| Revenue | DKK 74,1M | +26% |
| EBITDA | DKK 14,3M | +84% |
| Net profit | DKK 7,2M | +228% |
| Total assets | DKK 49,3M | -6% |
| Equity | DKK 13,7M | +100% |
| Employees | 118 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.589 | 9.195 | 12.606 | 58.745 | 74.136 |
| Staff expenses | -45.630 | -47.357 | -41.891 | -50.861 | -59.851 |
| EBITDA | 4.685 | 3.220 | 2.871 | 7.757 | 14.255 |
| Depreciation & amort. | -2.366 | -2.338 | -0 | -3.171 | -3.611 |
| EBIT | 2.319 | 883 | 2.871 | 4.586 | 10.644 |
| Net financials | -511 | -459 | -1.734 | -1.957 | -1.433 |
| Profit before tax | 1.807 | 424 | 1.137 | 2.629 | 9.212 |
| Tax | 412 | 96 | 314 | 450 | 2.058 |
| Net profit | 1.396 | 328 | 823 | 2.179 | 7.154 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 51.157 | 46.000 | 52.676 | 52.373 | 49.272 |
| Equity | 8.651 | 8.636 | 4.924 | 6.858 | 13.692 |
| Long-term debt | 14.331 | 12.182 | 16.472 | 13.291 | 12.757 |
| Short-term debt | 27.751 | 24.716 | 30.270 | 31.574 | 21.889 |
| Total debt | 42.082 | 36.898 | 46.742 | 44.865 | 34.646 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TM Management | Management | 2010 |
NJ Management | Management | 2010 |
JD Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
HM Management | Management | 1976 – 2009 |
AM Management | Management | 2010 – 2022 |
AO Management | Management | 1976 – 2010 |
FT Audit | Audit | 1976 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Chairman | 2025 | |
| Former (3) | ||
| Chairman | 2019 – 2020 | |
| Deputy Chairman | 2019 – 2023 | |
| Deputy Chairman | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Mark Overgaard | Management | 0 companies |
| Henning Mark Poulsen | Management | 0 companies |
| Allan Møller | Management | 0 companies |
| Anders Overgaard | Management | 0 companies |
| Frode Toftild | Audit | 0 companies |
| Niels Jørn Vestergård Poulsen | Management | 0 companies |
| Jesper Dragsbæk Overgaard | Chief Executive Officer | 0 companies |
| Bent Anker Villumsen | Chairman | 0 companies |
| Jan Martin Christensen | Chairman | 0 companies |
| Villy Bruun Josefsen | Deputy Chairman | 0 companies |
| Katrine Dahl Clement | Deputy Chairman | 0 companies |
| Christian Krog Andersen | Deputy Chairman | 0 companies |