| Revenue | DKK 640,6M | +4% |
| EBITDA | DKK 19,4M | +23% |
| Net profit | DKK 5,3M | +52% |
| Total assets | DKK 231M | +23% |
| Equity | DKK 56,2M | +10% |
| Employees | 452 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 132.610 | 250.431 | 631.945 | 616.495 | 640.605 |
| Staff expenses | -141.203 | -234.677 | -337.977 | -337.032 | -332.502 |
| EBITDA | -8.593 | 15.754 | 23.122 | 15.815 | 19.420 |
| Depreciation & amort. | -7.806 | -7.064 | -7.757 | -8.423 | -9.369 |
| EBIT | -16.399 | 8.690 | 15.365 | 7.392 | 10.051 |
| Net financials | -134 | -297 | -2.317 | -2.909 | -3.228 |
| Profit before tax | -16.533 | 8.393 | 13.048 | 4.483 | 6.823 |
| Tax | -27 | -3.875 | 1.243 | 992 | 1.502 |
| Net profit | -16.506 | 12.268 | 11.806 | 3.492 | 5.321 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 113.924 | 128.633 | 182.840 | 188.253 | 231.013 |
| Equity | 23.340 | 35.608 | 47.414 | 50.905 | 56.226 |
| Long-term debt | 13.635 | 16.515 | 20.779 | 29.378 | 29.128 |
| Short-term debt | 72.619 | 76.510 | 114.647 | 107.969 | 145.659 |
| Total debt | 86.254 | 93.025 | 135.426 | 137.348 | 174.786 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (7) | ||
OM | Deputy | 2017 – 2020 |
SF Chief Executive Officer | Chief Executive Officer | 2004 – 2014 |
GK Management | Management | 1974 – 2004 |
JB Chief Executive Officer | Chief Executive Officer | 2014 – 2018 |
| Audit | 1974 – 1995 | |
AN | Audit | 1974 – 1995 |
KT Chief Executive Officer | Chief Executive Officer | 2014 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Former (32) | ||
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2014 – 2017 | |
| Chairman | 2005 – 2009 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 1974 – 1990 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 1974 – 2008 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2009 – 2014 | |
| Board of Directors | 1974 – 1993 | |
| Board of Directors | 1997 – 2002 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2003 – 2008 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2010 – 2014 | |
| Chairman | 2014 – 2020 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 1998 – 2002 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 1974 – 1991 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2001 – 2005 | |
| Board of Directors | 1974 – 1997 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 1974 – 1996 | |
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2008 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2024 | |
| Individual | 100% | 100% | 2021 | |
| Individual | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ola Magne Thuen Neergaard | Deputy | 0 companies |
| Søren Fløe Knudsen | Chief Executive Officer | 0 companies |
| Gert Kragelund | Management | 0 companies |
| Jesper Høj-Hansen | Chief Executive Officer | 0 companies |
| Jørn Bue Madsen | Chief Executive Officer | 0 companies |
| Statsaut. revisor Jørgen Frank Jacobsen | Audit | 0 companies |
| Aksel Niels Runge Johansen | Audit | 0 companies |
| Kim Thorøe | Chief Executive Officer | 0 companies |
| Bent Eigil Hansen Alm | Board of Directors | 0 companies |
| Steinar Modalslid-Meling | Board of Directors | 0 companies |
| Thomas Thune Andersen | Chairman | 0 companies |
| Robert Sommerville Drummond | Board of Directors | 0 companies |
| Christian Kledal | Board of Directors | 0 companies |
| Øyvind Bjørnevik | Board of Directors | 0 companies |
| Mads Peter Zacho | Board of Directors | 0 companies |
| Ulrik Frederik Wittrock Brandt | Board of Directors | 0 companies |
| Erik Holtegaard | Board of Directors | 0 companies |
| Gert Richard Møller | Board of Directors | 0 companies |
| Karsten Bo Wildfang | Board of Directors | 0 companies |
| Jakob Røddik Thøgersen | Board of Directors | 0 companies |
| Kurt Normann Nielsen | Chairman | 0 companies |
| Heinrich Nissen | Board of Directors | 0 companies |
| Michael Villi Møller | Board of Directors | 0 companies |
| Peter Smidt Foss | Board of Directors | 0 companies |
| Ivan Seistrup | Board of Directors | 0 companies |
| Christian Gorrissen | Board of Directors | 0 companies |
| Viktor Ertbjerg Rasmussen | Board of Directors | 0 companies |
| John Egil Stangeland | Chairman | 0 companies |
| Søren Friis Knudsen | Board of Directors | 0 companies |
| Kenneth Hansen | Board of Directors | 0 companies |
| Ib Fruergaard | Board of Directors | 0 companies |
| Thomas Andre Vang | Board of Directors | 0 companies |
| Tage Andersen | Chairman | 0 companies |
| Lars Thue Christensen | Board of Directors | 0 companies |
| Tage Benedikt Bundgaard | Chairman | 0 companies |
| Klaus Nyborg | Board of Directors | 0 companies |
| Flemming Edvard Ipsen | Board of Directors | 0 companies |
| Troels Dilling | Board of Directors | 0 companies |
| Per Flemming Stæhr | Board of Directors | 0 companies |
| Knut Magne Johannessen | Board of Directors | 0 companies |
| Lars Haug | Chairman | 0 companies |
| Jacob Ditlev Federspiel | Board of Directors | 0 companies |
| Mikkel Brix Falkenberg | Board of Directors | 0 companies |