| Revenue | DKK 880,7M | +5% |
| EBITDA | DKK 20,4M | -6% |
| Net profit | DKK 4,1M | -7% |
| Total assets | DKK 226,7M | +0% |
| Equity | DKK 57,9M | +8% |
| Employees | 160 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 760.739 | 783.860 | 785.523 | 847.968 | 843.913 | 871.237 | 875.472 | 912.737 | 317.629 | 348.475 | 840.349 | 841.075 | 880.705 |
| Staff expenses | -67.205 | -63.943 | -68.702 | -65.845 | -68.153 | -69.507 | -71.911 | -77.041 | -63.989 | -54.284 | -69.130 | -76.395 | -78.872 |
| EBITDA | 19.025 | 21.990 | 12.445 | 11.624 | 10.366 | 8.001 | 8.827 | 14.700 | 2.737 | 3.675 | 8.762 | 21.608 | 20.398 |
| Depreciation & amort. | -12.263 | -11.536 | -12.357 | -11.437 | -9.615 | -9.107 | -8.331 | -8.480 | -9.918 | -9.296 | -9.060 | -9.357 | -8.394 |
| EBIT | 6.762 | 10.454 | 88 | 187 | 751 | -1.106 | 496 | 6.220 | -7.181 | -5.621 | -298 | 12.251 | 12.004 |
| Net financials | -664 | -563 | -139 | -354 | -304 | 556 | 2.311 | -470 | -3.533 | -3.549 | -4.014 | -6.607 | -6.775 |
| Profit before tax | 6.098 | 9.891 | -51 | -167 | 447 | -550 | 2.807 | 5.750 | -10.714 | -9.170 | -4.312 | 5.644 | 5.229 |
| Tax | 1.534 | 640 | 111 | -104 | 99 | -110 | 632 | 4.282 | -1.913 | -1.533 | -685 | 1.261 | 1.156 |
| Net profit | 4.564 | 9.251 | -162 | -63 | 348 | -440 | 2.175 | 1.468 | -8.801 | -7.637 | -3.627 | 4.383 | 4.073 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 298.638 | 291.076 | 265.437 | 281.710 | 310.584 | 259.475 | 304.747 | 293.470 | 193.183 | 212.367 | 232.328 | 225.924 | 226.720 |
| Equity | 56.840 | 66.091 | 65.929 | 65.915 | 66.263 | 65.823 | 67.998 | 69.466 | 60.665 | 53.028 | 49.401 | 53.785 | 57.858 |
| Long-term debt | 67.060 | 61.440 | 55.820 | 50.200 | 44.580 | 38.960 | 33.340 | 29.329 | 25.746 | 16.480 | 10.080 | 6.960 | 3.840 |
| Short-term debt | 165.022 | 155.980 | 136.215 | 158.899 | 193.776 | 149.462 | 198.345 | 187.462 | 104.660 | 142.764 | 172.104 | 163.137 | 164.870 |
| Total debt | 232.082 | 217.420 | 192.035 | 209.099 | 238.356 | 188.422 | 231.685 | 216.791 | 130.406 | 159.244 | 182.184 | 170.097 | 168.710 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1958 | — | — | |
OA Management | Management | 1958 | — | — |
JW Management | Management | 1958 | — | — |
LH Management | Management | 1958 | — | — |
EF Management | Management | 1958 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
TB Management | Management | 1958 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Chairman | 1958 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1958 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1997 | — | — | |
| Deputy Chairman | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1958 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 | |
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Ove Arne Andersen | Management | 0 companies |
| Jan Walle | Management | 0 companies |
| Lars Henrik Johansen | Management | 0 companies |
| Erik Frede Birch | Management | 0 companies |
| Henrik Renneberg | Chief Executive Officer | 0 companies |
| Jakob Jensen | Chief Executive Officer | 0 companies |
| Tom Bringsværd | Management | 0 companies |
| Thomas Gudbjerg | Chief Executive Officer | 0 companies |
| Mette Krabberød | Board of Directors | 0 companies |
| Niels Jørgen Andersen | Board of Directors | 0 companies |
| Jon Erik Nygaard | Board of Directors | 0 companies |
| Terje Marcussen | Board of Directors | 0 companies |
| Erik Engebretsen | Board of Directors | 0 companies |
| Knut Christian Hals | Board of Directors | 0 companies |
| Anette Sofie Olsen | Chairman | 0 companies |
| Knud Bjarne Rasmussen | Board of Directors | 0 companies |
| Birger Thorsen | Chairman | 0 companies |
| Reidar Fuglestad | Board of Directors | 0 companies |
| Trygve Sigerset | Board of Directors | 0 companies |
| Finn Hansen | Board of Directors | 0 companies |
| Trond Hans Kleivdal | Chairman | 0 companies |
| Lars Kleivan | Board of Directors | 0 companies |
| Per Lauvstad | Board of Directors | 0 companies |
| Knut Hals | Board of Directors | 0 companies |
| Bent Halbye | Deputy Chairman | 0 companies |
| Jan Zachariassen | Board of Directors | 0 companies |
| Laila Valdal | Board of Directors | 0 companies |
| Ove Johan Solem | Board of Directors | 0 companies |
| Frode Hansen | Board of Directors | 0 companies |
| Odd Grønberg | Board of Directors | 0 companies |
| Casper Moltke | Board of Directors | 0 companies |
| Marianne Loe Borchgrevink | Board of Directors | 0 companies |
| Elisabeth Anspach | Board of Directors | 0 companies |
| Pål Heldrup Rasmussen | Board of Directors | 0 companies |
| Knud Størup | Board of Directors | 0 companies |