakob Vinding | Chairman | 0 companies |