| Revenue | DKK 69,2M | +8% |
| EBITDA | DKK 609K | +113% |
| Net profit | DKK -2,6M | +66% |
| Total assets | DKK 199,8M | -3% |
| Equity | DKK 114,2M | +18% |
| Employees | 154 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26.655 | 36.589 | 32.633 | 64.030 | 69.234 |
| Staff expenses | -25.153 | -25.718 | -26.895 | -68.436 | -68.624 |
| EBITDA | 3.058 | 10.820 | 5.738 | -4.521 | 609 |
| Depreciation & amort. | -1.342 | -1.400 | -1.552 | -4.099 | -3.191 |
| EBIT | 1.716 | 9.420 | 4.186 | -8.619 | -2.581 |
| Net financials | 2.115 | 2.753 | 2.111 | -1.100 | -99 |
| Profit before tax | 2.276 | 12.172 | 6.297 | -9.720 | -2.681 |
| Tax | 21 | 2.080 | 904 | -2.280 | -130 |
| Net profit | 2.255 | 10.092 | 5.393 | -7.440 | -2.551 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 87.870 | 100.101 | 109.812 | 206.263 | 199.760 |
| Equity | 42.353 | 52.445 | 56.538 | 96.716 | 114.165 |
| Long-term debt | 6.661 | 5.632 | 4.850 | 5.243 | 5.292 |
| Short-term debt | 38.856 | 42.023 | 48.424 | 104.304 | 80.304 |
| Total debt | 45.517 | 47.656 | 53.274 | 109.547 | 85.595 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
KT Chief Executive Officer | Chief Executive Officer | 1944 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 1944 | |
| Former (4) | ||
| Board of Directors | 1944 – 2004 | |
| Board of Directors | 1944 – 2005 | |
| Board of Directors | 2016 – 2025 | |
| Chairman | 1995 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 10–14.99% | 50–66.65% | 2016 | |
| Company | 66.67–89.99% | 25–33.32% | 2018 | |
| Company | 10–14.99% | 20–24.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Tycho Andreas Sloth Meding | Chief Executive Officer | 0 companies |
| Johan Frederik Meding | Chief Executive Officer | 0 companies |
| Niels Hahn Andersen | Board of Directors | 0 companies |
| Kirsten Meding | Board of Directors | 0 companies |
| Jørgen Kollerup Stig Andersen | Board of Directors | 0 companies |
| Keld Nielsen | Board of Directors | 0 companies |
| Fin Krog Aage | Chairman | 0 companies |
| Julie Anne Andersen Uggla | Chairman | 0 companies |
| Henrik Tycho Andreas Meding | Board of Directors | 0 companies |