| Revenue | DKK 59M | +5% |
| EBITDA | DKK 8,1M | +29% |
| Net profit | DKK 6,1M | +27% |
| Total assets | DKK 44,4M | +1% |
| Equity | DKK 16,2M | +9% |
| Employees | 79 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 51.589 | 60.012 | 57.743 | 56.418 | 58.960 |
| Staff expenses | -42.444 | -47.467 | -48.766 | -50.100 | -50.817 |
| EBITDA | 9.145 | 12.545 | 8.977 | 6.318 | 8.143 |
| Depreciation & amort. | -715 | -396 | -223 | -282 | -312 |
| EBIT | 8.430 | 12.149 | 8.754 | 6.036 | 7.831 |
| Net financials | 49 | -3 | 152 | 152 | 20 |
| Profit before tax | 8.479 | 12.146 | 8.906 | 6.188 | 7.851 |
| Tax | 1.937 | 2.750 | 1.976 | 1.395 | 1.745 |
| Net profit | 6.542 | 9.396 | 6.930 | 4.793 | 6.106 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 61.377 | 52.328 | 52.910 | 43.869 | 44.375 |
| Equity | 16.392 | 19.288 | 16.918 | 14.811 | 16.217 |
| Long-term debt | 2.613 | 2.793 | 1.092 | 1.107 | 1.152 |
| Short-term debt | 41.532 | 29.190 | 33.711 | 26.950 | 26.102 |
| Total debt | 44.145 | 31.983 | 34.803 | 28.058 | 27.255 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
ME | Deputy | 2025 |
LW Deputy | Deputy | 2025 |
BH Management | Management | 2019 |
KK Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (9) | ||
ON Management | Management | 1971 – 1998 |
BW Deputy | Deputy | 2006 – 2010 |
JO Deputy | Deputy | 2010 – 2014 |
JG Audit | Audit | 1971 – 1998 |
MH Deputy | Deputy | 2014 – 2018 |
HW | Deputy | 2021 – 2025 |
MS Deputy | Deputy | 1971 – 1998 |
MH Deputy | Deputy | 1971 – 1998 |
JB Deputy | Deputy | 2014 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2011 | |
| Chairman | 2019 | |
| Board of Directors | 2020 | |
| Board of Directors | 2019 | |
| Board of Directors | 2021 | |
| Deputy Chairman | 2019 | |
| Former (29) | ||
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 1971 – 1988 | |
| Board of Directors | 1998 – 2001 | |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 1971 – 1998 | |
| Board of Directors | 1998 – 2009 | |
| Board of Directors | 1971 – 1997 | |
| Board of Directors | 1971 – 1998 | |
| Board of Directors | 1998 – 2006 | |
| Board of Directors | 2001 – 2006 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 1971 – 1988 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 1971 – 1996 | |
| Board of Directors | 1971 – 1993 | |
| Board of Directors | 2009 – 2019 | |
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 1971 – 1994 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 1971 – 1998 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 1971 – 2006 | |
| Board of Directors | 1971 – 1988 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2010 – 2019 | |
| Board of Directors | 1997 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Nørgaard Mikkelsen | Management | 0 companies |
| Birgitte Work | Deputy | 0 companies |
| Marlene Ellegaard Nielsen | Deputy | 0 companies |
| Jakob Olesen | Deputy | 0 companies |
| John Gath | Audit | 0 companies |
| Mark Hoppe | Deputy | 0 companies |
| Helene Wriedt Lyhne Grundsø | Deputy | 0 companies |
| Lisa Wandrup Roccato | Deputy | 0 companies |
| Marianne Skovsted | Deputy | 0 companies |
| Bodil Hørdum Ibsen | Management | 0 companies |
| Marianne Hansen | Deputy | 0 companies |
| Julie Bruun Buron | Deputy | 0 companies |
| Kasper Kjærsgaard Jensen | Chief Executive Officer | 0 companies |
| Laurence Adrian Mellmann | Board of Directors | 0 companies |
| Ove Boysen | Board of Directors | 0 companies |
| Maria Ambus | Board of Directors | 0 companies |
| Johnny Reinhard Kluge | Board of Directors | 0 companies |
| Børge Tverskov | Board of Directors | 0 companies |
| Erik Würtz Knudsen | Board of Directors | 0 companies |
| Michael Geraghty | Board of Directors | 0 companies |
| Per Grytter | Board of Directors | 0 companies |
| Henrik Richard Hasselbalch Busch | Board of Directors | 0 companies |
| Erik Laumand | Chairman | 0 companies |
| Arne Hou Uerkvitz | Board of Directors | 0 companies |
| Jesper Panduro Møller Sørensen | Board of Directors | 0 companies |
| Sidsel Kofoed | Board of Directors | 0 companies |
| Birgitte Hammerbak | Board of Directors | 0 companies |
| Ulrik Buhl | Board of Directors | 0 companies |
| Poul Jørgen Vestergaard | Board of Directors | 0 companies |
| Rasmus Steensgaard Gade | Board of Directors | 0 companies |
| Rune Nygaard Bech Pedersen | Board of Directors | 0 companies |
| Erik Zoega-Hansen | Board of Directors | 0 companies |
| Jakob Cramer Holme | Board of Directors | 0 companies |
| Hanne Harbo | Board of Directors | 0 companies |
| Anne Falkesgaard Jørgensen | Board of Directors | 0 companies |
| Jørn Tolstrup Rohde | Board of Directors | 0 companies |
| Hanne Hatting Bruun Sjødahl | Board of Directors | 0 companies |
| Mogens Nicolai Holten | Board of Directors | 0 companies |
| Niels Aarup Michaelsen | Board of Directors | 0 companies |
| Jeppe Bohn Bergmann Hamming | Board of Directors | 0 companies |
| Kaare Dion Brink Hansen | Board of Directors | 0 companies |
| Stine Bystrup Hole | Board of Directors | 0 companies |
| Hans-Ulrik Longhi | Board of Directors | 0 companies |
| Niels Thorborg | Deputy Chairman | 0 companies |
| Viggo Linde Thomsen | Board of Directors | 0 companies |
| Michael Thomas Coyle | Board of Directors | 0 companies |
| Allan Fribo-Hansen | Board of Directors | 0 companies |
| Samuel Stanley Bendelac | Board of Directors | 0 companies |