| Revenue | DKK 60,7M | +9% |
| EBITDA | DKK 15,7M | -16% |
| Net profit | DKK 12,6M | +10% |
| Total assets | DKK 105M | -15% |
| Equity | DKK 34,3M | +3% |
| Employees | 210 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 48.920 | 47.624 | 41.411 | 55.663 | 60.722 |
| Staff expenses | -154.125 | -146.523 | -88.465 | -209.328 | -0 |
| EBITDA | 16.971 | 8.749 | 6.189 | 18.838 | 15.738 |
| Depreciation & amort. | -625 | -997 | -1.527 | -2.245 | -0 |
| EBIT | 16.345 | 7.752 | 4.662 | 16.594 | 15.738 |
| Net financials | 779 | -92 | 20 | 438 | 431 |
| Profit before tax | 17.125 | 7.660 | 4.683 | 17.032 | 16.169 |
| Tax | 3.803 | 1.288 | 1.123 | 5.581 | 3.612 |
| Net profit | 13.322 | 6.372 | 3.559 | 11.451 | 12.557 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 69.598 | 64.869 | 63.793 | 123.193 | 105.049 |
| Equity | 26.650 | 23.462 | 24.814 | 33.265 | 34.323 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38.016 | 35.627 | 32.368 | 78.127 | 52.788 |
| Total debt | 38.016 | 35.627 | 32.368 | 78.127 | 52.788 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LK Management | Management | 2019 |
SØ Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (6) | ||
JØ Management | Management | 1975 – 2003 |
PD Deputy | Deputy | 2013 – 2016 |
JH Deputy | Deputy | 2004 – 2010 |
TL Chief Executive Officer | Chief Executive Officer | 2003 – 2019 |
ET Deputy | Deputy | 1975 – 1997 |
OS Deputy | Deputy | 2004 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2017 | |
| Former (8) | ||
| Board of Directors | 1975 – 1998 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 1975 – 2020 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 1997 – 2013 | |
| Board of Directors | 2004 – 2013 | |
| Board of Directors | 1975 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2019 | |
| Company | 33.33–49.99% | 33.33% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Østergaard Hansen | Management | 0 companies |
| Lars Kent | Management | 0 companies |
| Peter Dyrlund Smith | Deputy | 0 companies |
| Søren Østergaard | Chief Executive Officer | 0 companies |
| John Hauge Møller | Deputy | 0 companies |
| Tom Lindquist | Chief Executive Officer | 0 companies |
| Eilif Tegner | Deputy | 0 companies |
| Ole Siigaard Hansen | Deputy | 0 companies |
| Karin Solvej Hansen | Board of Directors | 0 companies |
| Rene Svenning Johansen | Board of Directors | 0 companies |
| Niels Tage Funch Borgstrøm | Board of Directors | 0 companies |
| Louise Østergaard | Board of Directors | 0 companies |
| Vagn Egon Hansen | Board of Directors | 0 companies |
| Carsten Ivar Carstensen | Board of Directors | 0 companies |
| Per Hendriksen | Board of Directors | 0 companies |
| Christian Carlsen | Board of Directors | 0 companies |
| Benny Harald Stryhn | Board of Directors | 0 companies |
| Leif Skovlund Kofoed | Board of Directors | 0 companies |
| Henrik Hübner | Chairman | 0 companies |
| Søren Nørregaard-Vinther | Board of Directors | 0 companies |
| Jens Henrik Garde | Board of Directors | 0 companies |