| Revenue | DKK 68,8M | -5% |
| EBITDA | DKK 11,6M | -27% |
| Net profit | DKK 4,8M | -15% |
| Total assets | DKK 146,6M | -8% |
| Equity | DKK 101,7M | +5% |
| Employees | 65 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.279 | — | 52.334 | 54.363 | 52.989 | 30.981 | 45.088 | 91.031 | 60.625 | 72.594 | 68.824 |
| Staff expenses | -26.408 | -31.779 | -35.047 | -34.417 | -34.127 | -36.887 | -41.089 | -46.250 | -50.445 | -56.206 | -57.180 |
| EBITDA | 10.268 | 7.064 | 17.131 | 19.873 | 18.859 | -5.907 | -4.366 | 44.781 | 10.176 | 15.980 | 11.590 |
| Depreciation & amort. | -6.865 | -5.964 | -5.588 | -6.158 | -6.880 | -5.691 | -4.806 | -2.438 | -2.749 | -3.067 | -4.292 |
| EBIT | 3.402 | 1.101 | 11.542 | 13.716 | 11.979 | -11.597 | -9.172 | 42.342 | 7.427 | 12.913 | 7.298 |
| Net financials | -620 | 255 | -24 | -493 | 30 | -160 | -1.515 | 1.223 | 1.794 | -5.470 | -979 |
| Profit before tax | 2.783 | 9.948 | 11.519 | 13.223 | 12.009 | -11.757 | -10.686 | 43.565 | 9.222 | 7.443 | 6.319 |
| Tax | 1.121 | 2.880 | 3.058 | 3.492 | 3.220 | -1.985 | -2.001 | 9.713 | 2.203 | 1.752 | 1.481 |
| Net profit | 1.661 | 7.068 | 8.461 | 9.731 | 8.789 | -9.772 | -8.685 | 33.853 | 7.019 | 5.692 | 4.838 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.149 | 97.723 | 100.920 | 116.100 | 128.315 | 128.623 | 125.616 | 168.443 | 144.265 | 160.165 | 146.615 |
| Equity | 61.334 | 68.655 | 77.153 | 86.925 | 95.773 | 86.001 | 77.060 | 111.180 | 89.622 | 96.890 | 101.728 |
| Long-term debt | 7.569 | 7.040 | 5.486 | 5.031 | 0 | 1.194 | 19.599 | 560 | 0 | 133 | 85 |
| Short-term debt | 14.733 | 17.935 | 13.425 | 18.837 | 21.692 | 20.660 | 16.579 | 46.728 | 47.783 | 59.143 | 39.418 |
| Total debt | 22.302 | 24.975 | 18.911 | 23.868 | 21.692 | 21.854 | 36.178 | 47.287 | 47.783 | 59.143 | 39.418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Management | Management | 2020 | — | — |
PJ Management | Management | 2018 | — | — |
KM Management | Management | 2024 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PJ Management | Management | 2022 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ME Management | Management | 2022 | — | — |
HS Management | Management | 1958 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Christensen | Management | 0 companies |
| Paul Jozef A Matthijs | Management | 0 companies |
| Koenraad Marie Pepermans | Management | 0 companies |
| Henrik Raunkjær | Chief Executive Officer | 0 companies |
| Leif Petersen | Chief Executive Officer | 0 companies |
| Philippe Jérôme Bonamie | Management | 0 companies |
| Peter Hendrik Watteeuw | Chief Executive Officer | 0 companies |
| Mustapha El Hajj | Management | 0 companies |
| Henning Schmidt-Petersen | Management | 0 companies |
| Andreas Clausen | Board of Directors | 0 companies |
| Hubert Emil Alexander Müller | Board of Directors | 0 companies |
| Thomas Jacob Philbert Phillipsen | Board of Directors | 0 companies |
| Philippe Georges Gasten Lambrecht | Board of Directors | 0 companies |
| Jozef Laura A de Backer | Chairman | 0 companies |
| Peter Hendrik M Watteeuw | Board of Directors | 0 companies |
| Arthur Wilhelm Robert Müller | Board of Directors | 0 companies |
| Kay Petersen | Board of Directors | 0 companies |
| Rene Marc Petersen | Board of Directors | 0 companies |
| Jørn Kofoed | Board of Directors | 0 companies |
| Karl Heinz Petersen | Board of Directors | 0 companies |
| Jes Møller Eegholm | Board of Directors | 0 companies |
| Karin Jensen | Board of Directors | 0 companies |
| Erik Christian Vilhelm Keldmann | Board of Directors | 0 companies |
| Knud Harald Storm Johansen | Board of Directors | 0 companies |
| Isabelle Simone Renée Van Iseghem | Board of Directors | 0 companies |