| Revenue | DKK 399M | +19% |
| EBITDA | DKK 20,8M | +12% |
| Net profit | DKK 8,2M | -8% |
| Total assets | DKK 223,7M | +3% |
| Equity | DKK 131,5M | +7% |
| Employees | 113 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 854.485 | 387.260 | 435.773 | 385.471 | 369.492 | 479.659 | 519.475 | 363.945 | 334.846 | 399.011 |
| Staff expenses | -177.197 | -84.033 | -105.176 | -101.754 | -106.569 | -117.192 | -114.943 | -95.357 | -101.191 | -102.549 |
| EBITDA | 42.947 | 5.472 | 23.656 | 7.755 | 15.753 | 10.688 | 11.316 | 22.516 | 18.505 | 20.750 |
| Depreciation & amort. | -6.747 | -3.275 | -1.381 | -1.727 | -6.793 | -8.890 | -8.595 | -10.513 | -11.077 | -13.331 |
| EBIT | 36.200 | 2.197 | 22.275 | 6.028 | 8.960 | 1.798 | 2.721 | 12.003 | 7.428 | 7.419 |
| Net financials | -746.055 | -79.900 | -853 | 701 | 143 | -2.459 | 3.375 | -811 | 1.194 | 3.028 |
| Profit before tax | -339.924 | -77.703 | 21.422 | 6.729 | 9.103 | -661 | 6.096 | 11.192 | 8.622 | 10.447 |
| Tax | 8.126 | 4.868 | 3.353 | 1.253 | 3.237 | 692 | 2.246 | 2.211 | -224 | 2.271 |
| Net profit | -348.050 | -79.574 | 18.069 | 5.476 | 5.866 | -1.353 | 3.850 | 8.981 | 8.846 | 8.176 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 513.044 | 289.299 | 205.381 | 189.784 | 291.075 | 259.297 | 300.516 | 226.176 | 216.280 | 223.736 |
| Equity | 101.606 | 98.659 | 116.769 | 103.175 | 103.865 | 102.572 | 104.645 | 113.863 | 123.042 | 131.548 |
| Long-term debt | 127.400 | 52.719 | 234 | 0 | 31.402 | 32.259 | 20.970 | 17.230 | 14.235 | 3.724 |
| Short-term debt | 256.890 | 133.507 | 86.397 | 83.397 | 153.857 | 113.879 | 167.548 | 85.592 | 69.836 | 83.731 |
| Total debt | 384.290 | 186.226 | 86.631 | 83.397 | 185.259 | 146.138 | 188.518 | 102.822 | 84.071 | 87.456 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Deputy | Deputy | 1927 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
LM Deputy | Deputy | 1927 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HC Management | Management | 1996 | — | — |
LF Deputy | Deputy | 1999 | — | — |
JK Deputy | Deputy | 2007 | — | — |
WK Management | Management | 1927 | — | — |
IJ Deputy | Deputy | 2016 | — | — |
ÅS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MN Deputy | Deputy | 2008 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
GA Deputy | Deputy | 1927 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
OC Management | Management | 1996 | — | — |
BB Deputy | Deputy | 1927 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ME Management | Management | 2018 | — | — |
HW Deputy | Deputy | 1927 | — | — |
BØ Deputy | Deputy | 1927 | — | — |
GP Deputy | Deputy | 1999 | — | — |
PW Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1927 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 1927 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1927 | — | — | |
| Chairman | 1927 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1927 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1927 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Møller Bjarnholt | Deputy | 0 companies |
| Morten Felding | Chief Executive Officer | 0 companies |
| Lisbeth Molberg | Deputy | 0 companies |
| Ronald Petrus Nicolaas Maria Maagdenberg | Chief Executive Officer | 0 companies |
| Henning Christian Friis | Management | 0 companies |
| Lone Friis | Deputy | 0 companies |
| Johnny Kofod | Deputy | 0 companies |
| Willy Koktved Goldby | Management | 0 companies |
| Ida Jørgensen | Deputy | 0 companies |
| Åke Strömberg | Chief Executive Officer | 0 companies |
| Michael Nørregaard | Deputy | 0 companies |
| Karen Lykke Sørensen | Chief Executive Officer | 0 companies |
| Gerda Alfrida Nortoft | Deputy | 0 companies |
| Astrid Benedikte Simonsen Joos | Chief Executive Officer | 0 companies |
| Ole Christian Herstad | Management | 0 companies |
| Benny Børger | Deputy | 0 companies |
| Anders Schnack | Chief Executive Officer | 0 companies |
| Nille Askvad Hviid Klæbel | Chief Executive Officer | 0 companies |
| Marianne Evie Storgaard | Management | 0 companies |
| Hans-Christian Weltz | Deputy | 0 companies |
| Birgit Ørnskjold | Deputy | 0 companies |
| Gert Poulsen | Deputy | 0 companies |
| Peter Wilken Ankerstjerne | Management | 0 companies |
| Henry Bertelsen | Chairman | 0 companies |
| Thomas Wilken Saabye | Board of Directors | 0 companies |
| Karin Nielsen | Board of Directors | 0 companies |
| Henrik Christian Wessmann | Board of Directors | 0 companies |
| Birger Vagn Vessel | Board of Directors | 0 companies |
| Søren Mollerup | Board of Directors | 0 companies |
| Lars Lokdam | Chairman | 0 companies |
| Dennis Spritzell | Chairman | 0 companies |
| Carl Åke Strømberg | Board of Directors | 0 companies |
| Anne Marie Lund | Board of Directors | 0 companies |
| Hiltjo Wiert Dirk Bos | Board of Directors | 0 companies |
| Jørgen Hegelund | Chairman | 0 companies |
| Joost van Kogelenberg | Chairman | 0 companies |
| Ole Willars Villarsen | Board of Directors | 0 companies |
| Kirsi Johanna Tiainen | Board of Directors | 0 companies |
| Michael Gerlif | Board of Directors | 0 companies |
| Pernille Broeders | Board of Directors | 0 companies |
| Flemming Vesterskov Hansen | Board of Directors | 0 companies |
| Mats Olof Henrik Hammarskiöld Johnels | Chairman | 0 companies |
| Karsten Feldborg | Board of Directors | 0 companies |
| Lena Lydia Tolstrup | Board of Directors | 0 companies |
| Niels Frandsen | Board of Directors | 0 companies |
| Anne Kulstad-Sund | Board of Directors | 0 companies |
| Thor Anders Bak | Board of Directors | 0 companies |
| Troels Larsen | Board of Directors | 0 companies |
| Svend Aage Windelin | Board of Directors | 0 companies |
| Brian Paw Nielsen | Board of Directors | 0 companies |
| Vera Yakhontova | Board of Directors | 0 companies |
| Steen Enggaard | Board of Directors | 0 companies |
| Wil van Otterdijk | Board of Directors | 0 companies |
| Flemming Johannes Nielsen | Board of Directors | 0 companies |
| Henning Silfverberg | Board of Directors | 0 companies |
| Flemming Christensen | Board of Directors | 0 companies |
| Rasmus Ulevik Vestergaard | Board of Directors | 0 companies |
| Lene Knudsen | Board of Directors | 0 companies |
| John Henry Jensen | Board of Directors | 0 companies |