| Revenue | DKK 16,9M | -9% |
| EBITDA | DKK 2,5M | -28% |
| Net profit | DKK 2,5M | -2% |
| Total assets | DKK 15,7M | +2% |
| Equity | DKK 2,2M | -27% |
| Employees | 26 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.536 | 18.310 | 17.230 | 18.601 | 16.894 |
| Staff expenses | -15.367 | -15.517 | -14.259 | -15.142 | -14.420 |
| EBITDA | 3.170 | 2.793 | 2.970 | 3.459 | 2.474 |
| Depreciation & amort. | -64 | -85 | -87 | -85 | -49 |
| EBIT | 3.105 | 2.708 | 2.883 | 3.374 | 2.424 |
| Net financials | 231 | 6 | -53 | -86 | 602 |
| Profit before tax | 3.336 | 2.714 | 2.830 | 3.288 | 3.026 |
| Tax | 751 | 614 | 653 | 735 | 516 |
| Net profit | 2.585 | 2.100 | 2.177 | 2.552 | 2.511 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.126 | 11.897 | 14.766 | 15.285 | 15.665 |
| Equity | 3.085 | 2.600 | 2.677 | 3.052 | 2.243 |
| Long-term debt | 1.000 | 1.000 | 1.000 | 3.800 | 1.500 |
| Short-term debt | 6.072 | 6.676 | 8.785 | 5.730 | 9.877 |
| Total debt | 7.072 | 7.676 | 9.785 | 9.530 | 11.377 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
TM Chief Executive Officer | Chief Executive Officer | 2008 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (3) | ||
| Chairman | 2016 – 2026 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2008 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2008 | |
| Company | 25–33.32% | 25–33.32% | 2008 | |
| Company | 25–33.32% | 25–33.32% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Mølgaard Rasmussen | Chief Executive Officer | 0 companies |
| Morten Steinmeier Philipsen | Chief Executive Officer | 0 companies |
| Paul Erik Rask | Chairman | 0 companies |
| Christina Bentzen Nielsen | Board of Directors | 0 companies |
| Rune Thomassen | Board of Directors | 0 companies |
| Thomas Gade Bodilsen | Chairman | 0 companies |
| Jakob Nielsen | Chairman | 0 companies |
| Søren Stenderup Jensen | Board of Directors | 0 companies |