| Revenue | DKK 429M | +379% |
| EBITDA | DKK 43,6M | +27% |
| Net profit | DKK 17,3M | +13% |
| Total assets | DKK 232,4M | +9% |
| Equity | DKK 57,2M | -4% |
| Employees | 75 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 263.868 | 286.218 | 315.033 | 308.382 | 43.721 | 43.642 | 65.331 | 78.560 | 83.641 | 74.338 | 89.477 | 428.998 |
| Staff expenses | -49.855 | -48.563 | -39.519 | -35.036 | -34.518 | -36.340 | -47.683 | -46.444 | -46.807 | -46.521 | -55.235 | -62.014 |
| EBITDA | 104 | -8.053 | -3.805 | 3.712 | 9.203 | 7.302 | 17.648 | 32.116 | 36.834 | 27.817 | 34.242 | 43.564 |
| Depreciation & amort. | -3.637 | -848 | -565 | -987 | -832 | -860 | -2.103 | -1.799 | -1.224 | -1.262 | -7.079 | -13.518 |
| EBIT | -3.533 | -8.901 | -4.370 | 2.726 | 8.371 | 6.442 | 15.545 | 30.317 | 35.610 | 26.555 | 27.163 | 30.046 |
| Net financials | -3.574 | -2.041 | -2.161 | -1.525 | -585 | -911 | -1.076 | -892 | -1.409 | -1.647 | -6.439 | -7.665 |
| Profit before tax | -7.107 | -10.942 | -9.017 | 1.200 | 7.786 | 5.531 | 14.469 | 29.425 | 34.201 | 24.908 | 20.724 | 22.381 |
| Tax | -0 | -1.212 | -289 | -6.930 | 1.715 | 1.084 | 11.331 | 6.397 | 7.524 | 5.564 | 5.340 | 5.037 |
| Net profit | -7.107 | -9.730 | -8.729 | 8.130 | 6.071 | 4.447 | 3.138 | 23.028 | 26.677 | 19.344 | 15.384 | 17.344 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95.969 | 101.764 | 100.150 | 97.460 | 76.636 | 65.549 | 109.697 | 116.524 | 116.738 | 120.319 | 212.825 | 232.383 |
| Equity | -19.313 | -29.286 | -38.014 | 12.756 | 18.827 | 17.274 | 50.417 | 68.445 | 45.122 | 44.466 | 59.850 | 57.194 |
| Long-term debt | 2.562 | 2.426 | 0 | 0 | 0 | 0 | 15.192 | 12.710 | 30.000 | 36.000 | 104.000 | 80.000 |
| Short-term debt | 111.194 | 128.172 | 137.781 | 83.794 | 56.711 | 47.849 | 43.918 | 34.869 | 39.921 | 38.244 | 45.269 | 90.285 |
| Total debt | 113.755 | 130.598 | 137.781 | 83.794 | 56.711 | 47.849 | 59.110 | 47.579 | 69.921 | 74.244 | 149.269 | 170.285 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AJ Deputy | Deputy | 2017 | — | — |
NH Deputy | Deputy | 2009 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
IH Audit | Audit | 1960 | — | — |
MV | Deputy | 2025 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
ME Management | Management | 2014 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PA Deputy | Deputy | 2013 | — | — |
JO Management | Management | 1960 | — | — |
PH Management | Management | 1960 | — | — |
MH Deputy | Deputy | 2025 | — | — |
GE | Deputy | 2013 | — | — |
IJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Beier | Chief Executive Officer | 0 companies |
| Anders Johnsen | Deputy | 0 companies |
| Niels-Ole Hansen | Deputy | 0 companies |
| Patrik Andreas Horisberger | Chief Executive Officer | 0 companies |
| Iver Hansen Iversen | Audit | 0 companies |
| Michael Vestergaard Løndal | Deputy | 0 companies |
| Esa Björn Jussi Salmi | Chief Executive Officer | 0 companies |
| Martin Even Schwalbe | Management | 0 companies |
| Hans Thorup Knudsen | Chief Executive Officer | 0 companies |
| Peter Andersen | Deputy | 0 companies |
| Jens Ole Jespersen | Management | 0 companies |
| Peter Heinrich Michael Utzon | Management | 0 companies |
| Maria Holm | Deputy | 0 companies |
| Gilberto Eusebio Ferreira Lopes | Deputy | 0 companies |
| Ian James Brindley | Chief Executive Officer | 0 companies |
| Lars Kristian Pedersen | Board of Directors | 0 companies |
| Zoran Iljadica | Chairman | 0 companies |
| Fernando Pedro Pérez González | Board of Directors | 0 companies |
| Jens Michael Rønn | Board of Directors | 0 companies |
| Annette Fruergaard Jakobsen | Board of Directors | 0 companies |
| Peter Krebser | Board of Directors | 0 companies |
| Pascal Michael Rave | Board of Directors | 0 companies |
| Walter Schuchter | Board of Directors | 0 companies |
| Eric Dehasque | Chairman | 0 companies |
| Jean Marie Paul De Martres | Board of Directors | 0 companies |
| Claus Pærregaard | Board of Directors | 0 companies |
| Henrik Kenneth Nielsen | Chairman | 0 companies |
| Daniel Lang | Board of Directors | 0 companies |
| Jeronimo Bohorquez | Board of Directors | 0 companies |
| Bo Bering Hansen | Board of Directors | 0 companies |
| Markus Anton Hebich | Board of Directors | 0 companies |
| Ivan Lytthans Christensen | Board of Directors | 0 companies |
| Silvio Antonio Ponti | Board of Directors | 0 companies |
| Peter Lang | Board of Directors | 0 companies |
| Helmut Eugen Ritzer | Board of Directors | 0 companies |
| Robert Gelvan | Board of Directors | 0 companies |
| Steffen Schack Hansen | Board of Directors | 0 companies |