| Revenue | DKK 467,1M | +12% |
| EBITDA | DKK 49,4M | +94% |
| Net profit | DKK 48,8M | +95% |
| Total assets | DKK 331,5M | +16% |
| Equity | DKK 79,1M | +61% |
| Employees | 67 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 209.753 | 236.011 | 256.293 | 265.624 | 280.967 | 341.304 | 317.609 | 343.698 | 374.589 | 417.878 | 467.099 |
| Staff expenses | -30.428 | -33.725 | -34.706 | -37.002 | -36.905 | -38.707 | -33.948 | -37.039 | -39.640 | -48.717 | -48.782 |
| EBITDA | -8.183 | 1.729 | -821 | 25.786 | 25.015 | 28.284 | 14.933 | 32.013 | 4.947 | 25.475 | 49.423 |
| Depreciation & amort. | -4.793 | -4.303 | -4.154 | -4.037 | -4.874 | -5.437 | -4.306 | -3.576 | -1.854 | -1.661 | -1.719 |
| EBIT | -12.976 | -2.574 | -4.974 | 21.749 | 20.141 | 22.846 | 10.627 | 28.438 | 3.093 | 23.814 | 47.704 |
| Net financials | 2.413 | 1.881 | 7.255 | 2.488 | -3.830 | -86 | -4.637 | -1.314 | 3.864 | 7.729 | 13.088 |
| Profit before tax | -10.563 | 14.905 | 2.281 | 24.237 | 16.311 | 22.760 | 5.990 | 27.124 | 6.957 | 31.543 | 60.792 |
| Tax | -1.043 | 3.127 | 155 | 5.688 | 5.885 | 5.957 | 3.444 | 7.283 | 1.178 | 6.435 | 11.949 |
| Net profit | -9.520 | 11.778 | 2.126 | 18.549 | 10.426 | 16.804 | 2.545 | 19.841 | 5.779 | 25.108 | 48.843 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 165.894 | 224.443 | 216.990 | 246.837 | 257.192 | 266.182 | 223.420 | 238.247 | 258.099 | 286.369 | 331.501 |
| Equity | 40.487 | 52.265 | 32.091 | 87.584 | 48.010 | 46.813 | 31.359 | 51.200 | 23.979 | 49.086 | 79.099 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.025 | 2.502 | 0 | 0 | 0 | 0 |
| Short-term debt | 122.546 | 169.556 | 180.660 | 156.599 | 208.108 | 215.676 | 185.780 | 186.499 | 233.391 | 237.283 | 252.402 |
| Total debt | 122.546 | 169.556 | 180.660 | 156.599 | 208.108 | 216.701 | 188.282 | 186.499 | 233.391 | 237.283 | 252.402 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BO | Audit | 1920 | — | — |
| Audit | 2001 | — | — | |
KB Deputy | Deputy | 2000 | — | — |
HG Deputy | Deputy | 2004 | — | — |
JA Deputy | Deputy | 1920 | — | — |
JP Management | Management | 1999 | — | — |
LO Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AS Deputy | Deputy | 2004 | — | — |
| Audit | 1920 | — | — | |
KS Management | Management | 2007 | — | — |
AM Deputy | Deputy | 2000 | — | — |
CA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 1920 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1920 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1920 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1920 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Børge Ove Møller Hansen | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Karen Bendix | Deputy | 0 companies |
| Henrik Gregersen | Deputy | 0 companies |
| Jens Andersen | Deputy | 0 companies |
| Jens-Otto Paludan | Management | 0 companies |
| Lars Olle Joakim Johansson | Chief Executive Officer | 0 companies |
| Anette Sørensen | Deputy | 0 companies |
| Øhrlings Revisionsaktieselskab | Audit | 0 companies |
| Kjeld Stefansen | Management | 0 companies |
| Anders Marcuslund-Reuss | Deputy | 0 companies |
| Casper Arp Bengtson | Management | 0 companies |
| Theodoor Roos | Chairman | 0 companies |
| Victor Henri Antippas | Chairman | 0 companies |
| Bjørn Einer Rogstad | Board of Directors | 0 companies |
| Ole Jochimsen | Board of Directors | 0 companies |
| Birgit Kjær Nielsen | Board of Directors | 0 companies |
| Claus Lund Pedersen | Board of Directors | 0 companies |
| Helle Jørgsholm | Board of Directors | 0 companies |
| Pia Jøns Nygaard | Board of Directors | 0 companies |
| Claus Perria Pedersen | Board of Directors | 0 companies |
| Martha Chablis Åhlund | Board of Directors | 0 companies |
| Frank Briegmann | Chairman | 0 companies |
| Jørgen Klarskov Jørgensen | Board of Directors | 0 companies |
| Thomas Henrik Nielsen | Board of Directors | 0 companies |
| Jørgen Hegelund | Board of Directors | 0 companies |
| Eddie Clas Hammaren Smith Nygren | Board of Directors | 0 companies |
| Erik Nils-Åke Backman | Chairman | 0 companies |
| Peter Ammundsen | Deputy Chairman | 0 companies |
| Ellen Ebbe Andersen | Board of Directors | 0 companies |
| Jørgen Hansen Jørgensen | Deputy Chairman | 0 companies |
| Kirsten Vivian Koldtoft Vestergaard | Board of Directors | 0 companies |
| Pia Dahl Egeskov Larsen | Board of Directors | 0 companies |
| Bent Julius Brandt | Chairman | 0 companies |
| Jael Steinberg | Board of Directors | 0 companies |
| Thomas Rohde | Board of Directors | 0 companies |
| Stefan Christian Fryland | Chairman | 0 companies |
| Dennis Ploug | Board of Directors | 0 companies |
| Mikael Dittmann | Board of Directors | 0 companies |
| Torben Ulrik Smith | Chairman | 0 companies |
| Carsten Michael Korch | Board of Directors | 0 companies |
| Annette Wigandt | Board of Directors | 0 companies |
| Marie Caroline Seebach | Board of Directors | 0 companies |
| Ignatios Beskos | Board of Directors | 0 companies |