| Revenue | DKK 166,9M | -51% |
| EBITDA | DKK 37,2M | -19% |
| Net profit | DKK 25,9M | -28% |
| Total assets | DKK 249M | -20% |
| Equity | DKK 130,2M | -7% |
| Employees | 125 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 87.628 | 108.995 | 145.545 | 193.676 | 274.755 | 389.788 | 144.710 | 134.768 | 34.046 | 138.689 | 135.295 | 343.178 | 166.872 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -35.371 | -42.765 | -51.810 | -62.821 | -85.975 | -127.038 | -111.113 | -97.861 | -83.800 | -102.425 | -109.229 | -125.896 | -129.718 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.190 | 8.464 | 19.601 | 15.927 | 35.761 | 54.838 | 33.596 | 36.907 | 37.600 | 36.264 | 26.066 | 46.126 | 37.154 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.384 | -1.536 | -1.462 | -1.458 | -1.369 | -3.112 | -2.907 | -3.392 | -3.554 | -3.993 | -4.252 | -4.575 | -4.078 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.806 | 6.928 | 18.139 | 14.469 | 34.392 | 51.726 | 30.689 | 33.515 | 34.046 | 32.271 | 21.814 | 41.551 | 33.076 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.766 | -2.901 | -27.522 | 3.708 | -1.601 | -380 | -353 | 189 | -994 | -215 | -181 | 4.066 | 873 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.040 | 4.027 | -8.927 | 18.178 | 32.791 | 51.345 | 31.042 | 33.704 | 33.052 | 32.056 | 21.632 | 45.617 | 33.949 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 816 | 1.505 | 4.447 | 3.402 | 7.043 | 12.197 | 6.823 | 7.434 | 7.227 | 7.067 | 4.806 | 9.655 | 8.012 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.224 | 2.522 | -13.374 | 14.776 | 25.749 | 39.148 | 24.220 | 26.270 | 25.825 | 24.989 | 16.827 | 35.961 | 25.937 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.943 | 126.886 | 111.605 | 166.885 | 208.336 | 261.181 | 229.550 | 233.006 | 228.090 | 270.382 | 259.070 | 312.906 | 248.971 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 49.059 | 48.749 | 35.366 | 50.232 | 71.981 | 103.129 | 97.349 | 99.619 | 125.443 | 126.431 | 119.278 | 139.208 | 130.159 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.481 | 47.790 | 37.041 | 33.290 | 30.466 | 25.267 | 23.765 | 25.224 | 20.704 | 19.178 | 18.007 | 16.854 | 15.535 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.992 | 26.064 | 33.401 | 78.656 | 94.134 | 104.494 | 83.996 | 84.857 | 67.235 | 106.070 | 98.142 | 130.362 | 76.095 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.473 | 73.855 | 70.442 | 111.946 | 124.600 | 129.761 | 107.761 | 110.080 | 87.939 | 125.248 | 116.148 | 147.215 | 91.630 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Deputy | Deputy | 2007 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JM Deputy | Deputy | 2024 | — | — |
JJ Deputy | Deputy | 2012 | — | — |
PB Management | Management | 1974 | — | — |
MB Deputy | Deputy | 1999 | — | — |
JN Management | Management | 1999 | — | — |
SM Management | Management | 1974 | — | — |
SL Deputy | Deputy | 1999 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JP Management | Management | 1974 | — | — |
JU Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CV | Deputy | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 25.0% | 25.0% | 2005 | |
| Individual | 5.0% | 5.0% | 2005 | |
AKTIESELSKABET AF 1. MAJ 1916 | Company | 50.0% | 50.0% | 1998 |
| Individual | 5.0% | 5.0% | 2007 | |
| Individual | 5.0% | 5.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Hald | Deputy | 0 companies |
| Kenneth Bo Madsen | Chief Executive Officer | 0 companies |
| Jan Michael Scheffmann | Deputy | 0 companies |
| Jesper Johansen | Deputy | 0 companies |
| Paul Bøg Jørgensen | Management | 0 companies |
| Michael Berg | Deputy | 0 companies |
| Jens Nyeng Christiansen | Management | 0 companies |
| Steen Markussen | Management | 0 companies |
| Søren Lehd | Deputy | 0 companies |
| Mike Lillie Gornitzka | Chief Executive Officer | 0 companies |
| Jørgen Peter Wind | Management | 0 companies |
| John Uhrenholt Madsen | Chief Executive Officer | 0 companies |
| Claes-Gøran Valter Andersson | Deputy | 0 companies |
| David Braae Holm | Deputy Chairman | 0 companies |
| Erik Skaaring | Board of Directors | 0 companies |
| Knud Helge Damsgaard Skaaring | Board of Directors | 0 companies |
| Jens Christian Nielsen | Board of Directors | 0 companies |
| Frans Augustijn | Chairman | 0 companies |
| Jakob Kristensen | Board of Directors | 0 companies |
| Joachim Bruhn Christensen | Board of Directors | 0 companies |
| Finn Rønne | Chairman | 0 companies |
| Karen Bay Jensen | Board of Directors | 0 companies |
| Axel Nørskov Laursen | Board of Directors | 0 companies |
| Palle Steen Jensen | Board of Directors | 0 companies |
| René Ladager Jensen | Board of Directors | 0 companies |
| Henrik Bonde Jacobsen | Board of Directors | 0 companies |
| Karsten Hornum Rasmussen | Board of Directors | 0 companies |
| Marie Ek Jonsson | Board of Directors | 0 companies |
| Niels Erik Jensen | Board of Directors | 0 companies |
| Niels Christian Leth Nielsen | Chairman | 0 companies |
| Johnny Rudi Hansen | Board of Directors | 0 companies |
| Lennart Persson | Board of Directors | 0 companies |
| Arne Bremer Petersen | Board of Directors | 0 companies |
| Ib Jørgen Rasmussen | Board of Directors | 0 companies |
| Asger Thomsen | Board of Directors | 0 companies |
| Hans-Henrik Melbye | Board of Directors | 0 companies |