| Revenue | DKK 60,6M | +19% |
| EBITDA | DKK 19,1M | +102% |
| Net profit | DKK 14,6M | +119% |
| Total assets | DKK 89,3M | -4% |
| Equity | DKK 64,1M | +8% |
| Employees | 81 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.512 | 45.646 | — | 48.238 | 47.855 | 47.444 | 46.934 | 44.398 | 51.797 | 55.172 | 54.397 | 50.782 | 60.577 |
| Staff expenses | -32.160 | -32.800 | -34.648 | -35.350 | -36.789 | -37.284 | -37.857 | -37.115 | -38.451 | -40.537 | -41.197 | -41.316 | -41.475 |
| EBITDA | 12.351 | 12.846 | 11.331 | 12.888 | 11.044 | 10.160 | 9.077 | 7.283 | 13.346 | 14.635 | 13.200 | 9.466 | 19.102 |
| Depreciation & amort. | 912 | -646 | -409 | -330 | -360 | -435 | -453 | -437 | -388 | -385 | -450 | -477 | -394 |
| EBIT | 11.439 | 12.200 | 10.922 | 12.558 | 10.684 | 9.725 | 8.624 | 6.846 | 12.958 | 14.250 | 12.750 | 8.989 | 18.709 |
| Net financials | -1.008 | -845 | -533 | -461 | -386 | -488 | -4 | 162 | 45 | 117 | 2 | -399 | 29 |
| Profit before tax | 10.431 | 11.355 | 10.389 | 12.097 | 10.298 | 9.237 | 8.620 | 7.008 | 13.003 | 14.367 | 12.752 | 8.591 | 18.738 |
| Tax | 2.610 | 2.796 | 2.397 | 2.690 | 2.301 | 2.070 | 1.929 | 1.554 | 2.885 | 3.202 | 2.840 | 1.925 | 4.152 |
| Net profit | 7.821 | 8.559 | 7.992 | 9.407 | 7.997 | 7.167 | 6.691 | 5.454 | 10.118 | 11.165 | 9.912 | 6.666 | 14.585 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.525 | 74.664 | 84.527 | 87.233 | 90.568 | 94.395 | 79.546 | 76.991 | 81.502 | 84.940 | 85.959 | 92.602 | 89.325 |
| Equity | 34.744 | 38.303 | 41.295 | 45.702 | 48.700 | 50.867 | 53.558 | 52.512 | 57.230 | 60.392 | 62.304 | 59.470 | 64.055 |
| Long-term debt | 1.360 | 915 | 0 | 0 | 41.816 | 0 | 0 | 0 | 0 | 3.322 | 3.376 | 3.076 | 2.699 |
| Short-term debt | 32.421 | 35.445 | 43.204 | 41.480 | 0 | 43.453 | 25.904 | 24.414 | 24.224 | 21.179 | 20.249 | 30.047 | 22.571 |
| Total debt | 33.781 | 36.360 | 43.204 | 41.480 | 41.816 | 43.453 | 25.904 | 24.414 | 24.224 | 24.500 | 23.625 | 33.123 | 25.270 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VK Deputy | Deputy | 2012 | — | — |
EB Management | Management | 2003 | — | — |
EV | Deputy | 2012 | — | — |
KH Deputy | Deputy | 2024 | — | — |
TH Deputy | Deputy | 2014 | — | — |
GP Management | Management | 1994 | — | — |
MA Deputy | Deputy | 2020 | — | — |
KM Management | Management | 1973 | — | — |
| Audit | 1973 | — | — | |
GA Management | Management | 1973 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 1973 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Kragh Damgaard | Deputy | 0 companies |
| Ellen Bente Schulz | Management | 0 companies |
| Esben Valdemar Damgaard Hyla | Deputy | 0 companies |
| Kenneth Hansen | Deputy | 0 companies |
| Tom Holmskov Olesen | Deputy | 0 companies |
| Gunnar Peder Kofod Nielsen | Management | 0 companies |
| Morten Askov Andersen | Deputy | 0 companies |
| Kai Møller | Management | 0 companies |
| Reg. revisor Gunnar Emil Kronborg | Audit | 0 companies |
| Gunnar Andreas Hansen | Management | 0 companies |
| Henning Andersen | Chief Executive Officer | 0 companies |
| Olaf Theo Giesen | Chief Executive Officer | 0 companies |
| Pierre Jean Georges Fleck | Board of Directors | 0 companies |
| Horst Markus | Board of Directors | 0 companies |
| Anders Alslev | Board of Directors | 0 companies |
| Michael Jensen | Board of Directors | 0 companies |
| Olaf Theo Giesen | Board of Directors | 0 companies |
| Mogens Bjerggaard Olesen | Chairman | 0 companies |
| Klaus Heinrich Josef Niemeier | Board of Directors | 0 companies |
| Horst Geiger | Board of Directors | 0 companies |
| Klaus Petersen Valentin | Board of Directors | 0 companies |
| Else Marie Hansen | Board of Directors | 0 companies |
| Henning Hansen | Chairman | 0 companies |
| Bernd Pederzani | Board of Directors | 0 companies |
| Hans-Joachim Tinti | Board of Directors | 0 companies |
| Hans-Jurgen Seeger Dutemeyer | Chairman | 0 companies |
| Knud Roland Kirsch | Board of Directors | 0 companies |
| Erik Nørgaard Graversen | Chairman | 0 companies |
| Ole Christian Struck-Petersen | Board of Directors | 0 companies |
| Alexander Pederzani | Board of Directors | 0 companies |
| Anette Struck-Petersen | Board of Directors | 0 companies |
| Henrik Jensen | Board of Directors | 0 companies |
| Bent Christian Petersen | Chairman | 0 companies |
| Kurt Skovlund | Chairman | 0 companies |
| Lucas Johannes Catharina Hendriks | Board of Directors | 0 companies |
| Svend Jørgen Hansen | Board of Directors | 0 companies |
| Andreas Albert Wilhelm Rode | Board of Directors | 0 companies |
| Bent Alsø | Board of Directors | 0 companies |