| Revenue | DKK 62,8M | +3% |
| EBITDA | DKK 8,1M | -24% |
| Net profit | DKK 1,7M | -42% |
| Total assets | DKK 76,2M | -3% |
| Equity | DKK 46,9M | +4% |
| Employees | 219 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 66.256 | 61.655 | 56.105 | 61.200 | 62.801 |
| Staff expenses | -54.688 | -56.018 | -50.117 | -50.276 | -54.116 |
| EBITDA | 11.569 | 5.637 | 5.714 | 10.530 | 8.052 |
| Depreciation & amort. | -10.858 | -611 | -1.112 | -6.461 | -5.591 |
| EBIT | 711 | 5.026 | 4.602 | 4.069 | 2.461 |
| Net financials | -1.770 | -1.097 | -1.961 | -219 | -182 |
| Profit before tax | -1.059 | 3.930 | 2.642 | 3.850 | 2.279 |
| Tax | -229 | 865 | 585 | 851 | 531 |
| Net profit | -830 | 3.065 | 2.057 | 2.999 | 1.748 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 73.103 | 85.126 | 85.202 | 78.877 | 76.165 |
| Equity | 37.057 | 40.122 | 42.179 | 45.177 | 46.925 |
| Long-term debt | 3.002 | 0 | -2 | 0 | 0 |
| Short-term debt | 28.969 | 40.705 | 38.299 | 28.709 | 23.373 |
| Total debt | 31.971 | 40.705 | 38.299 | 28.709 | 23.373 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NJ Management | Management | 2023 |
BG Management | Management | 2024 |
| Former (10) | ||
HR Management | Management | 1970 – 1999 |
BJ Management | Management | 2001 – 2003 |
MK Audit | Audit | 1970 – 1993 |
JV Chief Executive Officer | Chief Executive Officer | 2003 – 2006 |
AJ Management | Management | 2020 – 2023 |
TH Management | Management | 1999 – 2001 |
VJ Management | Management | 2020 – 2024 |
| Audit | 1970 – 1989 | |
BC Management | Management | 1970 – 1991 |
MZ Chief Executive Officer | Chief Executive Officer | 2006 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (24) | ||
| Board of Directors | 1970 – 1992 | |
| Board of Directors | 1970 – 1993 | |
| Board of Directors | 2006 – 2008 | |
| Chairman | 2020 – 2024 | |
| Chairman | 1970 – 2001 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 1970 – 1994 | |
| Chairman | 1970 – 1993 | |
| Board of Directors | 2019 – 2022 | |
ED | Board of Directors | 1970 – 1993 |
| Board of Directors | 1970 – 1991 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2003 – 2019 | |
| Board of Directors | 1970 – 1994 | |
| Board of Directors | 1970 – 2001 | |
| Board of Directors | 2003 – 2003 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 1970 – 1989 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2009 – 2015 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 1970 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rose | Management | 0 companies |
| Bernardus Johannes Maria Suidman | Management | 0 companies |
| Max Klarskov Vilby | Audit | 0 companies |
| Nicholas John Gresham | Management | 0 companies |
| Johannes Vilhelmus Maria Holtel | Chief Executive Officer | 0 companies |
| Alexandra Jovanovic Sjöblom | Management | 0 companies |
| Tom Hedegaard Pedersen | Management | 0 companies |
| Brian Grevy | Management | 0 companies |
| Viral Jashbhai Patel | Management | 0 companies |
| Jens Kristian Gade Spanggaard | Audit | 0 companies |
| Bjarne Christensen | Management | 0 companies |
| Martin Zieger | Chief Executive Officer | 0 companies |
| Eric Aarestrup Sørensen | Board of Directors | 0 companies |
| Ole Kolind Poulsen | Board of Directors | 0 companies |
| Johan Fredrik Munck Af Rosenschöld | Board of Directors | 0 companies |
| Philip Francis Mountford | Chairman | 0 companies |
| Jane Kjær Hagetoft | Chairman | 0 companies |
| Bartholomeus Theodorus Cornelis van der Nieuwenhof | Board of Directors | 0 companies |
| Nikolaj Gehl | Chairman | 0 companies |
| Nancy Bromet | Board of Directors | 0 companies |
| Benjamin Richard Hawksley | Board of Directors | 0 companies |
| Ib Vilhelm Qvist | Board of Directors | 0 companies |
| Børge Werner Christensen | Chairman | 0 companies |
| Michael Paul Hitchcock | Board of Directors | 0 companies |
| Else Døj | Board of Directors | 0 companies |
| Finn Witzansky Jørgensen | Board of Directors | 0 companies |
| Willem Gijsbert Hugo van Engelen | Board of Directors | 0 companies |
| Ronald Cornelis Hemmer | Chairman | 0 companies |
| Poul Mikael Frydlund | Board of Directors | 0 companies |
| Poul Gunnar Jensen | Board of Directors | 0 companies |
| Jacob Nicolaas Scheffers | Board of Directors | 0 companies |
| Joannes Wilhelmus Maria Holtel | Board of Directors | 0 companies |
| Jørgen Einar Christiansen | Board of Directors | 0 companies |
| Ronald Peter Voogt | Board of Directors | 0 companies |
| Susan Patricia Pickering | Board of Directors | 0 companies |
| Carmen Helena Antonia Coenen | Board of Directors | 0 companies |
| Andre Hagetoft | Board of Directors | 0 companies |
| Claus Hermansen | Board of Directors | 0 companies |