| Revenue | DKK 616,4M | +5% |
| EBITDA | DKK 7M | -43% |
| Net profit | DKK -8,7M | -1908% |
| Total assets | DKK 325,5M | +62% |
| Equity | DKK 56,4M | -15% |
| Employees | 304 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 545.060 | 471.347 | 491.670 | 502.446 | 507.626 | 529.811 | 543.217 | 525.470 | 592.992 | 686.649 | 586.425 | 616.376 |
| Staff expenses | -114.284 | -97.756 | -100.710 | -106.771 | -113.267 | -123.876 | -133.015 | -129.986 | -147.405 | -159.590 | -167.388 | -179.142 |
| EBITDA | 13.056 | 13.517 | 29.918 | 30.279 | 21.156 | 18.414 | 21.909 | 26.119 | 24.589 | 51.047 | 12.300 | 6.980 |
| Depreciation & amort. | -10.464 | -6.921 | -11.458 | -8.812 | -8.313 | -7.859 | -8.329 | -8.262 | -8.707 | -10.187 | -11.948 | -12.354 |
| EBIT | 2.592 | 6.596 | 18.460 | 21.468 | 12.843 | 10.556 | 13.580 | 17.857 | 15.882 | 40.860 | 352 | -5.373 |
| Net financials | -360 | -1.018 | -1.426 | 1.162 | 515 | 806 | 432 | -494 | 782 | -749 | 904 | -4.807 |
| Profit before tax | 2.232 | 5.578 | 17.034 | 22.629 | 13.358 | 11.362 | 14.012 | 17.379 | 16.663 | 40.111 | 1.256 | -10.180 |
| Tax | 121 | 1.220 | 4.684 | 4.772 | 2.820 | 2.463 | 3.053 | 3.838 | 3.514 | 9.625 | 777 | -1.524 |
| Net profit | 2.111 | 4.358 | 12.351 | 17.857 | 10.538 | 8.899 | 10.958 | 13.541 | 13.150 | 30.486 | 479 | -8.656 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 158.327 | 150.969 | 145.619 | 159.559 | 166.388 | 173.082 | 160.297 | 183.657 | 186.283 | 196.085 | 200.730 | 325.534 |
| Equity | 35.665 | 40.023 | 50.874 | 60.232 | 58.770 | 57.669 | 61.627 | 70.168 | 71.318 | 72.804 | 66.123 | 56.372 |
| Long-term debt | 37.510 | 31.074 | 28.195 | 17.830 | 13.245 | 10.357 | 12.701 | 24.150 | 26.924 | 32.430 | 30.032 | 96.050 |
| Short-term debt | 83.840 | 77.681 | 71.200 | 79.346 | 92.697 | 103.610 | 84.694 | 87.945 | 88.041 | 90.100 | 103.130 | 173.112 |
| Total debt | 121.350 | 108.755 | 92.274 | 97.176 | 105.942 | 113.967 | 97.395 | 112.094 | 114.966 | 122.530 | 133.161 | 269.162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2023 | — | — |
JL Management | Management | 2024 | — | — |
LB Management | Management | 2020 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KL Management | Management | 2025 | — | — |
MS | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STUDSGAARD HOLDING A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Helmuth Larsen | Management | 0 companies |
| Jannik Lenthe Olesen | Management | 0 companies |
| Lene Brun Geismar | Management | 0 companies |
| Morten Studsgaard | Chief Executive Officer | 0 companies |
| Kim Lindberg Christensen | Management | 0 companies |
| Michael Sven Palitzsch | Audit | 0 companies |
| Per Brian Jørgensen | Board of Directors | 0 companies |
| Anne Christine Beck | Board of Directors | 0 companies |
| Per Aage Arnoldus | Chairman | 0 companies |
| Nikolaj Meyland-Smith | Board of Directors | 0 companies |
| Bo Eklund | Board of Directors | 0 companies |
| Elon Studsgaard | Chairman | 0 companies |
| Lilli-Ann Majbrit Studsgaard | Board of Directors | 0 companies |
| John Stage Kejlhof | Board of Directors | 0 companies |
| Sara Studsgaard | Board of Directors | 0 companies |
| Thomas Poulsen | Board of Directors | 0 companies |
| Birgitte Jespersen Skade | Board of Directors | 0 companies |
| Carl Johan Mørck | Board of Directors | 0 companies |
| Søren Jørgensen | Chairman | 0 companies |