| Revenue | DKK 358,4M | +1% |
| EBITDA | DKK 6,5M | -53% |
| Net profit | DKK 1,3M | -77% |
| Total assets | DKK 193,8M | +8% |
| Equity | DKK 90M | +1% |
| Employees | 118 | — |
| Item | 2013 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 364.615 | 319.437 | 362.523 | 319.492 | 298.392 | 279.462 | 226.626 | 277.634 | 320.999 | 354.345 | 358.353 |
| Staff expenses | -109.951 | -95.255 | -101.338 | -103.280 | -87.005 | -78.884 | -74.395 | -76.514 | -90.985 | -98.290 | -95.261 |
| EBITDA | 6.999 | 8.705 | 11.143 | 4.451 | 4.267 | 9.246 | 836 | 7.392 | 9.797 | 13.862 | 6.506 |
| Depreciation & amort. | -747 | -1.441 | -1.137 | -1.115 | -854 | -6.785 | -4.906 | -3.622 | -4.481 | -5.212 | -5.018 |
| EBIT | 6.252 | 7.264 | 10.006 | 3.336 | 3.413 | 2.461 | -4.070 | 3.770 | 5.316 | 8.650 | 1.488 |
| Net financials | -358 | -78 | 166 | -128 | 187 | 202 | -1.061 | -1.418 | -874 | -782 | -713 |
| Profit before tax | 5.894 | 7.186 | 10.172 | 3.208 | 3.600 | 2.663 | -5.131 | 2.352 | 4.442 | 7.868 | 776 |
| Tax | 5.172 | -2.753 | -486 | 3.632 | 2.215 | 659 | -1.108 | 222 | 2.234 | 2.168 | -554 |
| Net profit | 722 | 9.939 | 10.658 | -424 | 1.385 | 2.004 | -4.023 | 2.130 | 2.208 | 5.700 | 1.330 |
| Item | 2013 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 174.750 | 236.590 | 275.187 | 257.725 | 274.086 | 248.511 | 191.417 | 168.497 | 164.255 | 179.745 | 193.772 |
| Equity | 75.679 | 106.657 | 117.315 | 116.892 | 127.349 | 129.353 | 110.849 | 103.120 | 83.018 | 88.719 | 90.049 |
| Long-term debt | 1.450 | 943 | 789 | 636 | 5.808 | 11.882 | 10.843 | 2.764 | 2.519 | 2.965 | 4.575 |
| Short-term debt | 97.621 | 128.990 | 157.083 | 140.197 | 140.929 | 107.276 | 69.725 | 56.651 | 70.701 | 83.164 | 96.105 |
| Total debt | 99.071 | 129.933 | 157.872 | 140.833 | 146.737 | 119.158 | 80.568 | 59.415 | 73.220 | 86.129 | 100.680 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Deputy | Deputy | 2008 | — | — |
| Audit | 1976 | — | — | |
HI Management | Management | 2013 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HM Management | Management | 2006 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
JB Deputy | Deputy | 2003 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PH Management | Management | 2009 | — | — |
DA Management | Management | 1997 | — | — |
RA Management | Management | 1976 | — | — |
SB Management | Management | 2000 | — | — |
PR Management | Management | 2000 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PD Management | Management | 1995 | — | — |
JA Deputy | Deputy | 1999 | — | — |
ND Deputy | Deputy | 2008 | — | — |
LL Deputy | Deputy | 2007 | — | — |
HJ Management | Management | 2010 | — | — |
AC | Deputy | 1976 | — | — |
BK Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1976 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Helen Joan Bjergring Cox | Deputy | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hans Ivan Johansson | Management | 0 companies |
| Thomas Christian Polano | Chief Executive Officer | 0 companies |
| Henrik Malling Madsen | Management | 0 companies |
| Henning Rudbech Pedersen | Chief Executive Officer | 0 companies |
| Jari Beck | Deputy | 0 companies |
| Per Harry Hagklint | Chief Executive Officer | 0 companies |
| Peter Herlman | Management | 0 companies |
| David Alan Glover | Management | 0 companies |
| Richardt Arlund Nørgaard | Management | 0 companies |
| Svend Blichfeldt | Management | 0 companies |
| Peter Rebsdorf | Management | 0 companies |
| Søren Krogh-Nielsen | Chief Executive Officer | 0 companies |
| Peer Damgaard Hansen | Management | 0 companies |
| Jan Andersen | Deputy | 0 companies |
| Nils Drost Broegaard | Deputy | 0 companies |
| Lillian Lindharth | Deputy | 0 companies |
| Hans Jørgen Andersen | Management | 0 companies |
| Arne Carsten Christoffersen | Deputy | 0 companies |
| Benny Klausen | Management | 0 companies |
| Hans Ulrich Bendner | Board of Directors | 0 companies |
| Peter John Simpson | Board of Directors | 0 companies |
| Søren Boserup | Board of Directors | 0 companies |
| Torben Nybo | Board of Directors | 0 companies |
| Hans Verner Kok Jensen | Board of Directors | 0 companies |
| Torben Lønnqvist Frederiksen | Board of Directors | 0 companies |
| Ian Peter Winham | Chairman | 0 companies |
| Bo Juel Nielsen | Board of Directors | 0 companies |
| Seiya Iwanaga | Board of Directors | 0 companies |
| Timothy Ian Stuart | Chairman | 0 companies |
| Jeppe Knud Skadhauge | Board of Directors | 0 companies |
| Pia Maud Willum Nielsen | Board of Directors | 0 companies |
| Jesper Ihmels Grube Jørgensen | Board of Directors | 0 companies |
| Christopher Stuart Robertson | Board of Directors | 0 companies |
| Hans Otto Rudolf Albrecht | Chairman | 0 companies |
| Nicola Clare Downing | Chairman | 0 companies |
| Preben Anton Larsen | Board of Directors | 0 companies |
| Enrique Antonio Calabuig Honrubia | Chairman | 0 companies |
| Per Guido Sørensen | Board of Directors | 0 companies |
| Erik Rostell Gregersen | Board of Directors | 0 companies |
| Bryan Paul King | Chairman | 0 companies |
| Søren Larsen | Board of Directors | 0 companies |
| James John Forese | Chairman | 0 companies |
| Marianne Kjær Andersen | Board of Directors | 0 companies |
| Steen Juel Nielsen | Chairman | 0 companies |
| Christopher Stuart Robertson | Board of Directors | 0 companies |
| David Mills | Chairman | 0 companies |
| Ian Denis Crabb | Chairman | 0 companies |
| Børge Simon Nielsen | Board of Directors | 0 companies |
| David Mills | Chairman | 0 companies |
| John Gilbert Hearn | Chairman | 0 companies |
| Jørgen Henrik Norup | Board of Directors | 0 companies |
| Christian Carl-Hermann Franckenstein | Board of Directors | 0 companies |