| Revenue | DKK 670,5M | +17% |
| EBITDA | DKK 9,1M | +144% |
| Net profit | DKK 2,8M | +108% |
| Total assets | DKK 523,3M | +7% |
| Equity | DKK 59,1M | +19% |
| Employees | 161 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 511.209 | 467.191 | 594.369 | 431.815 | 483.743 | 489.611 | 371.021 | 445.448 | 622.446 | 611.995 | 633.474 | 574.025 | 670.538 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -107.171 | -103.234 | -125.905 | -99.804 | -100.693 | -99.005 | -95.166 | -95.697 | -118.893 | -116.337 | -101.647 | -97.247 | -93.272 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 44.814 | 44.566 | 51.415 | 40.430 | 39.490 | 52.457 | -13.988 | -273 | 19.493 | -49.578 | -21.395 | -20.524 | 9.130 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8.410 | -7.557 | -8.589 | -9.687 | -10.269 | -11.385 | -11.737 | -13.604 | -13.744 | -15.824 | -14.748 | -13.468 | -13.469 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 36.404 | 37.009 | 42.826 | 30.743 | 29.221 | 41.072 | -25.725 | -13.877 | 5.749 | -65.402 | -36.143 | -33.992 | -4.339 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313 | -1.878 | -2.053 | -477 | 1.139 | 918 | 2.031 | 3.679 | 5.503 | -8.182 | 9.952 | -12.306 | 5.642 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 36.717 | 35.131 | 40.773 | 30.266 | 30.360 | 41.990 | -23.694 | -10.198 | 11.252 | -73.584 | -26.191 | -46.298 | 1.303 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 9.903 | 9.028 | 8.856 | 6.144 | 6.220 | 8.831 | -5.930 | -3.632 | 1.213 | -0 | -7.714 | -10.491 | -1.459 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 26.814 | 26.103 | 31.917 | 24.122 | 24.140 | 33.159 | -17.764 | -6.566 | 10.039 | -73.584 | -18.477 | -35.807 | 2.762 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246.249 | 239.124 | 315.607 | 288.716 | 323.761 | 319.666 | 318.658 | 375.052 | 494.628 | 466.047 | 494.567 | 488.066 | 523.259 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 126.449 | 150.116 | 169.120 | 177.307 | 186.909 | 204.518 | 162.558 | 143.947 | 155.113 | 75.002 | 55.201 | 49.597 | 59.093 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.005 | 30.130 | 48.083 | 43.897 | 44.925 | 41.629 | 41.246 | 118.308 | 103.567 | 99.313 | 162.487 | 162.729 | 158.809 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.465 | 53.346 | 95.364 | 63.032 | 67.193 | 55.631 | 101.532 | 99.146 | 226.992 | 277.400 | 262.113 | 264.476 | 293.934 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.470 | 83.476 | 143.447 | 106.929 | 112.118 | 97.260 | 142.778 | 217.454 | 330.559 | 376.713 | 424.600 | 427.205 | 452.743 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG | Deputy | 1963 | — | — |
LF Deputy | Deputy | 1999 | — | — |
JT Management | Management | 2024 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KJ Deputy | Deputy | 1999 | — | — |
JV Deputy | Deputy | 2011 | — | — |
TS Management | Management | 2008 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NA Management | Management | 2003 | — | — |
BG Management | Management | 1963 | — | — |
FS Audit | Audit | 1963 | — | — |
KC Management | Management | 1963 | — | — |
LG Management | Management | 2005 | — | — |
OM Management | Management | 1963 | — | — |
CD Management | Management | 2003 | — | — |
KM Management | Management | 2004 | — | — |
ES Deputy | Deputy | 2003 | — | — |
LE Deputy | Deputy | 1963 | — | — |
BI Deputy | Deputy | 2007 | — | — |
| Deputy | 2019 | — | — | |
LC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NA Deputy | Deputy | 1963 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
IA Deputy | Deputy | 2007 | — | — |
BB | Deputy | 1963 | — | — |
PM Management | Management | 1963 | — | — |
AS Deputy | Deputy | 2009 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 1963 | — | — |
MP Deputy | Deputy | 2023 | — | — |
BG Deputy | Deputy | 1963 | — | — |
HS Deputy | Deputy | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1963 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1963 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1963 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS SØRENSENS FOND HOLDING A/S | Company | 66.7% | 66.7% | 2025 |
ALICE OG TAGE SØRENSENS FOND | Company | 25.0% | 25.0% | 2014 |
CLAUS SØRENSENS FOND | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Gunnar Lennart Sunden | Deputy | 0 companies |
| Lone Fauerby | Deputy | 0 companies |
| Jannie Tholstrup | Management | 0 companies |
| Michael Gejl | Chief Executive Officer | 0 companies |
| Kim Johan Hansen | Deputy | 0 companies |
| Jørn Viggo Strand | Deputy | 0 companies |
| Torben Sørensen | Management | 0 companies |
| Kenneth Bo Madsen | Chief Executive Officer | 0 companies |
| Niels Albæk Nielsen | Management | 0 companies |
| Bertil Grandt | Management | 0 companies |
| Finn Skov Henriksen | Audit | 0 companies |
| Kurt Christian Jensen | Management | 0 companies |
| Lars Gade Hansen | Management | 0 companies |
| Ole Møller Jensen | Management | 0 companies |
| Carsten Dyrup Nederup-Nielsen | Management | 0 companies |
| Kenneth Mynster Dolmer | Management | 0 companies |
| Edith Sonja Eriksen | Deputy | 0 companies |
| Lone Elisabeth Højbjerg | Deputy | 0 companies |
| Bent Ivan Jacobsen | Deputy | 0 companies |
| Søren Christian Breinholt Christensen | Deputy | 0 companies |
| Lars Christensen | Chief Executive Officer | 0 companies |
| Niels Andersen | Deputy | 0 companies |
| Lars Hegelund Knudsen | Chief Executive Officer | 0 companies |
| Ina Agnethe Danovic | Deputy | 0 companies |
| Bent Børge Hilding Klausen | Deputy | 0 companies |
| Peter Mikael Ringtved | Management | 0 companies |
| Anette Størner Jakobsen | Deputy | 0 companies |
| Erling Johannes Damkjær | Chief Executive Officer | 0 companies |
| Max Peter Christensen | Deputy | 0 companies |
| Betty Gudrun Sørensen | Deputy | 0 companies |
| Henning Steen Jørgensen | Deputy | 0 companies |
| Eigil Pedersen | Board of Directors | 0 companies |
| Maybritt Lillie Schäffer | Board of Directors | 0 companies |
| Tage Sørensen | Chairman | 0 companies |
| Jens Bornstein | Board of Directors | 0 companies |
| Palle Alfred Strand Nielsen | Board of Directors | 0 companies |
| Preben Køhler | Board of Directors | 0 companies |
| Niels Neergaard | Board of Directors | 0 companies |
| Jan Duelund Nielsen | Board of Directors | 0 companies |
| Christian Muff Iversen | Board of Directors | 0 companies |
| Jens Højsager Damgaard | Chairman | 0 companies |
| Ib Erthmann Frølich | Board of Directors | 0 companies |
| Linda Christensen | Board of Directors | 0 companies |
| Karoline Amalie Qvirin Kristensen | Chairman | 0 companies |
| Knud Andersen | Deputy Chairman | 0 companies |
| Marc Hantscher | Board of Directors | 0 companies |
| Kristoffer Jarl Kristensen | Board of Directors | 0 companies |
| John Riis Andersen | Chairman | 0 companies |
| Niels Frandsen | Board of Directors | 0 companies |
| Annette Bjerring Kristensen | Board of Directors | 0 companies |
| Ulf Ole Anderskouv | Board of Directors | 0 companies |
| Carl Fredrik Stenson Rystedt | Board of Directors | 0 companies |
| Torben Bjerre-Madsen | Board of Directors | 0 companies |
| Tom Hilding Klausen | Board of Directors | 0 companies |
| Jan Højbjerg Jensen | Board of Directors | 0 companies |
| Milter Bjerre Hermansen | Board of Directors | 0 companies |
| Sanne Friis Hansen | Board of Directors | 0 companies |
| Elsebeth Bjerre Larsen | Board of Directors | 0 companies |
| Leif Valdemar Johansson | Board of Directors | 0 companies |
| Jesper Toft Mathiasen | Board of Directors | 0 companies |
| Johan Anders Frederik Scharp | Board of Directors | 0 companies |
| Niels Michael Aage Treschow | Board of Directors | 0 companies |
| Hans Christian Anderskouv | Board of Directors | 0 companies |
| Tonny Frilund Carstensen | Board of Directors | 0 companies |
| Hans Emanuel Linnarsson | Board of Directors | 0 companies |
| Denis Gasal | Board of Directors | 0 companies |
| Poul Søgaard Pedersen | Board of Directors | 0 companies |
| Niels-Henrik Borch | Board of Directors | 0 companies |
| Bror Halvar johannses Jonzon | Board of Directors | 0 companies |
| Bjarne Kirkeby | Board of Directors | 0 companies |
| Birthe Kristine Johansen | Board of Directors | 0 companies |
| Ernst Haahr Christensen | Board of Directors | 0 companies |
| Lars Anthon Worsøe-Petersen | Board of Directors | 0 companies |
| Liselotte Riis | Board of Directors | 0 companies |
| Bente Anderskouv Sørensen | Board of Directors | 0 companies |