| Revenue | DKK 29,9M | -38% |
| EBITDA | DKK 208K | +6% |
| Net profit | DKK -260K | +80% |
| Total assets | DKK 15,3M | -25% |
| Equity | DKK 3,1M | +19% |
| Employees | 49 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.357 | 20.372 | 22.608 | 32.154 | 29.798 | 37.554 | 39.441 | 41.436 | 51.350 | 38.276 | 36.245 | 56.487 | 48.109 | 29.944 |
| Staff expenses | -26.073 | -21.985 | -23.181 | -31.603 | -31.758 | -37.380 | -37.117 | -39.492 | -34.401 | -34.833 | -40.860 | -40.355 | -34.599 | -29.736 |
| EBITDA | 285 | -1.612 | -573 | 437 | -1.961 | 116 | 1.549 | 1.296 | 1.641 | 2.295 | -4.616 | -1.612 | 197 | 208 |
| Depreciation & amort. | -461 | -394 | -349 | -361 | -427 | -464 | -222 | -533 | -633 | -678 | -958 | -1.217 | -1.069 | -101 |
| EBIT | -177 | -2.006 | -922 | 76 | -2.387 | -348 | 1.327 | 762 | 1.007 | 1.617 | -5.574 | -2.830 | -872 | 107 |
| Net financials | 289 | 126 | 72 | 153 | 208 | 22 | 56 | -39 | -25 | -56 | -25 | -169 | -467 | -367 |
| Profit before tax | 112 | -1.880 | -850 | 229 | -2.179 | -325 | 1.383 | 723 | 982 | 1.561 | -5.599 | -2.999 | -1.338 | -260 |
| Tax | 36 | -314 | -213 | 94 | -510 | -0 | 115 | 157 | 216 | 340 | -487 | -270 | -57 | -0 |
| Net profit | 77 | -1.567 | -637 | 135 | -1.670 | -325 | 1.268 | 566 | 766 | 1.221 | -5.112 | -2.728 | -1.281 | -260 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.873 | 18.673 | 19.499 | 21.748 | 19.103 | 20.349 | 22.662 | 26.210 | 27.760 | 21.938 | 24.027 | 22.079 | 20.215 | 15.262 |
| Equity | 12.327 | 10.584 | 9.924 | 10.036 | 8.368 | 8.024 | 9.269 | 9.841 | 10.583 | 11.782 | 6.647 | 3.918 | 2.631 | 3.133 |
| Long-term debt | 2.474 | 2.295 | 2.076 | 1.876 | 1.667 | 1.459 | 1.251 | 4.959 | 3.035 | 0 | 2.357 | 994 | 1.361 | 0 |
| Short-term debt | 5.814 | 5.161 | 7.080 | 9.324 | 9.066 | 10.863 | 12.024 | 11.135 | 13.652 | 9.324 | 14.678 | 17.092 | 16.223 | 12.129 |
| Total debt | 8.287 | 7.457 | 9.156 | 11.199 | 10.732 | 12.322 | 13.275 | 16.094 | 16.686 | 9.324 | 17.036 | 18.086 | 17.584 | 12.129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Management | Management | 2013 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DO Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AA Management | Management | 1999 | — | — |
MS Deputy | Deputy | 2009 | — | — |
VJ Deputy | Deputy | 1994 | — | — |
ER Management | Management | 1994 | — | — |
MA | Deputy | 1932 | — | — |
SK Deputy | Deputy | 2026 | — | — |
BP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HR Deputy | Deputy | 1932 | — | — |
JW Deputy | Deputy | 1994 | — | — |
JW Deputy | Deputy | 2026 | — | — |
EW Deputy | Deputy | 1994 | — | — |
HS | Deputy | 1932 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1932 | — | — | |
| Board of Directors | 1932 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 1932 | — | — | |
IK | Board of Directors | 1994 | — | — |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1994 | — | — | |
| Deputy Chairman | 1994 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DCM'S MEDARBEJDERFOND | Company | 66.7% | 20.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Per Nayberg | Management | 0 companies |
| Kenneth Frisk Nørgaard Andersen | Chief Executive Officer | 0 companies |
| Knud Larsen | Chief Executive Officer | 0 companies |
| Daniel Otto Markuslund | Chief Executive Officer | 0 companies |
| Allan Arno Villiam Nielsen | Management | 0 companies |
| Morten Søndergaard | Deputy | 0 companies |
| Villy Jørgensen | Deputy | 0 companies |
| Egon Raabjerg Poulsen | Management | 0 companies |
| Mikael Abildgaard Jørgensen | Deputy | 0 companies |
| Sanne Kragebær | Deputy | 0 companies |
| Brian Peterson | Chief Executive Officer | 0 companies |
| Henrik René Bau | Deputy | 0 companies |
| Jørgen Willy Johansen | Deputy | 0 companies |
| June West Jensen | Deputy | 0 companies |
| Erik Winther Hansen | Deputy | 0 companies |
| Henning Steen Byrgesen Nielsen | Deputy | 0 companies |
| Torben Per Jensen | Board of Directors | 0 companies |
| Martin Kaas Rasmussen | Chairman | 0 companies |
| Robert Kjærsgaard Hansen | Board of Directors | 0 companies |
| Mogens Gammelgaard Petersen | Board of Directors | 0 companies |
| Sven-Erik Peterson | Chairman | 0 companies |
| Leon Wagtmann Pedersen | Board of Directors | 0 companies |
| Henrik Pedersen | Board of Directors | 0 companies |
| Bjarne Andreasen | Board of Directors | 0 companies |
| Benny Iversen | Board of Directors | 0 companies |
| Asger Schultz Kongerslev | Board of Directors | 0 companies |
| Lutz Heinz Arndt | Board of Directors | 0 companies |
| Helle Nielsen | Chairman | 0 companies |
| Ernst Hansen | Board of Directors | 0 companies |
| Lene Kærsner | Board of Directors | 0 companies |
| Marianne Berg | Board of Directors | 0 companies |
| Tina Charlotte Bertelsen | Board of Directors | 0 companies |
| Kenneth Preben Hvidberg Jørgensen | Chairman | 0 companies |
| Verner Nielsen | Board of Directors | 0 companies |
| Gunnar Vang Madsen | Board of Directors | 0 companies |
| Jørgen Peter Jakobsen | Board of Directors | 0 companies |
| Per Jesper Frederiksen | Board of Directors | 0 companies |
| Hans Jørgen Borch Andersen | Board of Directors | 0 companies |
| Svend Arne Rasmussen | Board of Directors | 0 companies |
| Jørn Henneby Nielsen | Chairman | 0 companies |
| Ib Krum | Board of Directors | 0 companies |
| Kate Nordhald Bloch | Board of Directors | 0 companies |
| Niels Mogens Nielsen | Board of Directors | 0 companies |
| Anette Jytt Metzsch | Board of Directors | 0 companies |
| Abdelbasset Tekaia | Board of Directors | 0 companies |
| Bent Feddersen | Board of Directors | 0 companies |
| Finn Heinrich Brahtz | Board of Directors | 0 companies |
| Ingolf Rasmussen | Board of Directors | 0 companies |
| Johan Schmeltz | Deputy Chairman | 0 companies |
| Karsten Sørensen | Board of Directors | 0 companies |
| Tommas Kirkegaard | Board of Directors | 0 companies |
| Erik Elnif Thomsen | Board of Directors | 0 companies |
| Per Jørgensen | Board of Directors | 0 companies |