| Revenue | DKK 665,1M | +2% |
| EBITDA | DKK -10,1M | +55% |
| Net profit | DKK 4,9M | +117% |
| Total assets | DKK 685,2M | -8% |
| Equity | DKK 160,7M | -31% |
| Employees | 178 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 937.788 | 1.091.290 | 919.691 | 652.455 | 665.104 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 62.992 | 46.283 | -7.444 | -22.754 | -10.149 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 62.992 | 46.283 | -7.444 | -22.754 | -10.149 |
| Net financials | 7.958 | 11.307 | 2.947 | -14.901 | 12.601 |
| Profit before tax | 70.950 | 57.590 | -4.808 | -37.655 | 2.452 |
| Tax | 10.868 | 10.547 | -2.085 | -8.579 | -2.445 |
| Net profit | 60.082 | 47.043 | -2.723 | -29.076 | 4.897 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 789.205 | 789.941 | 772.562 | 744.726 | 685.207 |
| Equity | 273.368 | 269.098 | 266.500 | 232.912 | 160.731 |
| Long-term debt | 163.752 | 166.137 | 167.495 | 165.011 | 165.148 |
| Short-term debt | 280.590 | 283.103 | 269.049 | 284.068 | 297.691 |
| Total debt | 444.342 | 449.240 | 436.544 | 449.079 | 462.839 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CM Chief Executive Officer | Chief Executive Officer | 2015 |
ST Deputy | Deputy | 2012 |
LS Deputy | Deputy | 2012 |
| Former (19) | ||
PB Audit | Audit | 1971 – 1997 |
TG Chief Executive Officer | Chief Executive Officer | 1997 – 2000 |
AJ Deputy | Deputy | 1999 – 2005 |
TP Management | Management | 1996 – 1996 |
SE Deputy | Deputy | 1971 – 1995 |
KG Chief Executive Officer | Chief Executive Officer | 2004 – 2006 |
LØ Management | Management | 1971 – 1988 |
NK Management | Management | 2004 – 2007 |
PS Management | Management | 1971 – 1988 |
JL Deputy | Deputy | 1971 – 1990 |
BI Deputy | Deputy | 1971 – 1995 |
HM Deputy | Deputy | 1971 – 1999 |
FK Deputy | Deputy | 1999 – 2006 |
HV Management | Management | 2006 – 2015 |
PP Chief Executive Officer | Chief Executive Officer | 1996 – 1997 |
JC Chief Executive Officer | Chief Executive Officer | 2000 – 2004 |
KA Management | Management | 1995 – 1996 |
KA | Deputy | 1971 – 1991 |
BB Management | Management | 1995 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2007 | |
| Board of Directors | 2012 | |
| Former (32) | ||
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 1997 – 1997 | |
| Deputy Chairman | 1971 – 1990 | |
| Board of Directors | 1971 – 1999 | |
| Board of Directors | 1971 – 1988 | |
| Board of Directors | 1997 – 1997 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2018 – 2018 | |
| Chairman | 1998 – 2002 | |
| Chairman | 2006 – 2012 | |
| Board of Directors | 1971 – 1990 | |
| Board of Directors | 1971 – 1999 | |
| Board of Directors | 2004 – 2005 | |
| Chairman | 1996 – 1997 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 1971 – 1999 | |
| Deputy Chairman | 1997 – 1997 | |
| Chairman | 2002 – 2004 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 1999 – 2012 | |
| Chairman | 2004 – 2006 | |
| Board of Directors | 1997 – 2014 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 1971 – 1991 | |
| Chairman | 1997 – 1997 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 1971 – 1989 | |
| Deputy Chairman | 1997 – 1997 | |
| Board of Directors | 1999 – 2004 | |
| Chairman | 2014 – 2024 | |
| Chairman | 1997 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 100% | 2013 | |
| Individual | 15–19.99% | 0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Bertil Iversen | Audit | 0 companies |
| Tommy Gundelund Jespersen | Chief Executive Officer | 0 companies |
| Arne Jensen | Deputy | 0 companies |
| Taus Pors Jensen | Management | 0 companies |
| Svend Erik Petersen | Deputy | 0 companies |
| Carsten Myllerup Madsen | Chief Executive Officer | 0 companies |
| Søren Tang Klint | Deputy | 0 companies |
| Kristen Granhøj | Chief Executive Officer | 0 companies |
| Laust Ørum Madsen | Management | 0 companies |
| Niels Kås Christensen | Management | 0 companies |
| Peter Schloss | Management | 0 companies |
| Jørgen Leth | Deputy | 0 companies |
| Leif Stefan Hansen | Deputy | 0 companies |
| Bent Ivan Jacobsen | Deputy | 0 companies |
| Harly Martin Christensen | Deputy | 0 companies |
| Flemming Karris Sørensen | Deputy | 0 companies |
| Helle Vingolf | Management | 0 companies |
| Poul Plougmann | Chief Executive Officer | 0 companies |
| Johnny Christian Haahr | Chief Executive Officer | 0 companies |
| Knud Andreas Frisenborg Marker | Management | 0 companies |
| Kaj Ambech Frænde Rasmussen | Deputy | 0 companies |
| Bent Børs Vabø | Management | 0 companies |
| Matthew Stokes Morrison | Board of Directors | 0 companies |
| Bent Søren Østergaard Bansholt | Board of Directors | 0 companies |
| Anders Ulrik Schrøder | Deputy Chairman | 0 companies |
| Hans Laursen | Board of Directors | 0 companies |
| Hans Guldberg Kjær | Board of Directors | 0 companies |
| John René Frederiksen | Board of Directors | 0 companies |
| Diego Boeri | Chairman | 0 companies |
| Vivek Kaul | Board of Directors | 0 companies |
| Shishir Vijay Pimplikar | Board of Directors | 0 companies |
| John P Murta | Chairman | 0 companies |
| Stephen Michael Wood | Chairman | 0 companies |
| Henning Jensen | Board of Directors | 0 companies |
| Sten Nygaard Nielsen | Board of Directors | 0 companies |
| Manuel De Jesus Guerra | Board of Directors | 0 companies |
| Henning Puggaard | Board of Directors | 0 companies |
| Eric Søe Rylberg | Chairman | 0 companies |
| Thomas Jude Brekovsky | Board of Directors | 0 companies |
| Kent Henningsen | Board of Directors | 0 companies |
| Poul Martin Mikkelsen | Deputy Chairman | 0 companies |
| Craig A Rogerson | Chairman | 0 companies |
| Arne Bossen | Board of Directors | 0 companies |
| Hans Erik Buchholdt Hansen | Board of Directors | 0 companies |
| Marco Cenisio | Chairman | 0 companies |
| Geoffrey Eugene Meyer | Board of Directors | 0 companies |
| Jerome P Hunter | Board of Directors | 0 companies |
| Ole Sommerfeldt Nedbo | Board of Directors | 0 companies |
| Jens Verner Sørensen | Board of Directors | 0 companies |
| Helge Hassel | Chairman | 0 companies |
| Gary Mark Spitz | Chairman | 0 companies |
| Susanne Christiansen-Dahl | Board of Directors | 0 companies |
| Christian Bertel Seidelin | Board of Directors | 0 companies |
| Paul Erik Hansen | Board of Directors | 0 companies |
| Henrik Axel Juul Nordenlund | Deputy Chairman | 0 companies |
| Tom Krogh Pedersen | Board of Directors | 0 companies |
| Tom Jeffrey Zaiser | Chairman | 0 companies |
| John Edward Montgomery | Chairman | 0 companies |