| Revenue | DKK 579,9M | +11% |
| EBITDA | DKK 23,9M | +5% |
| Net profit | DKK 14,2M | +5% |
| Total assets | DKK 235,8M | +20% |
| Equity | DKK 114,8M | +8% |
| Employees | 203 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 353.891 | 467.407 | 483.979 | 523.707 | 579.872 |
| Staff expenses | -67.697 | -79.211 | -91.732 | -105.266 | -119.579 |
| EBITDA | 5.040 | 17.400 | 26.478 | 22.734 | 23.870 |
| Depreciation & amort. | -2.252 | -3.084 | -4.114 | -4.021 | -4.623 |
| EBIT | 2.788 | 14.316 | 22.364 | 18.712 | 19.247 |
| Net financials | -2 | -498 | -958 | -989 | -809 |
| Profit before tax | 2.786 | 13.818 | 21.406 | 17.724 | 18.439 |
| Tax | 693 | 3.013 | 4.796 | 4.122 | 4.222 |
| Net profit | 2.093 | 10.805 | 16.610 | 13.602 | 14.217 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 144.428 | 188.344 | 198.572 | 195.732 | 235.836 |
| Equity | 85.253 | 94.913 | 108.024 | 106.626 | 114.842 |
| Long-term debt | 444 | 2.719 | 4.956 | 4.535 | 4.848 |
| Short-term debt | 58.693 | 90.200 | 85.240 | 84.571 | 116.145 |
| Total debt | 59.136 | 92.919 | 90.197 | 89.106 | 120.993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2016 |
KT Management | Management | 2021 |
| Former (6) | ||
KA Deputy | Deputy | 1971 – 1987 |
SA Management | Management | 1971 – 1989 |
GL Deputy | Deputy | 1971 – 1987 |
OB Management | Management | 1971 – 2016 |
HA Deputy | Deputy | 1971 – 1987 |
FO Management | Management | 1971 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2021 | |
| Chairman | 1971 | |
| Former (10) | ||
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 1971 – 1987 | |
| Board of Directors | 1971 – 1987 | |
| Board of Directors | 1971 – 2016 | |
| Board of Directors | 1971 – 2014 | |
| Board of Directors | 2007 – 2016 | |
| Chairman | 1971 – 1989 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 1971 – 1987 | |
| Board of Directors | 1999 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 66.67–89.99% | 2010 | |
| Company | 25–33.32% | 5–9.99% | 2017 | |
| Company | 10–14.99% | 0% | 2009 | |
| Company | 10–14.99% | 0% | 2010 | |
| Company | 25–33.32% | 5–9.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Brønnum-Schou | Chief Executive Officer | 0 companies |
| Knud Aage Larsen | Deputy | 0 companies |
| Karina Taagelund Jensen | Management | 0 companies |
| Svend Aage Petersen | Management | 0 companies |
| Gert Leon Voigt | Deputy | 0 companies |
| Oluf Brønnum-Schou | Management | 0 companies |
| Henrik Adelørn | Deputy | 0 companies |
| Finn Oluf Brønnum | Management | 0 companies |
| Frederik Oluf Brønnum | Board of Directors | 0 companies |
| Allan Høgh Rasmussen | Board of Directors | 0 companies |
| Mogens Gisler Johansen | Board of Directors | 0 companies |
| Ejvind Peter Christiansen | Board of Directors | 0 companies |
| Carsten Schow | Board of Directors | 0 companies |
| Flemming Egholm Lund | Board of Directors | 0 companies |
| Morten Søndergaard Hammerich | Board of Directors | 0 companies |
| Johan Oluf Brønnum-Schou | Board of Directors | 0 companies |
| Oluf Brønnum Schou | Chairman | 0 companies |
| Peter Wilsbech Lottrup | Board of Directors | 0 companies |
| Søren Michelsen | Board of Directors | 0 companies |
| Torsten Hoffmeyer | Chairman | 0 companies |
| Christian Ulrik Brønnum | Board of Directors | 0 companies |