| Revenue | DKK 370,9M | -14% |
| EBITDA | DKK 9M | +180% |
| Net profit | DKK 7,5M | +262% |
| Total assets | DKK 211,2M | -17% |
| Equity | DKK 32,6M | +1120% |
| Employees | 177 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.339 | 63.030 | 65.025 | 60.247 | 55.603 | 40.925 | 338.509 | 375.720 | 432.449 | 370.904 |
| Staff expenses | -98.009 | -98.063 | -94.770 | -105.117 | -114.782 | -122.106 | -138.962 | -148.865 | -165.531 | -165.059 |
| EBITDA | 33.137 | 29.918 | 28.756 | 22.065 | 19.657 | -249 | 14.175 | -51.170 | -11.251 | 8.966 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 33.137 | 29.918 | 28.756 | 22.065 | 19.657 | -249 | 14.175 | -51.170 | -11.251 | 8.966 |
| Net financials | -19.282 | -10.233 | -9.280 | -30.678 | -19.701 | -12.332 | 4.496 | 7.605 | 4.947 | -707 |
| Profit before tax | 13.855 | 19.685 | 19.477 | -8.613 | -44 | -12.581 | 18.671 | -45.035 | -6.303 | 8.259 |
| Tax | 7.776 | 6.556 | 6.338 | 4.807 | 4.234 | 308 | 2.962 | -11.613 | -1.662 | 718 |
| Net profit | 6.078 | 13.129 | 13.138 | -13.419 | -4.277 | -12.889 | 15.709 | -33.422 | -4.641 | 7.541 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 133.920 | 139.333 | 157.058 | 125.224 | 115.099 | 177.459 | 207.257 | 250.965 | 255.439 | 211.244 |
| Equity | 42.145 | 46.056 | 47.076 | 34.688 | 30.312 | 20.494 | 42.461 | 8.944 | -3.198 | 32.620 |
| Long-term debt | 5.121 | 0 | 0 | 0 | 2.491 | 66.735 | 74.000 | 134.293 | 170.350 | 91.844 |
| Short-term debt | 83.964 | 91.726 | 108.236 | 88.736 | 69.725 | 87.447 | 86.236 | 92.088 | 81.283 | 76.873 |
| Total debt | 89.085 | 91.726 | 108.236 | 88.736 | 72.216 | 154.182 | 160.236 | 226.380 | 251.633 | 168.717 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
CF Management | Management | 1998 | — | — |
KI | Deputy | 2009 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SM Management | Management | 1999 | — | — |
CI Chief Executive Officer | Chief Executive Officer | 1962 | — | — |
AO Deputy | Deputy | 2013 | — | — |
MC Management | Management | 2023 | — | — |
MD Deputy | Deputy | 2002 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
CL Management | Management | 2001 | — | — |
FS Management | Management | 2020 | — | — |
MR Management | Management | 2025 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
NJ Deputy | Deputy | 1994 | — | — |
EA Deputy | Deputy | 1962 | — | — |
PD Deputy | Deputy | 2009 | — | — |
TA Deputy | Deputy | 1962 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1962 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Taubert Rasmussen | Chief Executive Officer | 0 companies |
| Claes Fredrik Sven Sederholm | Management | 0 companies |
| Kjeld Ihler Grøndahl Pedersen | Deputy | 0 companies |
| Sammy David Goe | Chief Executive Officer | 0 companies |
| Peter Flemming Sørensen | Chief Executive Officer | 0 companies |
| Søren Molberg | Management | 0 companies |
| Carsten Ivar Carstensen | Chief Executive Officer | 0 companies |
| Arne Olsen | Deputy | 0 companies |
| Muharrem Cinay | Management | 0 companies |
| Mary Dorit Delcomyn | Deputy | 0 companies |
| Claus Homann | Chief Executive Officer | 0 companies |
| Riku Matti Kolari | Chief Executive Officer | 0 companies |
| Christian Leth Nielsen | Management | 0 companies |
| Fatih Sacan | Management | 0 companies |
| Martin Renow Hansen | Management | 0 companies |
| Marc Pierre André Vachette | Chief Executive Officer | 0 companies |
| Niels Jørgen Jørgensen | Deputy | 0 companies |
| Erik Arthur Mortensen | Deputy | 0 companies |
| Per Drews | Deputy | 0 companies |
| Torben Andersen | Deputy | 0 companies |
| Thomas Hindhede | Chief Executive Officer | 0 companies |
| Alexander Reznik | Board of Directors | 0 companies |
| Matti Olavi Kuivalainen | Chairman | 0 companies |
| Bruno Christian Maria Grob | Board of Directors | 0 companies |
| Sten Henrik Ingvar Nordin | Board of Directors | 0 companies |
| Romain Michel Tracz | Board of Directors | 0 companies |
| Robert William Sadler | Board of Directors | 0 companies |
| Vagn Holm | Board of Directors | 0 companies |
| Jørn Minke | Board of Directors | 0 companies |
| Jean Louis Robert Dillard | Board of Directors | 0 companies |
| Lars Zacharias Jensen | Board of Directors | 0 companies |
| Kaj Palle Rosenkilde | Board of Directors | 0 companies |
| Jean-Luc Robert Lavenir | Chairman | 0 companies |
| Jørgen Reinholdt Nielsen | Board of Directors | 0 companies |
| Bent Herlevsen | Board of Directors | 0 companies |
| Claes Fredrik Sven M Sederholm | Chairman | 0 companies |
| Ales Korotvicka | Chairman | 0 companies |
| Aino Marjut Ontronen | Board of Directors | 0 companies |
| Gert Clemensen | Board of Directors | 0 companies |
| Marco Bonissone | Board of Directors | 0 companies |
| Sean Anders Kilpatrick | Board of Directors | 0 companies |
| Josef Petrus G Paesen | Board of Directors | 0 companies |
| Andrew Steven Bierer | Chairman | 0 companies |
| Stig Østergaard Sørensen | Board of Directors | 0 companies |
| Leo Bang Andersen | Board of Directors | 0 companies |
| Yves Jean-Francois Hecht | Board of Directors | 0 companies |
| Fazil Serdar Demirkesen | Chairman | 0 companies |
| Finn Jeff Lernø | Board of Directors | 0 companies |
| Bora Gülan | Chairman | 0 companies |
| Torben Dahlgaard Jørgensen | Board of Directors | 0 companies |
| Jerome Paul Spencer | Chairman | 0 companies |
| Carsten Bøje Larsen | Board of Directors | 0 companies |
| Jacques Raoul Lalo | Board of Directors | 0 companies |
| Wesley Esther G. Steels | Board of Directors | 0 companies |
| Thierry Jaillot | Board of Directors | 0 companies |
| Jørgen Helmuth Brodersen | Board of Directors | 0 companies |
| Otto Svellov | Board of Directors | 0 companies |
| Jean Pierre Dejoux | Chairman | 0 companies |
| Emma Clare Bryan | Board of Directors | 0 companies |
| Hans Robert Storm | Board of Directors | 0 companies |
| Pentti Juhani Rikkinen | Board of Directors | 0 companies |
| Svend Møller | Board of Directors | 0 companies |
| Marc Pierre André Vachette | Board of Directors | 0 companies |
| Mohamed Abdelouhab Bougheroumi | Board of Directors | 0 companies |
| Hans Erik Andersen | Board of Directors | 0 companies |
| Rajpal Singh | Board of Directors | 0 companies |
| Erik Dam Hansen | Board of Directors | 0 companies |