| Revenue | DKK 36,8M | +9% |
| EBITDA | DKK 6,3M | +3% |
| Net profit | DKK 5,5M | +4% |
| Total assets | DKK 72,7M | +17% |
| Equity | DKK 31,7M | +21% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.606 | 26.070 | 38.514 | 33.880 | 36.789 |
| Staff expenses | -20.171 | -19.020 | -23.866 | -27.830 | -30.453 |
| EBITDA | -4.565 | 7.050 | 14.509 | 6.178 | 6.336 |
| Depreciation & amort. | -150 | -114 | -0 | -128 | -0 |
| EBIT | -4.715 | 6.936 | 14.509 | 6.050 | 6.336 |
| Net financials | -1.748 | 6.262 | -5.608 | 888 | 854 |
| Profit before tax | -6.507 | 13.198 | 8.901 | 6.938 | 7.190 |
| Tax | -966 | 1.811 | 3.305 | 1.621 | 1.669 |
| Net profit | -5.541 | 11.387 | 5.596 | 5.317 | 5.521 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 77.371 | 99.729 | 64.479 | 62.189 | 72.686 |
| Equity | 36.754 | 48.141 | 20.891 | 26.208 | 31.729 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 40.617 | 51.588 | 43.588 | 35.981 | 40.957 |
| Total debt | 40.617 | 51.588 | 43.588 | 35.981 | 40.957 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (13) | ||
MN Management | Management | 1985 – 2000 |
BB Management | Management | 1985 – 1992 |
HJ Management | Management | 2001 – 2005 |
HB Chief Executive Officer | Chief Executive Officer | 2007 – 2011 |
OS Management | Management | 1985 – 1996 |
AK | Deputy | 1985 – 1997 |
UM Deputy | Deputy | 1997 – 1998 |
ES Management | Management | 1985 – 1998 |
PC Chief Executive Officer | Chief Executive Officer | 2011 – 2025 |
NM Deputy | Deputy | 1997 – 2000 |
MG Deputy | Deputy | 1985 – 1997 |
JF Management | Management | 1985 – 1989 |
R Audit | Audit | 1985 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (33) | ||
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 1985 – 1987 | |
| Board of Directors | 1985 – 1998 | |
| Board of Directors | 1985 – 1998 | |
| Board of Directors | 1985 – 1993 | |
| Board of Directors | 1985 – 1997 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 1985 – 1995 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 1985 – 1991 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 1985 – 1996 | |
| Board of Directors | 1985 – 1992 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 1985 – 1988 | |
| Board of Directors | 1985 – 1988 | |
| Chairman | 1997 – 1998 | |
| Board of Directors | 1985 – 1991 | |
| Board of Directors | 1985 – 1993 | |
| Board of Directors | 1985 – 2000 | |
| Chairman | 2000 – 2003 | |
| Chairman | 1998 – 2000 | |
| Board of Directors | 1985 – 1988 | |
| Chairman | 2007 – 2020 | |
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 1985 – 1992 | |
| Board of Directors | 1985 – 1987 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1998 | |
| Company | 100% | 100% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Nordlund | Management | 0 companies |
| Bjørn Brieghel | Management | 0 companies |
| Hans Jørgen Mørch | Management | 0 companies |
| Helle Bach | Chief Executive Officer | 0 companies |
| Ole Schultz Sundberg | Management | 0 companies |
| Ane Karen Rosa Mariane Reimer | Deputy | 0 companies |
| Ulla Møller | Deputy | 0 companies |
| Mikkel Krogh Søndergård | Chief Executive Officer | 0 companies |
| Erik Schmidt | Management | 0 companies |
| Peter Christian Flindt Bastrup | Chief Executive Officer | 0 companies |
| Nunnu Mette Siegstad | Deputy | 0 companies |
| Mogens Gislinge | Deputy | 0 companies |
| Jens Frederik Rasmussen | Management | 0 companies |
| REVISAM-K.G.Jensen | Audit | 0 companies |
| Malîna Bitsch Abelsen | Board of Directors | 0 companies |
| Frands Nielsen | Board of Directors | 0 companies |
| Jørgen Kristian Friis | Board of Directors | 0 companies |
| Jette Larsen | Board of Directors | 0 companies |
| Liisi Egede Hegelund | Board of Directors | 0 companies |
| Jens Veino | Board of Directors | 0 companies |
| Kjeld Zacho Jørgensen | Chairman | 0 companies |
| Andrei Fencker | Board of Directors | 0 companies |
| Niels Josef Kreutzmann | Board of Directors | 0 companies |
| Ella Cathrine Grødem | Board of Directors | 0 companies |
| Peter Flemming Knudsen | Board of Directors | 0 companies |
| Udo Glashoff | Board of Directors | 0 companies |
| Malik Peter Hegelund Olsen | Chairman | 0 companies |
| Michael Binzer | Board of Directors | 0 companies |
| Jan Knud Rasmussen | Board of Directors | 0 companies |
| Robert Gurney | Board of Directors | 0 companies |
| Ole Bjerregaard | Board of Directors | 0 companies |
| Henning Anders Hansen | Board of Directors | 0 companies |
| Michael Sloth Højgaard | Board of Directors | 0 companies |
| Henrik Bjørner Søe | Board of Directors | 0 companies |
| Jørn Esben Rosenberg | Board of Directors | 0 companies |
| Hans Philip Lauritzen | Board of Directors | 0 companies |
| Jacob Nitter Sørensen | Board of Directors | 0 companies |
| Keld Askær Sørensen | Chairman | 0 companies |
| Steen Jensen | Board of Directors | 0 companies |
| Svenn-Jørgen Gravengaard | Board of Directors | 0 companies |
| Lars Thorning Madsen | Board of Directors | 0 companies |
| Karoline Elise Kathrine Egede Johansson | Board of Directors | 0 companies |
| Mogens Errebo Jensen | Board of Directors | 0 companies |
| Finn Øelund | Chairman | 0 companies |
| Peter Fich | Chairman | 0 companies |
| Klaus Steen Winkel | Board of Directors | 0 companies |
| Christopher Mark Shern | Board of Directors | 0 companies |
| Carl Ove Nielsen | Chairman | 0 companies |
| Pia Pickering Vemmelund | Board of Directors | 0 companies |
| Bodil Marie Damgaard | Board of Directors | 0 companies |
| Charlotte Ann Pedersen | Board of Directors | 0 companies |
| Jesper Juhl | Board of Directors | 0 companies |
| Peter Bjerrum | Board of Directors | 0 companies |