| Revenue | DKK 787,5M | +3% |
| EBITDA | DKK 16,1M | -46% |
| Net profit | DKK 15,5M | -37% |
| Total assets | DKK 282,4M | +12% |
| Equity | DKK 123,9M | +14% |
| Employees | 126 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 678.826 | 662.220 | 731.199 | 762.952 | 787.525 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 36.285 | 17.163 | 23.362 | 29.667 | 16.127 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 36.285 | 17.163 | 23.362 | 29.667 | 16.127 |
| Net financials | 244 | -673 | -2.962 | 920 | 3.948 |
| Profit before tax | 36.529 | 16.490 | 20.400 | 30.587 | 20.075 |
| Tax | 8.232 | 3.601 | 4.436 | 6.037 | 4.598 |
| Net profit | 28.297 | 12.889 | 15.964 | 24.550 | 15.477 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 239.833 | 262.163 | 259.172 | 252.580 | 282.379 |
| Equity | 80.034 | 67.923 | 83.886 | 108.437 | 123.914 |
| Long-term debt | 28.372 | 20.503 | 18.813 | 17.127 | 15.443 |
| Short-term debt | 123.249 | 164.786 | 147.270 | 118.380 | 133.727 |
| Total debt | 151.620 | 185.289 | 166.084 | 135.506 | 149.169 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IN Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2017 | |
| Former (8) | ||
| Board of Directors | 2009 – 2009 | |
| Deputy Chairman | 2010 – 2018 | |
| Deputy Chairman | 2009 – 2010 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2017 – 2021 | |
| Chairman | 2009 – 2017 | |
| Board of Directors | 2009 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Noes | Chief Executive Officer | 0 companies |
| Brian Hauge Søe | Board of Directors | 0 companies |
| Bent Juul Jørgensen | Board of Directors | 0 companies |
| Carsten Kildegaard Lauridsen | Deputy Chairman | 0 companies |
| Erik Munk Poulsen | Deputy Chairman | 0 companies |
| Henning Haahr | Chairman | 0 companies |
| Tage Hjorth Pedersen | Board of Directors | 0 companies |
| Michaela Samuelsen | Board of Directors | 0 companies |
| Mogens Juul Jensen | Board of Directors | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Peter Iversen | Board of Directors | 0 companies |