| Revenue | DKK 153,1M | +8% |
| EBITDA | DKK 9,4M | +36% |
| Net profit | DKK 16,2M | +14% |
| Total assets | DKK 84M | +17% |
| Equity | DKK 50,3M | +48% |
| Employees | 403 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.935 | 104.580 | 146.315 | 131.828 | 101.868 | 106.741 | 118.818 | 137.634 | 146.949 | 160.067 | 175.643 | 98.352 | 141.435 | 153.065 |
| Staff expenses | -44.679 | -103.282 | -145.575 | -127.308 | -96.887 | -93.531 | -106.973 | -116.143 | -119.311 | -130.663 | -155.785 | -87.600 | -125.541 | -128.013 |
| EBITDA | -6.970 | -7.737 | -13.203 | -10.121 | -5.469 | 3.414 | -500 | 7.739 | 12.532 | 7.330 | 3.851 | -551 | 6.870 | 9.359 |
| Depreciation & amort. | -240 | -358 | -270 | -446 | -165 | -196 | -1.430 | -2.298 | -3.209 | -2.102 | -1.686 | -96 | -496 | -557 |
| EBIT | -7.210 | -8.095 | -13.474 | -10.567 | -5.634 | 3.218 | -1.930 | 5.441 | 9.323 | 5.228 | 2.164 | -647 | 6.374 | 8.802 |
| Net financials | 319 | -36 | -43 | 81 | -11 | 2 | 120 | 85 | -363 | 110 | -213 | -1.661 | 10.746 | 9.402 |
| Profit before tax | -6.891 | -8.131 | -13.516 | -10.485 | -5.645 | 3.220 | -1.810 | 5.526 | 8.961 | 5.338 | 1.952 | -2.308 | 17.120 | 18.204 |
| Tax | -1.716 | -1.869 | -3.029 | -2.389 | -1.237 | 710 | -397 | 1.216 | 1.865 | 1.144 | 528 | -302 | 2.858 | 1.956 |
| Net profit | -5.175 | -6.262 | -10.488 | -8.096 | -4.408 | 2.511 | -1.413 | 4.310 | 7.096 | 4.195 | 1.424 | -2.006 | 14.261 | 16.248 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.261 | 43.925 | 43.900 | 37.795 | 28.770 | 30.993 | 32.269 | 40.573 | 60.166 | 53.191 | 55.536 | 63.634 | 72.027 | 84.044 |
| Equity | 5.401 | 9.139 | 8.652 | 9.055 | 4.648 | 12.158 | 10.745 | 13.713 | 20.809 | 20.326 | 21.750 | 19.744 | 34.005 | 50.253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.867 | 11.415 | 11.441 | 11.689 | 10.573 | 10.671 | 11.058 |
| Short-term debt | 12.859 | 34.786 | 35.248 | 28.739 | 24.123 | 18.834 | 21.524 | 22.993 | 27.942 | 21.424 | 21.001 | 28.841 | 21.926 | 21.627 |
| Total debt | 12.859 | 34.786 | 35.248 | 28.739 | 24.123 | 18.834 | 21.524 | 26.860 | 39.356 | 32.865 | 32.690 | 39.414 | 32.597 | 32.685 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2016 | — | — |
NP Management | Management | 1971 | — | — |
LA Management | Management | 1971 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PC Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORENEDE HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Stine Louise Eising von Christierson | Management | 0 companies |
| Niels Peter Lauridsen | Management | 0 companies |
| Leif Asger Lauridsen | Management | 0 companies |
| Thomas Nistrup | Chief Executive Officer | 0 companies |
| Peer Christian Krogh | Management | 0 companies |
| Bengt Arne Marcus Dahbo | Board of Directors | 0 companies |
| Madeleine Elisabet Lundström | Board of Directors | 0 companies |
| Peer Michael Krogh | Board of Directors | 0 companies |
| Kirsten Bangsbo Krogh | Chairman | 0 companies |
| Christian Bidstrup | Chairman | 0 companies |
| Carsten Clement | Chairman | 0 companies |
| Ib Vilhelm Qvist | Board of Directors | 0 companies |
| Kenny Vermehren Dahl | Board of Directors | 0 companies |
| Lars Michael Folkmann | Chairman | 0 companies |
| Bjarne Rasmussen | Board of Directors | 0 companies |
| Poul Erik Krogh | Board of Directors | 0 companies |
| Hanne Zingenberg | Board of Directors | 0 companies |
| Morten Krogh Nordgaard Vermehren | Board of Directors | 0 companies |
| Else Margrethe Lauridsen | Board of Directors | 0 companies |
| Ann Gisela Els-Marie Sandin | Board of Directors | 0 companies |
| Henrik Hylleberg Luxhøj | Board of Directors | 0 companies |