| Revenue | DKK 485,9M | -3% |
| EBITDA | DKK 164,9M | +8% |
| Net profit | DKK 109,2M | -1% |
| Total assets | DKK 750,5M | +2% |
| Equity | DKK 646,7M | +0% |
| Employees | 45 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 328.626 | 379.808 | 484.681 | 500.351 | 485.919 |
| Staff expenses | -89.603 | -87.103 | -117.939 | -122.112 | -123.586 |
| EBITDA | 88.804 | 106.709 | 178.337 | 152.613 | 164.929 |
| Depreciation & amort. | -39.371 | -44.111 | -36.639 | -38.994 | -45.623 |
| EBIT | 49.433 | 62.598 | 141.698 | 113.619 | 119.306 |
| Net financials | 3.486 | -9.035 | -30.789 | 2.237 | -9.530 |
| Profit before tax | 52.919 | 53.563 | 110.909 | 115.856 | 109.776 |
| Tax | 4.534 | 2.698 | 4.683 | 5.398 | 567 |
| Net profit | 48.385 | 50.865 | 106.226 | 110.458 | 109.209 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 739.633 | 668.342 | 741.602 | 735.443 | 750.520 |
| Equity | 485.216 | 488.081 | 637.018 | 647.476 | 646.685 |
| Long-term debt | 72.744 | 65.134 | 0 | 0 | 0 |
| Short-term debt | 181.673 | 115.127 | 104.584 | 87.967 | 103.835 |
| Total debt | 254.417 | 180.261 | 104.584 | 87.967 | 103.835 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MB Deputy | Deputy | 2018 |
JO Management | Management | 2019 |
AE Deputy | Deputy | 2026 |
| Former (6) | ||
MB Deputy | Deputy | 2016 – 2018 |
PJ Management | Management | 2012 – 2015 |
SP Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
JN Management | Management | 2018 – 2019 |
CP Chief Executive Officer | Chief Executive Officer | 2012 – 2014 |
SW Management | Management | 2011 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Former (21) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2014 – 2018 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2017 – 2020 | |
| Board of Directors | 2018 – 2023 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2020 – 2026 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2014 – 2015 | |
| Chairman | 2014 – 2015 | |
| Board of Directors | 2016 – 2016 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2014 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Maibritt Bjerring | Deputy | 0 companies |
| Per Johannesen Madsen | Management | 0 companies |
| Søren Poulsgaard Jensen | Chief Executive Officer | 0 companies |
| Michael Bjerggaard Lotz | Deputy | 0 companies |
| Jens Ole Gravlund Hansen | Management | 0 companies |
| Jan Nørgaard Bagger | Management | 0 companies |
| Claus Peter Vitting Nikolajsen | Chief Executive Officer | 0 companies |
| Steen Wæver | Management | 0 companies |
| Andreas Eggers-Lura | Deputy | 0 companies |
| Peter Olov Elvefors | Chairman | 0 companies |
| Jesper Skarby Mikkelsen | Board of Directors | 0 companies |
| Annika Ingegärd Ledtje | Board of Directors | 0 companies |
| Pia Gottschalksen | Board of Directors | 0 companies |
| Tage Reinert | Board of Directors | 0 companies |
| Thomas Kasimir Flandrup | Board of Directors | 0 companies |
| Catharina Helena Cecilia Althini | Board of Directors | 0 companies |
| Hardy Gutfelt | Board of Directors | 0 companies |
| Patrick Joseph Nowicki | Board of Directors | 0 companies |
| Henrik Rørbæk Lundedal | Chairman | 0 companies |
| Poul Jacobsen | Chairman | 0 companies |
| Peter Kesting | Board of Directors | 0 companies |
| Bo Rigmond Sattrup | Board of Directors | 0 companies |
| Johan Axel Mogens Röstin | Chairman | 0 companies |
| Susanne Elisabeth Kaarnimo-Knight | Board of Directors | 0 companies |
| Jarl Rickard Azelius | Chairman | 0 companies |
| Jes Mikkel Svare | Board of Directors | 0 companies |
| Kristian Durhuus | Chairman | 0 companies |
| Åsa Maria Linde Tornée | Board of Directors | 0 companies |
| Stig Dambmann | Board of Directors | 0 companies |
| Frans Blach Rossen | Chairman | 0 companies |
| Bo Holse Rasmussen | Board of Directors | 0 companies |
| Bengt Åke Günther Pihl | Chairman | 0 companies |
| Søren Dag Sturm | Board of Directors | 0 companies |
| Thorbjørn Eistrup | Board of Directors | 0 companies |