| Revenue | DKK 555,9M | -15% |
| EBITDA | DKK 12,1M | +286% |
| Net profit | DKK -7,5M | +64% |
| Total assets | DKK 303,9M | -6% |
| Equity | DKK 177M | +37% |
| Employees | 175 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 353.762 | 368.469 | 437.426 | 434.442 | 421.741 | 447.252 | 443.565 | 473.688 | 649.983 | 747.706 | 657.194 | 555.918 |
| Staff expenses | -55.410 | -66.246 | -71.633 | -58.033 | -61.760 | -71.979 | -68.529 | -66.876 | -94.190 | -105.743 | -100.388 | -98.156 |
| EBITDA | 18.560 | 14.024 | 29.103 | 26.793 | 17.565 | 15.297 | 48.539 | 31.977 | 10.493 | -5.537 | 3.127 | 12.085 |
| Depreciation & amort. | -5.160 | -6.491 | -7.630 | -6.405 | -6.016 | -4.850 | -3.663 | -3.262 | -10.977 | -16.086 | -14.475 | -13.354 |
| EBIT | 13.400 | 7.533 | 21.473 | 20.388 | 11.549 | 10.448 | 44.876 | 28.715 | -484 | -21.623 | -11.349 | -1.268 |
| Net financials | -1.835 | -1.559 | -2.435 | -2.345 | -1.533 | -1.634 | -577 | -840 | -6.264 | 680 | -8.457 | -4.494 |
| Profit before tax | 11.565 | 5.974 | 19.038 | 18.043 | 10.016 | 8.814 | 44.299 | 27.874 | -6.748 | -20.943 | -19.805 | -5.762 |
| Tax | 2.820 | 1.322 | 1.026 | 4.044 | 2.340 | 2.002 | 9.760 | 6.168 | -2.700 | -6.490 | 1.401 | 1.786 |
| Net profit | 8.745 | 4.652 | 18.013 | 13.999 | 7.676 | 6.812 | 34.540 | 21.706 | -4.048 | -14.454 | -21.207 | -7.548 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127.512 | 132.528 | 156.211 | 157.220 | 150.716 | 178.785 | 208.922 | 183.315 | 436.847 | 405.636 | 324.664 | 303.867 |
| Equity | 48.735 | 51.715 | 67.152 | 81.151 | 48.827 | 80.363 | 114.903 | 76.609 | 72.561 | 150.775 | 129.567 | 177.020 |
| Long-term debt | 13.216 | 10.996 | 10.062 | 1.328 | 811 | 16.592 | 16.974 | 3.854 | 84.806 | 83.421 | 83.421 | 29.042 |
| Short-term debt | 62.955 | 66.671 | 76.073 | 71.770 | 98.264 | 79.345 | 74.495 | 100.232 | 275.380 | 171.440 | 111.430 | 97.805 |
| Total debt | 76.171 | 77.667 | 86.135 | 73.098 | 99.075 | 95.937 | 91.469 | 104.085 | 360.186 | 254.860 | 195.097 | 126.847 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KH Deputy | Deputy | 2014 | — | — |
PO Management | Management | 2018 | — | — |
CL Deputy | Deputy | 2014 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LB Management | Management | 2008 | — | — |
PJ Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
L BØRRESEN HOLDING ApS | Company | 5.0% | 0.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Juhl Sørensen | Chief Executive Officer | 0 companies |
| Kristian Hein Molin | Deputy | 0 companies |
| Peter Overgaard | Management | 0 companies |
| Claus Lund Johansen | Deputy | 0 companies |
| Jens Skovbo Ingvardsen | Chief Executive Officer | 0 companies |
| Lars Børresen | Management | 0 companies |
| Petter Jørgen Aagesen | Management | 0 companies |
| John Hebo Nielsen | Chairman | 0 companies |
| Lykke Lejsted Hilfeldt | Board of Directors | 0 companies |
| Leif Markus Wessner | Chairman | 0 companies |
| Erik Grave Kristensen | Board of Directors | 0 companies |
| Maria Ulrika Palm | Chairman | 0 companies |
| Teddy Maagaard Olsen | Board of Directors | 0 companies |
| Anna Sofia Svensson | Board of Directors | 0 companies |
| Rikke Maagaard Sørensen | Board of Directors | 0 companies |
| Lars Melchior Kongsted Kjeldsen | Board of Directors | 0 companies |
| Mette Søgaard | Board of Directors | 0 companies |
| Per Olov Lennart Svensson | Board of Directors | 0 companies |
| Per Knutsson | Board of Directors | 0 companies |
| Ove Trygg | Board of Directors | 0 companies |
| Peter Sven-Eric Åsberg | Chairman | 0 companies |
| Max Rikard Albin Persson Bokander | Board of Directors | 0 companies |
| Tora Maria Molander | Board of Directors | 0 companies |
| Susanna Romanini | Board of Directors | 0 companies |
| James Thomas Ross Jackson | Board of Directors | 0 companies |