| Revenue | DKK 191,4M | +7% |
| EBITDA | DKK 43,2M | +6% |
| Net profit | DKK 10M | +25% |
| Total assets | DKK 298M | -2% |
| Equity | DKK 81,3M | +8% |
| Employees | 124 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 148.313 | 195.152 | 173.458 | 178.123 | 191.385 |
| Staff expenses | -55.518 | -78.268 | -70.942 | -73.372 | -78.474 |
| EBITDA | 46.171 | 50.014 | 42.814 | 40.691 | 43.230 |
| Depreciation & amort. | -20.249 | -23.743 | -23.711 | -25.290 | -25.863 |
| EBIT | 25.922 | 26.271 | 19.104 | 15.401 | 17.367 |
| Net financials | -2.863 | -3.001 | -5.121 | -5.790 | -4.951 |
| Profit before tax | 23.059 | 23.271 | 13.983 | 9.610 | 12.416 |
| Tax | 5.052 | 4.411 | 2.526 | 1.631 | 2.427 |
| Net profit | 18.007 | 18.859 | 11.457 | 7.979 | 9.989 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 228.871 | 266.326 | 274.685 | 304.398 | 298.031 |
| Equity | 47.919 | 64.920 | 71.795 | 75.271 | 81.262 |
| Long-term debt | 104.587 | 96.698 | 77.752 | 132.202 | 137.171 |
| Short-term debt | 60.908 | 85.896 | 103.964 | 75.256 | 57.031 |
| Total debt | 165.496 | 182.594 | 181.716 | 207.458 | 194.202 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NJ Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (4) | ||
HS Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
SM Chief Executive Officer | Chief Executive Officer | 2013 – 2016 |
PD Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
TB Management | Management | 2016 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2012 | |
| Chairman | 2026 | |
| Board of Directors | 2016 | |
| Board of Directors | 2013 | |
| Former (4) | ||
| Board of Directors | 1972 – 2026 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 1972 – 1988 | |
| Board of Directors | 1972 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1980 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Schnack | Chief Executive Officer | 0 companies |
| Søren Michael Kragelund | Chief Executive Officer | 0 companies |
| Niels Jørgen Jensen | Chief Executive Officer | 0 companies |
| Per Dam Jensen | Chief Executive Officer | 0 companies |
| Tage Borregaard | Management | 0 companies |
| Andreas Veilstrup Andersen | Board of Directors | 0 companies |
| Søren Mølgaard Kristensen | Chairman | 0 companies |
| Ole Mølgaard Kristensen | Board of Directors | 0 companies |
| Mogens Ahrens Jensen | Board of Directors | 0 companies |
| Anders Michael Kragelund | Board of Directors | 0 companies |
| Jakob Vig Schnack | Board of Directors | 0 companies |
| Kamma Schnack | Board of Directors | 0 companies |
| Martin Norrbom Sams | Board of Directors | 0 companies |