| Revenue | DKK 208M | -15% |
| EBITDA | DKK -12,8M | +16% |
| Net profit | DKK -5,9M | +63% |
| Total assets | DKK 284,5M | +7% |
| Equity | DKK 97,6M | -5% |
| Employees | 160 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 269.254 | 294.751 | 304.280 | 314.718 | 330.358 | 334.678 | 225.149 | 270.203 | 299.612 | 244.167 | 208.001 |
| Staff expenses | -95.034 | -103.327 | -111.054 | -112.405 | -112.170 | -116.051 | -66.156 | -75.603 | -83.816 | -98.618 | -94.828 |
| EBITDA | 22.252 | 21.902 | 23.771 | 24.115 | 31.854 | 34.537 | 25.322 | 30.593 | 22.722 | -15.298 | -12.835 |
| Depreciation & amort. | -13.995 | -13.285 | -11.389 | -11.900 | -14.734 | -19.791 | -14.674 | -14.694 | -14.154 | 12.334 | -14.263 |
| EBIT | 8.257 | 8.617 | 12.382 | 12.215 | 17.120 | 14.746 | 10.648 | 15.899 | 8.568 | -27.632 | -27.098 |
| Net financials | -1.312 | -5.347 | -6.929 | -8.980 | 288 | 4.806 | -13.272 | -4.917 | -687 | 6.012 | 14.317 |
| Profit before tax | 6.945 | 8.021 | 10.075 | 10.460 | 15.033 | 14.694 | -2.624 | 10.982 | 7.881 | -21.620 | -12.781 |
| Tax | 1.807 | 3.617 | 3.164 | 2.670 | 5.483 | 4.563 | 2.345 | 1.686 | 255 | -5.404 | -6.855 |
| Net profit | 5.138 | 4.404 | 6.911 | 7.790 | 9.550 | 10.131 | -4.969 | 9.296 | 7.626 | -16.216 | -5.926 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 204.218 | 195.497 | 197.971 | 214.729 | 217.608 | 253.508 | 240.842 | 260.645 | 273.658 | 265.837 | 284.484 |
| Equity | 129.636 | 118.910 | 125.790 | 131.382 | — | 145.708 | 139.338 | 148.433 | 127.562 | 103.254 | 97.601 |
| Long-term debt | 16.970 | 15.204 | 13.855 | 12.180 | 14.939 | 40.512 | 44.575 | 36.276 | 40.750 | 32.008 | 45.199 |
| Short-term debt | 53.171 | 57.669 | 55.088 | 68.352 | 61.874 | 64.584 | 54.681 | 75.936 | 105.346 | 130.575 | 141.684 |
| Total debt | 70.141 | 72.873 | 68.943 | 80.532 | 76.813 | 105.096 | 99.256 | 112.212 | 146.096 | 162.583 | 186.883 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Deputy | Deputy | 2019 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NK Deputy | Deputy | 2015 | — | — |
KE Deputy | Deputy | 2007 | — | — |
DI Deputy | Deputy | 2020 | — | — |
CO Deputy | Deputy | 2003 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
IR Management | Management | 2017 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JC Deputy | Deputy | 2011 | — | — |
MK Management | Management | 2012 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
GW Deputy | Deputy | 1999 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HK Audit | Audit | 1971 | — | — |
CK Deputy | Deputy | 1971 | — | — |
KJ Deputy | Deputy | 2023 | — | — |
MC | Deputy | 2015 | — | — |
FT Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1971 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROED INVEST ApS | Company | 90.0% | 90.0% | 2021 |
MIGATRONIC A/S | Company | 5.0% | 0.0% | 2015 |
| Individual | 5.0% | 0.0% | 2019 | |
NAM INVEST ApS | Company | 10.0% | 0.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Tange | Deputy | 0 companies |
| Kristian Morberg Madsen | Chief Executive Officer | 0 companies |
| Niels Koldkjær Pedersen | Deputy | 0 companies |
| Knud Erik Nielsen | Deputy | 0 companies |
| Dorte Irene Vestergaard | Deputy | 0 companies |
| Carl Olsen | Deputy | 0 companies |
| Hans-Henrik Jensen | Chief Executive Officer | 0 companies |
| Jesper Skjødt | Chief Executive Officer | 0 companies |
| Ib Richard Neustrup Simonsen | Management | 0 companies |
| Niels Jørn Jakobsen | Chief Executive Officer | 0 companies |
| Jesper Claudi Klausen | Deputy | 0 companies |
| Martha Kirstine Holme | Management | 0 companies |
| Mads Flemming Prebensen | Chief Executive Officer | 0 companies |
| Gunner Westergaard | Deputy | 0 companies |
| Anders Hjarnø Jørgensen | Chief Executive Officer | 0 companies |
| Henrik Koch | Audit | 0 companies |
| Christian Klit Holm | Deputy | 0 companies |
| Kristian Johansen | Deputy | 0 companies |
| Mads Christian Bach Pretzmann | Deputy | 0 companies |
| Finn Thor Hansen | Management | 0 companies |
| Annemarie Brorsen | Board of Directors | 0 companies |
| Frank Justesen | Board of Directors | 0 companies |
| Jørn Kresten Roed | Deputy Chairman | 0 companies |
| Freddy Frandsen | Deputy Chairman | 0 companies |
| Vibeke Andersen | Board of Directors | 0 companies |
| Elisabeth Hove Nielsen | Board of Directors | 0 companies |
| Karl Egeriis Krogshede | Board of Directors | 0 companies |
| Evald Nørgaard Svendsen | Board of Directors | 0 companies |
| Erik Frantz Hyldahl | Board of Directors | 0 companies |
| Anders Holdt Høiris-Andersen | Deputy Chairman | 0 companies |
| Henrik Sørensen | Board of Directors | 0 companies |
| Jørn Rødbro | Board of Directors | 0 companies |
| Jens Viskinge Jensen | Board of Directors | 0 companies |
| Kjeld Ranum | Chairman | 0 companies |
| Else Elisabeth Johansson | Board of Directors | 0 companies |
| Per Rasmussen | Board of Directors | 0 companies |
| Peter Roed | Chairman | 0 companies |
| Jens Lübeck Johansen | Board of Directors | 0 companies |
| Knud Jørgen Poulsen | Board of Directors | 0 companies |
| Hans Henrik Sand Pedersen | Board of Directors | 0 companies |
| Frits Breinholt Bjerre | Board of Directors | 0 companies |
| Lene Høg Holst | Board of Directors | 0 companies |
| Morten Gregers Johansen | Board of Directors | 0 companies |
| Henrik Dueholm Madsen | Board of Directors | 0 companies |
| Frank Lorenz | Chairman | 0 companies |
| Harald Christian Henningsen | Board of Directors | 0 companies |
| Marie-Louise Bjerg | Board of Directors | 0 companies |
| Per Jensen Christensen | Board of Directors | 0 companies |
| Lindy Vendelboe Mortensen | Board of Directors | 0 companies |
| Henrik Hübner | Chairman | 0 companies |
| Leif Larsen | Board of Directors | 0 companies |
| Ole Rendbæk | Board of Directors | 0 companies |
| Søren Bjerregaard Madsen | Board of Directors | 0 companies |