| Revenue | DKK 475,1M | +21% |
| EBITDA | DKK 6,2M | -68% |
| Net profit | DKK 6,2M | -62% |
| Total assets | DKK 302,1M | +12% |
| Equity | DKK 202,6M | +3% |
| Employees | 124 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 201.472 | 217.216 | 171.247 | 177.752 | 167.695 | 145.489 | 213.559 | 256.232 | 259.638 | 395.470 | 391.141 | 475.073 |
| Staff expenses | -63.759 | -68.468 | -67.495 | -63.260 | -63.614 | -77.755 | -84.414 | -99.125 | -106.209 | -120.054 | -148.750 | -182.474 |
| EBITDA | 10.818 | 9.443 | 8.509 | 5.510 | 7.987 | 7.621 | 9.759 | 8.894 | 10.189 | 17.214 | 19.774 | 6.235 |
| Depreciation & amort. | -674 | -380 | -310 | -301 | -189 | -178 | -163 | -360 | -553 | -555 | -965 | -1.535 |
| EBIT | 10.144 | 9.063 | 8.199 | 5.209 | 7.798 | 7.443 | 9.596 | 8.534 | 9.636 | 16.659 | 18.809 | 4.700 |
| Net financials | -86 | -525 | 93 | -14 | 32 | -201 | -119 | -298 | -143 | 432 | 4.148 | 5.581 |
| Profit before tax | 10.058 | 8.538 | 8.292 | 5.195 | 7.830 | 7.242 | 9.477 | 8.236 | 9.493 | 16.659 | 22.957 | 10.281 |
| Tax | 4.252 | 3.140 | 5.768 | -1.356 | 2.356 | 2.499 | 3.206 | 2.597 | 3.012 | 5.279 | 6.743 | 4.040 |
| Net profit | 5.806 | 5.398 | 2.524 | 7.227 | 5.474 | 4.743 | 6.271 | 5.639 | 6.481 | 11.812 | 16.214 | 6.241 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 152.878 | 166.868 | 174.647 | 180.047 | 187.451 | 196.985 | 211.527 | 221.548 | 232.531 | 255.019 | 268.631 | 302.098 |
| Equity | 124.604 | 130.002 | 132.526 | 139.753 | 145.227 | 149.970 | 156.241 | 161.880 | 168.361 | 180.173 | 196.387 | 202.628 |
| Long-term debt | 84 | 0 | 0 | -322 | -99 | -95 | 2.748 | 8.656 | 1.441 | 143 | 0 | 0 |
| Short-term debt | 26.320 | 35.265 | 40.712 | 39.219 | 41.747 | 46.258 | 50.883 | 50.515 | 62.209 | 74.428 | 70.384 | 86.168 |
| Total debt | 26.320 | 35.265 | 40.712 | 39.219 | 41.747 | 46.258 | 53.631 | 59.171 | 63.650 | 74.571 | 70.384 | 86.168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ME Deputy | Deputy | 1943 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Audit | 1943 | — | — | |
CD Deputy | Deputy | 2007 | — | — |
TE Deputy | Deputy | 1999 | — | — |
OO Deputy | Deputy | 1943 | — | — |
KU Deputy | Deputy | 1943 | — | — |
TB Management | Management | 1943 | — | — |
LG Deputy | Deputy | 1943 | — | — |
AG Deputy | Deputy | 2011 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Audit | 1943 | — | — | |
MB | Deputy | 1943 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JS Deputy | Deputy | 1943 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1943 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1943 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1943 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1943 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1943 | — | — | |
| Board of Directors | 1943 | — | — | |
| Board of Directors | 1943 | — | — | |
| Chairman | 1943 | — | — | |
| Board of Directors | 1943 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1943 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1943 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2000 | |
| Individual | 15.0% | 15.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Christof Josef Bischoff | Chief Executive Officer | 0 companies |
| Michael Ejnar Thorbek | Deputy | 0 companies |
| Martin Bostrup | Chief Executive Officer | 0 companies |
| Susanne Skovgaard Nickelsen | Chief Executive Officer | 0 companies |
| Aut. revisor Karl Einar Larsso n | Audit | 0 companies |
| Claus Dall Andersen | Deputy | 0 companies |
| Thorsten Erik Ramsing | Deputy | 0 companies |
| Ole Opdam Christensen | Deputy | 0 companies |
| Kirsten Ulbæk Klaaborg | Deputy | 0 companies |
| Torben Binderup Jensen | Management | 0 companies |
| Lars Graham Skarnvad | Deputy | 0 companies |
| Agnethe Grønnegaard | Deputy | 0 companies |
| Julie Enevold Brooker | Chief Executive Officer | 0 companies |
| Revisionsfirmaet A. Engell- Nielsen | Audit | 0 companies |
| Martha Brandtoft Christiansen | Deputy | 0 companies |
| Henrik Asmussen | Chief Executive Officer | 0 companies |
| Jan Soelberg | Deputy | 0 companies |
| Niklas Johan Magnus Axelsson | Board of Directors | 0 companies |
| Katrine Thule Thulesen | Board of Directors | 0 companies |
| Anders Lonner | Board of Directors | 0 companies |
| Tarlanay Cingay | Board of Directors | 0 companies |
| Charlotte Thomsen Fast | Board of Directors | 0 companies |
| Emelie Karin Susanne Antoni | Chairman | 0 companies |
| Henrik Nistrup | Chairman | 0 companies |
| Nenad Pavletic | Chairman | 0 companies |
| Martin Douglas Wright | Board of Directors | 0 companies |
| Sven Håkan Bjorklund | Board of Directors | 0 companies |
| Rasmus Boqvist Toft-Nielsen | Board of Directors | 0 companies |
| Bent Jørgen Ohl | Chairman | 0 companies |
| Michelle Catherine Werner | Chairman | 0 companies |
| Krista Ruby | Board of Directors | 0 companies |
| Kamma Martesen Hansen | Board of Directors | 0 companies |
| Maibritt Klint Falkesgaard | Board of Directors | 0 companies |
| Michael Alec Charter | Board of Directors | 0 companies |
| Kurt Willy Pfeiffer Petersen | Board of Directors | 0 companies |
| Kim Dyrhauge Hansen | Board of Directors | 0 companies |
| Søren Aage Munck Schmidt | Board of Directors | 0 companies |
| Pia Haugaard Jensen | Board of Directors | 0 companies |
| Jens Henum | Board of Directors | 0 companies |
| Bent Benny Andersen | Chairman | 0 companies |
| Nanna Dam Skjærbæk | Board of Directors | 0 companies |
| Hans Stefan Voxström | Chairman | 0 companies |
| Erik Corty Spetzler | Board of Directors | 0 companies |
| Ulf Nils Joel Widengren | Board of Directors | 0 companies |
| Rudi Dobber | Chairman | 0 companies |
| Lars Peter Wallqvist | Board of Directors | 0 companies |
| Kurt Hungeberg | Board of Directors | 0 companies |
| Ake Bo Tage Stavling | Board of Directors | 0 companies |
| Carit Jacques Andersen | Board of Directors | 0 companies |
| Steinar Høeg | Board of Directors | 0 companies |
| Charlotte Ivang Ladefoged | Board of Directors | 0 companies |
| Thomas Ewertsen | Board of Directors | 0 companies |
| Anne Marie Andersen | Board of Directors | 0 companies |
| Kerstin Anna-Lena Engvall | Chairman | 0 companies |
| Lone Aagaard | Chairman | 0 companies |
| Jacob Bonde Lenau | Board of Directors | 0 companies |
| Luc Angèle Marie Raymond Vranken | Chairman | 0 companies |
| Steinar Høeg | Chairman | 0 companies |
| Victor Benjamin Wållgren | Board of Directors | 0 companies |
| Martin Olovsson | Chairman | 0 companies |
| Daniel Per Erik Andreas Warnholtz | Board of Directors | 0 companies |
| Erik Jesper Bergkvist | Board of Directors | 0 companies |
| Håkan Lars Mogren | Board of Directors | 0 companies |