| Revenue | DKK 75,8M | +25% |
| EBITDA | DKK 20,6M | +31% |
| Net profit | DKK 9,6M | +76% |
| Total assets | DKK 112,8M | +12% |
| Equity | DKK 24,4M | +37% |
| Employees | 107 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.899 | 32.678 | 34.576 | 32.496 | 36.196 | 37.546 | 43.175 | 42.919 | 48.720 | 64.630 | 55.088 | 60.873 | 75.828 |
| Staff expenses | -22.288 | -23.356 | -24.164 | -24.000 | -25.745 | -27.578 | -28.352 | -27.575 | -34.931 | -44.297 | -43.083 | -44.851 | -55.264 |
| EBITDA | 8.611 | 9.322 | 10.412 | 8.496 | 10.451 | 9.968 | 14.823 | 15.344 | 13.789 | 20.216 | 11.875 | 15.751 | 20.564 |
| Depreciation & amort. | -2.652 | -3.128 | -3.833 | -4.221 | -3.712 | -3.751 | -4.410 | -4.787 | -5.343 | -7.446 | -8.155 | -7.670 | -8.057 |
| EBIT | 5.959 | 6.194 | 6.579 | 4.275 | 6.739 | 6.217 | 10.413 | 10.557 | 8.446 | 12.770 | 3.720 | 8.081 | 12.507 |
| Net financials | -971 | -689 | -397 | -491 | -379 | -359 | -356 | -393 | -367 | -580 | -1.201 | -1.023 | -183 |
| Profit before tax | 4.988 | 5.505 | 6.182 | 3.784 | 6.360 | 5.858 | 10.057 | 10.164 | 8.079 | 12.190 | 2.519 | 7.058 | 12.324 |
| Tax | 1.293 | 1.289 | 1.450 | 887 | 1.486 | 1.362 | 2.272 | 2.249 | 1.807 | 2.735 | 670 | 1.599 | 2.735 |
| Net profit | 3.695 | 4.216 | 4.732 | 2.897 | 4.874 | 4.496 | 7.785 | 7.915 | 6.272 | 9.455 | 1.849 | 5.459 | 9.589 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.911 | 47.868 | 50.826 | 49.304 | 47.603 | 50.640 | 62.786 | 62.130 | 71.346 | 93.684 | 86.573 | 100.978 | 112.765 |
| Equity | 10.140 | 14.356 | 15.088 | 13.985 | 13.824 | 9.120 | 16.905 | 17.820 | 18.092 | 27.547 | 21.396 | 17.855 | 24.444 |
| Long-term debt | 16.936 | 13.749 | 12.128 | 9.417 | 7.790 | 13.305 | 12.953 | 14.380 | 13.907 | 24.149 | 21.969 | 18.549 | 17.483 |
| Short-term debt | 18.246 | 18.973 | 22.158 | 24.337 | 23.000 | 24.840 | 30.353 | 26.929 | 35.512 | 37.190 | 38.095 | 60.313 | 66.527 |
| Total debt | 35.182 | 32.722 | 34.286 | 33.754 | 30.790 | 38.145 | 43.306 | 41.309 | 49.419 | 61.339 | 60.064 | 78.862 | 84.010 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
SS | Deputy | 2010 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
TM Management | Management | 1996 | — | — |
RO | Audit | 1976 | — | — |
FH Management | Management | 2012 | — | — |
FJ Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1976 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANIA GROUP ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Jepsen | Chief Executive Officer | 0 companies |
| Søren Spanggaard Christensen | Deputy | 0 companies |
| Niels Juel Nielsen | Chief Executive Officer | 0 companies |
| Tom Mathias Jørgensen | Management | 0 companies |
| Revisionsfirmaet Ole Mørck | Audit | 0 companies |
| Frank Hjortekær-Jensen | Management | 0 companies |
| Finn Jensen | Management | 0 companies |
| Morten Brühl | Board of Directors | 0 companies |
| Brian Johansen | Board of Directors | 0 companies |
| Henrik Borch Vad | Board of Directors | 0 companies |
| Anders Bahn Christiansen | Chairman | 0 companies |
| Claus Berner Nielsen | Chairman | 0 companies |
| Michael Frederic Hassing | Chairman | 0 companies |
| Jørgen Kolind Nielsen | Board of Directors | 0 companies |
| Klaus Søndergaard | Board of Directors | 0 companies |
| Tomas Dyrbye | Chairman | 0 companies |
| Alex Kristiansen Thisgaard | Board of Directors | 0 companies |
| Ole Pradsgaard | Board of Directors | 0 companies |
| John Kirkegaard Nielsen | Board of Directors | 0 companies |
| Palle Munk Weidlich | Board of Directors | 0 companies |
| Sigurd Erlendsson | Board of Directors | 0 companies |
| Alex Manø Sørensen | Board of Directors | 0 companies |
| Michiel van Hemert | Chairman | 0 companies |
| Flemming Robert Jacobs | Board of Directors | 0 companies |
| Heinrich Nissen | Board of Directors | 0 companies |
| Jens-Jacob Thuun Aarup | Board of Directors | 0 companies |
| Anders Lehmann | Chairman | 0 companies |
| Thomas Jeffrey Malherbes Gullacksen | Board of Directors | 0 companies |
| Oliver Dahl Peters | Board of Directors | 0 companies |
| Martin Zanchetta | Board of Directors | 0 companies |
| Eskil Bielefeldt | Chairman | 0 companies |
| Hans Jørn Andersen | Board of Directors | 0 companies |
| Gert Andersen | Board of Directors | 0 companies |
| Christian Møller Christensen | Board of Directors | 0 companies |
| Johan Pedersson Hay Uggla | Board of Directors | 0 companies |
| David Adelbert Thomas Jennings | Board of Directors | 0 companies |
| Hans Henrik Hvam Sørensen | Board of Directors | 0 companies |
| Jørgen Steving | Board of Directors | 0 companies |
| Claus Astrup-Larsen | Board of Directors | 0 companies |
| Tage Andersen | Chairman | 0 companies |
| Per Rønnow Kønig | Board of Directors | 0 companies |
| Thor Edgar Jørgensen | Chairman | 0 companies |
| Torben Kim | Board of Directors | 0 companies |
| Louise Meier | Board of Directors | 0 companies |
| Michael Betto Vibe Fiorini | Chairman | 0 companies |
| Flemming Edvard Ipsen | Chairman | 0 companies |
| Thomas Høgh | Board of Directors | 0 companies |
| Martijn Alexander van Dongen | Chairman | 0 companies |
| Torben Lykke Pedersen | Board of Directors | 0 companies |
| Finn Bernth | Board of Directors | 0 companies |
| Henning Stenfeldt Riddersholm | Board of Directors | 0 companies |