| Revenue | DKK 26,3M | -10% |
| EBITDA | DKK 4,9M | -26% |
| Net profit | DKK -16K | -101% |
| Total assets | DKK 47,4M | -14% |
| Equity | DKK 12,4M | +0% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21.009 | 24.031 | 31.551 | 29.074 | 26.270 |
| Staff expenses | -18.030 | -19.023 | -23.573 | -22.448 | -21.358 |
| EBITDA | 2.980 | 5.008 | 7.978 | 6.627 | 4.912 |
| Depreciation & amort. | -2.648 | -3.116 | -3.107 | -3.278 | -2.559 |
| EBIT | 331 | 1.892 | 4.871 | 3.348 | 2.353 |
| Net financials | -518 | -556 | -563 | -1.719 | -2.297 |
| Profit before tax | -187 | 1.336 | 4.308 | 1.630 | 56 |
| Tax | 18 | 352 | 1.005 | 414 | 72 |
| Net profit | -205 | 984 | 3.303 | 1.216 | -16 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34.117 | 37.224 | 44.238 | 55.246 | 47.367 |
| Equity | 8.280 | 9.373 | 12.176 | 12.392 | 12.376 |
| Long-term debt | 12.534 | 13.372 | 12.563 | 21.681 | 19.480 |
| Short-term debt | 12.223 | 13.327 | 18.280 | 19.847 | 14.112 |
| Total debt | 24.757 | 26.699 | 30.843 | 41.527 | 33.592 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HS Management | Management | 2004 |
JN | Deputy | 2023 |
JC Deputy | Deputy | 2023 |
| Former (7) | ||
KB Deputy | Deputy | 2006 – 2014 |
JV Deputy | Deputy | 2018 – 2023 |
SE Deputy | Deputy | 2002 – 2004 |
KE Deputy | Deputy | 1972 – 1994 |
ON Deputy | Deputy | 1972 – 2000 |
UR Management | Management | 1972 – 2004 |
VL Management | Management | 1972 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2004 | |
| Board of Directors | 2004 | |
| Board of Directors | 2023 | |
| Board of Directors | 2018 | |
| Board of Directors | 2021 | |
| Former (13) | ||
| Board of Directors | 1972 – 1995 | |
| Board of Directors | 1972 – 2004 | |
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 1997 – 2013 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2004 – 2016 | |
| Board of Directors | 1995 – 2002 | |
| Board of Directors | 1972 – 2001 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2006 – 2014 | |
| Board of Directors | 2014 – 2023 | |
| Board of Directors | 1972 – 1995 | |
| Board of Directors | 2001 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2000 | |
| Company | 25–33.32% | 25–33.32% | 2000 | |
| Individual | 15–19.99% | 15–19.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Bo Mathiasen | Deputy | 0 companies |
| Jørn Vølund | Deputy | 0 companies |
| Svend Erik Knudsen | Deputy | 0 companies |
| Hans-Christian Schmidt | Management | 0 companies |
| Jesper Nareephaengsi Nielsen | Deputy | 0 companies |
| Knud Erik Christensen | Deputy | 0 companies |
| Ole Nielsen | Deputy | 0 companies |
| Uffe Rasmussen | Management | 0 companies |
| Villy Lund | Management | 0 companies |
| Jan Christiansen | Deputy | 0 companies |
| Lars Frederik Christensen | Board of Directors | 0 companies |
| Per Rasmus Rasmussen | Chairman | 0 companies |
| Jørgen Johannes Lund | Board of Directors | 0 companies |
| Per Juul Nielsen | Board of Directors | 0 companies |
| Poul Kingo Pedersen | Board of Directors | 0 companies |
| Thomas Bruun | Board of Directors | 0 companies |
| Lars Herman Petersen | Board of Directors | 0 companies |
| Martin Frederiksen | Board of Directors | 0 companies |
| Poul Anders Madsen | Board of Directors | 0 companies |
| Svend Andersen | Board of Directors | 0 companies |
| Magnus Juul Nordstrøm | Board of Directors | 0 companies |
| Søren Dybdahl | Board of Directors | 0 companies |
| Torben Rousing Nielsen | Board of Directors | 0 companies |
| Rene Møller Hansen | Board of Directors | 0 companies |
| Flemming Skovgaard Preut | Board of Directors | 0 companies |
| Sofie Brokop Hammerskov | Board of Directors | 0 companies |
| Jens Chr Jensen | Board of Directors | 0 companies |
| Jesper Øelund Banke | Board of Directors | 0 companies |