| Revenue | DKK 743,1M | +5% |
| EBITDA | DKK 74,9M | +13% |
| Net profit | DKK 54,5M | +18% |
| Total assets | DKK 407M | +1% |
| Equity | DKK 207,8M | +5% |
| Employees | 262 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 680.235 | 766.107 | 739.332 | 706.419 | 743.124 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 99.813 | 107.316 | 80.843 | 66.417 | 74.879 |
| Depreciation & amort. | -11.672 | -13.115 | -16.135 | -0 | -0 |
| EBIT | 88.141 | 94.201 | 64.708 | 66.417 | 74.879 |
| Net financials | 1.888 | -6.913 | -10.019 | -5.467 | -3.153 |
| Profit before tax | 90.029 | 87.288 | 54.689 | 60.950 | 71.726 |
| Tax | 19.752 | 19.303 | 12.321 | 14.854 | 17.257 |
| Net profit | 70.277 | 67.985 | 42.368 | 46.096 | 54.469 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 404.492 | 537.304 | 413.741 | 403.509 | 407.002 |
| Equity | 181.872 | 199.857 | 192.225 | 198.321 | 207.790 |
| Long-term debt | 67.191 | 65.176 | 56.129 | 49.846 | 46.102 |
| Short-term debt | 153.214 | 269.274 | 160.168 | 151.409 | 150.039 |
| Total debt | 220.405 | 334.450 | 216.297 | 201.255 | 196.141 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2004 |
| Former (6) | ||
| Audit | 1976 – 1988 | |
JG Deputy | Deputy | 1995 – 1999 |
JP Deputy | Deputy | 1999 – 2010 |
OT Chief Executive Officer | Chief Executive Officer | 1999 – 2004 |
JH Management | Management | 1976 – 1999 |
PM Deputy | Deputy | 1995 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2008 | |
| Board of Directors | 1976 | |
| Board of Directors | 2025 | |
| Board of Directors | 2007 | |
| Board of Directors | 2024 | |
| Former (14) | ||
| Board of Directors | 1995 – 2017 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 1999 – 2008 | |
| Board of Directors | 1976 – 1994 | |
| Board of Directors | 2005 – 2010 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 1999 – 2010 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 1976 – 2007 | |
| Board of Directors | 2010 – 2022 | |
| Board of Directors | 1976 – 1988 | |
| Board of Directors | 1999 – 1999 | |
| Board of Directors | 1996 – 1996 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut.revisor Leo Arlund Jensen | Audit | 0 companies |
| Morten Sæderup Nielsen | Chief Executive Officer | 0 companies |
| Jan Grundtmann Nielsen | Deputy | 0 companies |
| Jørn Petersen | Deputy | 0 companies |
| Ove Trankjær | Chief Executive Officer | 0 companies |
| Jens Hedegaard | Management | 0 companies |
| Paul Møller | Deputy | 0 companies |
| Jesper Flarup | Board of Directors | 0 companies |
| Lars Skaarup Damgaard Nielsen | Board of Directors | 0 companies |
| Knud Flemming Madsen | Board of Directors | 0 companies |
| Bjarne Michaelsen | Board of Directors | 0 companies |
| Jørgen Bo Johansen | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Erik Henry Jensen | Board of Directors | 0 companies |
| Henrik Petersen | Board of Directors | 0 companies |
| Tina Grundtvig Christensen | Board of Directors | 0 companies |
| Lars Sindal Jensen | Board of Directors | 0 companies |
| Vita Højberg | Board of Directors | 0 companies |
| Jens Erik Jensen | Board of Directors | 0 companies |
| Poul Elholm Jakobsen | Board of Directors | 0 companies |
| Niels Aage Kjær | Board of Directors | 0 companies |
| Henning Arne Kristian Andersen | Board of Directors | 0 companies |
| Ina Dorfman | Board of Directors | 0 companies |
| Kjeld Peter Knarreborg | Board of Directors | 0 companies |
| Lars Kudsk | Board of Directors | 0 companies |
| Vivika Johanna Koppitz | Board of Directors | 0 companies |
| Søren Kjær | Board of Directors | 0 companies |