| Revenue | DKK 591,9M | +2% |
| EBITDA | DKK 30,9M | +27% |
| Net profit | DKK 15,6M | +38% |
| Total assets | DKK 208,4M | -5% |
| Equity | DKK 119M | -4% |
| Employees | 198 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 573.771 | 587.809 | 618.455 | 603.691 | 645.433 | 673.247 | 694.241 | 597.287 | 630.036 | 649.429 | 578.635 | 591.865 |
| Staff expenses | -96.508 | -99.186 | -105.292 | -116.691 | -114.167 | -119.087 | -111.569 | -116.188 | -112.473 | -121.403 | -124.315 | -124.123 |
| EBITDA | 41.019 | 49.232 | 48.027 | 17.597 | 35.856 | 41.304 | 38.689 | 49.412 | 61.687 | 37.389 | 24.292 | 30.897 |
| Depreciation & amort. | -6.346 | -5.900 | -5.468 | -10.151 | -11.177 | -11.770 | -8.442 | -7.256 | -6.372 | -8.673 | -10.291 | -8.967 |
| EBIT | 34.673 | 43.331 | 42.559 | 7.446 | 24.679 | 29.533 | 30.247 | 42.155 | 55.315 | 28.716 | 14.002 | 21.930 |
| Net financials | 160 | 154 | 40 | 22 | 126 | 111 | 4 | -659 | -1.161 | -746 | 691 | -2.004 |
| Profit before tax | 34.833 | 43.485 | 42.599 | 7.468 | 24.805 | 29.644 | 30.251 | 41.496 | 54.154 | 27.970 | 14.693 | 19.926 |
| Tax | 9.312 | 11.015 | 10.211 | 1.589 | 5.365 | 6.668 | 6.821 | 9.200 | 11.991 | 6.325 | 3.385 | 4.324 |
| Net profit | 25.520 | 32.470 | 32.388 | 5.879 | 19.440 | 22.976 | 23.430 | 32.296 | 42.163 | 21.645 | 11.307 | 15.603 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 233.372 | 235.659 | 252.037 | 252.377 | 261.117 | 259.394 | 246.967 | 288.694 | 261.404 | 237.681 | 218.560 | 208.405 |
| Equity | 166.966 | 173.915 | 169.303 | 160.182 | 179.623 | 162.598 | 146.029 | 158.325 | 160.488 | 112.133 | 123.441 | 119.043 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 65.020 | 60.168 | 78.766 | 87.319 | 77.278 | 91.432 | 94.142 | 122.546 | 92.302 | 115.830 | 85.181 | 80.797 |
| Total debt | 65.020 | 60.168 | 78.766 | 87.319 | 77.278 | 91.432 | 94.142 | 122.546 | 92.302 | 115.830 | 85.181 | 80.797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Deputy | Deputy | 2007 | — | — |
PV Management | Management | 1966 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AR Management | Management | 1996 | — | — |
FW | Audit | 1966 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
OT Deputy | Deputy | 1999 | — | — |
NP Deputy | Deputy | 2003 | — | — |
LK Deputy | Deputy | 2007 | — | — |
SØ Deputy | Deputy | 1966 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
IM Deputy | Deputy | 2011 | — | — |
TN Deputy | Deputy | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1966 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1966 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1966 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Skovbye | Deputy | 0 companies |
| Poul Valdemar Olsen | Management | 0 companies |
| Søren Rye | Chief Executive Officer | 0 companies |
| Anders Rudbæk | Management | 0 companies |
| Friedrich Wilhelm Voetmann | Audit | 0 companies |
| Claus Mejlstrup Larsen | Chief Executive Officer | 0 companies |
| Ole Thulin | Deputy | 0 companies |
| Nikolaj Petersen | Deputy | 0 companies |
| Lars Krogh | Deputy | 0 companies |
| Søren Østergaard | Deputy | 0 companies |
| Svend Aage Michael Kasban Larsen | Chief Executive Officer | 0 companies |
| Iver Magaard | Deputy | 0 companies |
| Troels Narup | Deputy | 0 companies |
| Sven Rosenmeyer Paulsen | Chairman | 0 companies |
| Alfred Gustav Niklas Mair | Board of Directors | 0 companies |
| Morten Kofmann | Chairman | 0 companies |
| Bernhard Studer | Board of Directors | 0 companies |
| Ole Frøberg | Board of Directors | 0 companies |
| Ebbe Poul Mogensen | Chairman | 0 companies |
| Lars Byrner | Board of Directors | 0 companies |
| Arno Jakob Meyer | Board of Directors | 0 companies |
| Torben Tinghuus | Board of Directors | 0 companies |
| Nicolas Zbinden | Board of Directors | 0 companies |
| Henning Frank Andersen | Board of Directors | 0 companies |
| Peter Varming | Chairman | 0 companies |
| Per Melnyk | Board of Directors | 0 companies |
| Karen Margrethe Duer | Board of Directors | 0 companies |
| Beat Willi Vögele | Board of Directors | 0 companies |
| Rolf Kihm | Chairman | 0 companies |
| Sten Hedager Friis | Board of Directors | 0 companies |
| Lisbeth Birgitte Winther | Board of Directors | 0 companies |
| Ann-Kristin Leknes Frey | Board of Directors | 0 companies |
| Maria Elisabeth Klevmarken | Board of Directors | 0 companies |
| Thomas Bo Hansen | Board of Directors | 0 companies |
| Nicole Cataldo | Board of Directors | 0 companies |
| Jörg Richard Knecht | Chairman | 0 companies |