| Revenue | DKK 55,8M | +4% |
| EBITDA | DKK 24,8M | +1% |
| Net profit | DKK 15,3M | +3% |
| Total assets | DKK 37M | -3% |
| Equity | DKK 27,5M | +5% |
| Employees | 65 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27.634 | 39.367 | 45.246 | 53.810 | 55.846 |
| Staff expenses | -21.104 | -22.304 | -25.551 | -29.221 | -31.052 |
| EBITDA | 6.530 | 17.063 | 19.695 | 24.589 | 24.794 |
| Depreciation & amort. | -4.013 | -4.965 | -5.420 | -5.588 | -5.278 |
| EBIT | 2.517 | 12.098 | 14.275 | 19.000 | 19.516 |
| Net financials | -216 | -128 | -127 | -107 | -22 |
| Profit before tax | 2.301 | 11.969 | 14.148 | 18.893 | 19.494 |
| Tax | 518 | 2.646 | 3.094 | 4.059 | 4.159 |
| Net profit | 1.784 | 9.324 | 11.054 | 14.834 | 15.335 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37.677 | 41.853 | 38.958 | 38.042 | 37.005 |
| Equity | 12.775 | 20.299 | 21.353 | 26.140 | 27.523 |
| Long-term debt | 7.368 | 6.464 | 1.729 | 0 | 0 |
| Short-term debt | 17.466 | 14.987 | 15.635 | 11.307 | 9.415 |
| Total debt | 24.834 | 21.451 | 17.364 | 11.307 | 9.415 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EK Management | Management | 2025 |
| Former (1) | ||
CJ Management | Management | 2007 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Chairman | 2007 – 2024 | |
| Board of Directors | 2007 – 2011 | |
| Chairman | 2025 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2011 – 2025 | |
| Board of Directors | 2007 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Kjær Normann Nielsen | Management | 0 companies |
| Claus Jacobsen | Management | 0 companies |
| Jürgen Hermann Sachse | Chairman | 0 companies |
| Birger Hansen | Board of Directors | 0 companies |
| Lars Herman Petersen | Chairman | 0 companies |
| Jørgen Jensen | Board of Directors | 0 companies |
| René Brøchner | Board of Directors | 0 companies |
| Dennis Klindt | Board of Directors | 0 companies |
| Kasper Meyland Prehn | Board of Directors | 0 companies |
| Lars Henning Brammer | Board of Directors | 0 companies |
| Jeppe Rasmussen | Chairman | 0 companies |
| Niels Ulrik Heine | Board of Directors | 0 companies |