| Revenue | DKK 29,9M | +30% |
| EBITDA | DKK 11,8M | +27% |
| Net profit | DKK 6,4M | +57% |
| Total assets | DKK 93,4M | +5% |
| Equity | DKK 63,7M | +8% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29.782 | 29.031 | 28.319 | 22.954 | 29.859 |
| Staff expenses | -14.403 | -13.551 | -9.422 | -13.621 | -18.045 |
| EBITDA | 15.379 | 15.480 | 18.897 | 9.333 | 11.814 |
| Depreciation & amort. | -4.713 | -4.407 | -4.918 | -2.929 | -2.617 |
| EBIT | 10.666 | 11.073 | 13.979 | 6.404 | 9.197 |
| Net financials | -373 | -89 | -104 | -1.127 | 476 |
| Profit before tax | 10.293 | 10.984 | 13.875 | 5.277 | 9.673 |
| Tax | 2.262 | 2.415 | 3.053 | 1.179 | 3.227 |
| Net profit | 8.031 | 8.569 | 10.822 | 4.098 | 6.446 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 75.276 | 69.705 | 100.723 | 88.570 | 93.400 |
| Equity | 35.673 | 44.242 | 55.064 | 59.162 | 63.657 |
| Long-term debt | 8.160 | 7.624 | 6.528 | 5.814 | 4.936 |
| Short-term debt | 29.494 | 15.899 | 37.388 | 22.626 | 24.217 |
| Total debt | 37.654 | 23.523 | 43.916 | 28.440 | 29.153 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (12) | ||
TC Chief Executive Officer | Chief Executive Officer | 1971 – 2001 |
BK Chief Executive Officer | Chief Executive Officer | 2017 – 2020 |
LC Chief Executive Officer | Chief Executive Officer | 2011 – 2017 |
AF Management | Management | 1971 – 1988 |
PI | Audit | 1993 – 2005 |
JÅ Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
IH Management | Management | 2022 – 2022 |
OW Management | Management | 2018 – 2021 |
AC Chief Executive Officer | Chief Executive Officer | 2001 – 2011 |
HH Management | Management | 2022 – 2024 |
MP Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
KL Management | Management | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Former (15) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Chairman | 2015 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 1971 – 2015 | |
| Chairman | 2017 – 2021 | |
| Board of Directors | 1971 – 1990 | |
| Board of Directors | 1971 – 2012 | |
| Board of Directors | 2002 – 2015 | |
| Board of Directors | 1971 – 2013 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2013 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 0% | 100% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Cornelius | Chief Executive Officer | 0 companies |
| Bo Kristensen | Chief Executive Officer | 0 companies |
| Lars Carsten Bo Steffensen | Chief Executive Officer | 0 companies |
| Anders Friis-Holm Bertelsen | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Anders Egehus | Chief Executive Officer | 0 companies |
| John Åge Lazar | Chief Executive Officer | 0 companies |
| Inge Harting Bodskov | Management | 0 companies |
| Oscar William Gunner | Management | 0 companies |
| Allan Cornelius | Chief Executive Officer | 0 companies |
| Henning Høgh | Management | 0 companies |
| Morten Pilnov | Chief Executive Officer | 0 companies |
| Karsten Lindved | Management | 0 companies |
| Rune Lillie Gornitzka | Board of Directors | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Thomas Kastrup Sørensen | Board of Directors | 0 companies |
| Rasmus Hans Jensen | Board of Directors | 0 companies |
| Liselotte Grønborg Lundberg | Board of Directors | 0 companies |
| Niels Henrik Jensen | Chairman | 0 companies |
| Thomas Synnestvedt Knudsen | Board of Directors | 0 companies |
| Bernd Bertram | Board of Directors | 0 companies |
| Ib Skovbo | Chairman | 0 companies |
| Jesper Teddy Lok | Chairman | 0 companies |
| Søren Klarskov Vilby | Chairman | 0 companies |
| Emilie Christine Brøndum Cornelius | Board of Directors | 0 companies |
| Ole Hoppe | Board of Directors | 0 companies |
| Søren Tommy Sørensen | Board of Directors | 0 companies |
| Ole Grünfeld | Board of Directors | 0 companies |
| Kristian la Cour | Board of Directors | 0 companies |
| Preben Thorius Lund | Board of Directors | 0 companies |