| Revenue | DKK 446,3M | -10% |
| EBITDA | DKK 13M | +13% |
| Net profit | DKK 2,6M | +344% |
| Total assets | DKK 173,8M | -11% |
| Equity | DKK 107,2M | +2% |
| Employees | 188 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 534.636 | 529.211 | 480.785 | 446.317 | 442.698 | 406.337 | 359.418 | 367.841 | 461.379 | 495.525 | 446.323 |
| Staff expenses | -175.215 | -171.758 | -169.405 | -163.006 | -151.887 | -147.506 | -145.380 | -145.245 | -149.099 | -151.884 | -151.853 |
| EBITDA | 12.294 | 9.452 | 13.504 | 869 | 13.326 | 10.178 | 1.381 | 11.657 | 17.796 | 11.510 | 12.987 |
| Depreciation & amort. | -9.178 | -8.629 | -8.639 | -10.819 | -8.445 | -6.894 | -6.002 | -5.051 | -4.835 | -6.131 | -6.203 |
| EBIT | 3.117 | 823 | 4.866 | -9.950 | 4.881 | 3.284 | -4.621 | 6.606 | 12.962 | 5.379 | 6.784 |
| Net financials | 187 | -46 | -7.328 | -36 | -167 | -13 | 183 | 4 | -17 | -2.105 | 784 |
| Profit before tax | 3.304 | 776 | -2.462 | -9.986 | 4.714 | 3.272 | -4.437 | 6.610 | 12.945 | 3.274 | 7.568 |
| Tax | 801 | 1.381 | 1.138 | 1.850 | -955 | 1.554 | -695 | 1.552 | 2.945 | 4.346 | 4.957 |
| Net profit | 2.502 | -604 | -3.600 | -11.837 | 5.669 | 1.718 | -3.742 | 5.058 | 9.999 | -1.072 | 2.611 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 247.090 | 236.081 | 217.395 | 172.077 | 180.788 | 177.446 | 183.450 | 187.416 | 225.981 | 195.536 | 173.850 |
| Equity | 102.975 | 102.371 | 98.771 | 86.935 | 92.604 | 94.321 | 90.579 | 95.637 | 105.637 | 104.565 | 107.167 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4.059 | 11.521 | 0 | 0 | 0 | 0 |
| Short-term debt | 138.250 | 129.375 | 118.096 | 84.748 | 87.876 | 78.757 | 80.872 | 88.064 | 119.977 | 90.604 | 66.362 |
| Total debt | 138.250 | 129.375 | 118.096 | 84.748 | 87.876 | 82.816 | 92.393 | 88.064 | 119.977 | 90.604 | 66.362 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Deputy | Deputy | 1998 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 1975 | — | — |
TE Deputy | Deputy | 1975 | — | — |
JF Management | Management | 2001 | — | — |
JJ Deputy | Deputy | 2022 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
OT Deputy | Deputy | 1975 | — | — |
CA Deputy | Deputy | 2006 | — | — |
KI Deputy | Deputy | 2002 | — | — |
JU Deputy | Deputy | 1998 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
BL | Deputy | 2018 | — | — |
RW Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KE Deputy | Deputy | 2022 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
LB Management | Management | 1975 | — | — |
AC Deputy | Deputy | 2014 | — | — |
R | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1975 | — | — | |
| Deputy Chairman | 1975 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 1975 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Schor Jørgensen | Deputy | 0 companies |
| Herluf Christian Bruhn | Chief Executive Officer | 0 companies |
| Tom Ejstrup | Deputy | 0 companies |
| Jeppe Frandsen | Management | 0 companies |
| Jens Jacob Fredensborg | Deputy | 0 companies |
| Kim Nielsen | Chief Executive Officer | 0 companies |
| Ove Thomas Jensen | Deputy | 0 companies |
| Christian Ank Jensen | Deputy | 0 companies |
| Kirsten Inge Tønnesen | Deputy | 0 companies |
| Jesper Ulrich Jørgensen | Deputy | 0 companies |
| Henrik Møller-Christensen | Chief Executive Officer | 0 companies |
| Bjarne Lund Thorsø Nielsen | Deputy | 0 companies |
| Robert Westin | Chief Executive Officer | 0 companies |
| Knud Erik Brøgger | Deputy | 0 companies |
| Per Klavsen | Chief Executive Officer | 0 companies |
| Lars Bruhn | Management | 0 companies |
| Allan Christian Witt | Deputy | 0 companies |
| Revisorinteressentskabet | Audit | 0 companies |
| Mogens Jensen | Chairman | 0 companies |
| Jørn Kristian Meldgaard | Deputy Chairman | 0 companies |
| Kunihiko Tedo | Board of Directors | 0 companies |
| Ole Simonsen | Board of Directors | 0 companies |
| Jette Stenholm | Board of Directors | 0 companies |
| Margit Lisbeth Bruhn-Petersen | Board of Directors | 0 companies |
| Anders Cold | Deputy Chairman | 0 companies |
| Antonio Recio | Chairman | 0 companies |
| Lars Beck-Thomsen | Chairman | 0 companies |
| Benny Guld | Board of Directors | 0 companies |
| Christian Broman | Board of Directors | 0 companies |
| Torsten Erik Rasmussen | Board of Directors | 0 companies |
| Chatrin Bang Sjøstrøm | Board of Directors | 0 companies |
| Jan Nielsen | Board of Directors | 0 companies |
| Jette Dan Myglegaard | Board of Directors | 0 companies |
| Birthe Lindeblad Bruhn | Board of Directors | 0 companies |
| Per Junker Thiesgaard | Board of Directors | 0 companies |
| Michael Thorsøe | Board of Directors | 0 companies |
| Sigurd Lilienfeldt | Board of Directors | 0 companies |
| Norman Edward Eley | Chairman | 0 companies |
| Finn Jørn Benche | Board of Directors | 0 companies |
| Toshio Naito | Board of Directors | 0 companies |
| Martin Laws | Chairman | 0 companies |
| Lis Skjold Pedersen | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Peter Bahnson Rask | Board of Directors | 0 companies |
| Hajime Tsuruoka | Chairman | 0 companies |
| Per Lønhart | Chairman | 0 companies |
| Mads Kondrup Brix Jepsen | Board of Directors | 0 companies |
| Lars Christian Bruhn | Chairman | 0 companies |
| David Dunbar Woolston | Board of Directors | 0 companies |