| Revenue | DKK 678,1M | +5% |
| EBITDA | DKK 40,4M | -19% |
| Net profit | DKK 23,1M | -32% |
| Total assets | DKK 287M | +54% |
| Equity | DKK 66,3M | -29% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 76.785 | 80.242 | 81.819 | 645.880 | 678.103 |
| Staff expenses | -34.764 | -36.627 | -41.135 | -44.127 | -54.640 |
| EBITDA | 42.021 | 43.615 | 40.684 | 49.947 | 40.448 |
| Depreciation & amort. | -12.545 | -9.568 | -8.197 | -7.009 | -9.587 |
| EBIT | 29.476 | 34.047 | 32.487 | 42.938 | 30.861 |
| Net financials | -136 | 58 | 585 | 914 | -857 |
| Profit before tax | 29.340 | 34.105 | 33.072 | 43.852 | 30.004 |
| Tax | 5.717 | 7.609 | 7.085 | 10.039 | 6.936 |
| Net profit | 23.623 | 26.496 | 25.987 | 33.813 | 23.068 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 122.809 | 151.924 | 173.996 | 186.019 | 287.013 |
| Equity | 81.980 | 83.476 | 84.463 | 93.276 | 66.344 |
| Long-term debt | 10.343 | 9.067 | 7.608 | 6.151 | 0 |
| Short-term debt | 29.829 | 59.005 | 81.572 | 86.326 | 219.355 |
| Total debt | 40.172 | 68.072 | 89.180 | 92.477 | 219.355 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CW Management | Management | 2022 |
| Former (9) | ||
HF Management | Management | 1971 – 1998 |
NG Management | Management | 1971 – 1989 |
JS Management | Management | 1971 – 1993 |
PS Management | Management | 2014 – 2017 |
EB Management | Management | 2000 – 2009 |
LL Management | Management | 2017 – 2020 |
SP Management | Management | 1971 – 2000 |
RM Management | Management | 2020 – 2022 |
PG Management | Management | 2009 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2017 | |
| Board of Directors | 2011 | |
| Former (34) | ||
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 2000 – 2008 | |
| Board of Directors | 1971 – 1998 | |
| Board of Directors | 1971 – 1995 | |
| Chairman | 2017 – 2022 | |
| Board of Directors | 2010 – 2016 | |
| Chairman | 1999 – 2005 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 1971 – 1990 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 1971 – 1994 | |
| Board of Directors | 1971 – 1987 | |
| Board of Directors | 2009 – 2017 | |
| Chairman | 1997 – 1999 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 1971 – 1989 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 1999 – 2000 | |
| Chairman | 1971 – 1995 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2011 – 2013 | |
| Chairman | 2005 – 2017 | |
| Board of Directors | 2005 – 2011 | |
| Board of Directors | 1971 – 1995 | |
| Chairman | 1995 – 1997 | |
| Board of Directors | 1971 – 1995 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 2002 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2008 | |
| Company | 50–66.65% | 50–66.65% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Friis | Management | 0 companies |
| Niels Giversen Nielsen | Management | 0 companies |
| John Stoltenborg | Management | 0 companies |
| Per Sejerøe | Management | 0 companies |
| Erik Bank Lauridsen | Management | 0 companies |
| Christian Wilhelm Fischer | Management | 0 companies |
| Lillie Li Valeur | Management | 0 companies |
| Søren Peter Thøgersen | Management | 0 companies |
| Rasmus Malmbak Kjeldsen | Management | 0 companies |
| Peter Giørtz-Carlsen | Management | 0 companies |
| Melville Few | Board of Directors | 0 companies |
| Flemming Nyenstad Enevoldsen | Board of Directors | 0 companies |
| Kaj Abrahamsen | Board of Directors | 0 companies |
| Anker Pallesen | Board of Directors | 0 companies |
| Hanne Søndergaard | Chairman | 0 companies |
| Mats Georg Hedlund | Board of Directors | 0 companies |
| Steen Rølmer Christensen | Chairman | 0 companies |
| Flemming Haahr | Board of Directors | 0 companies |
| Kaj Abrahamsen | Board of Directors | 0 companies |
| Sven Åke Roland Lundqvist | Board of Directors | 0 companies |
| Hans Gerhard Bley | Board of Directors | 0 companies |
| Dorte Lauridsen | Board of Directors | 0 companies |
| Jesper Fournaise Colding | Board of Directors | 0 companies |
| Ole Einar Nørgaard | Board of Directors | 0 companies |
| Patrik Anders Elon Hansson | Chairman | 0 companies |
| Raymond Rafael Destin | Board of Directors | 0 companies |
| Simon Dominic Stevens | Board of Directors | 0 companies |
| Nancy Gutfeld Brown | Chairman | 0 companies |
| Afshin Amirahmadi | Board of Directors | 0 companies |
| Lars Aagaard Rasmussen | Board of Directors | 0 companies |
| Winfried Meier | Board of Directors | 0 companies |
| Jørgen Staarup Christensen | Board of Directors | 0 companies |
| Patrick Maher | Board of Directors | 0 companies |
| Tim Ørting Jørgensen | Board of Directors | 0 companies |
| Hanne Brita Christensen | Board of Directors | 0 companies |
| Søren Helsinghof-Olsen | Board of Directors | 0 companies |
| Dan O'riordan | Chairman | 0 companies |
| Jørgen Groth Dirksen | Board of Directors | 0 companies |
| Torben Olsen | Board of Directors | 0 companies |
| Povl Krogsgaard | Chairman | 0 companies |
| Anne With Damgaard | Board of Directors | 0 companies |
| David Austin Kelly | Board of Directors | 0 companies |
| Benjamin Harrison Jones | Chairman | 0 companies |
| Michael Peter Miller | Board of Directors | 0 companies |
| Jørgen Rathschau Sørensen | Board of Directors | 0 companies |
| Peter Giørtz-Carlsen | Board of Directors | 0 companies |
| Peder Tuborgh | Board of Directors | 0 companies |