| Revenue | DKK 94,6M | +93% |
| EBITDA | DKK 7,3M | +980% |
| Net profit | DKK 3,5M | +337% |
| Total assets | DKK 348,9M | +62% |
| Equity | DKK 131,7M | +115% |
| Employees | 168 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 269.773 | 75.304 | 65.772 | 49.013 | 94.576 |
| Staff expenses | -0 | -0 | -57.384 | -52.175 | -76.738 |
| EBITDA | 10.893 | 12.396 | 6.206 | 674 | 7.280 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 10.893 | 12.396 | 6.206 | 674 | 7.280 |
| Net financials | -1.760 | -1.365 | -1.881 | -2.545 | -3.091 |
| Profit before tax | 9.133 | 11.031 | 4.325 | -1.871 | 4.189 |
| Tax | 2.011 | 2.482 | 1.005 | -409 | 720 |
| Net profit | 7.122 | 8.548 | 3.320 | -1.462 | 3.469 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 191.099 | 189.227 | 226.449 | 215.438 | 348.888 |
| Equity | 50.695 | 59.243 | 62.563 | 61.101 | 131.661 |
| Long-term debt | 26.316 | 24.911 | 15.412 | 12.914 | 11.613 |
| Short-term debt | 111.251 | 101.555 | 144.836 | 138.669 | 195.372 |
| Total debt | 137.567 | 126.466 | 160.248 | 151.583 | 206.985 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (7) | ||
PA Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
LB Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
| Audit | 1976 – 1992 | |
JT Chief Executive Officer | Chief Executive Officer | 2004 – 2009 |
PW Chief Executive Officer | Chief Executive Officer | 2009 – 2016 |
JB Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
RR | Audit | 1992 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2026 | |
| Former (17) | ||
| Board of Directors | 1976 – 1989 | |
| Chairman | 2019 – 2026 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2013 – 2019 | |
| Deputy Chairman | 2017 – 2019 | |
| Board of Directors | 1976 – 2009 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 1976 – 1989 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 1976 – 1989 | |
| Board of Directors | 1976 – 2008 | |
| Board of Directors | 1976 – 1989 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2015 | |
| Company | 5–9.99% | 5–9.99% | 2008 | |
| Company | 5–9.99% | 5–9.99% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Per Albæk | Chief Executive Officer | 0 companies |
| Lars Bonderup Bjørn | Chief Executive Officer | 0 companies |
| RV Revision i Bjerringbro, statsaut. revisorer | Audit | 0 companies |
| Jannie Schriver | Chief Executive Officer | 0 companies |
| Jørgen Thomsen Birk | Chief Executive Officer | 0 companies |
| Per Warming | Chief Executive Officer | 0 companies |
| Jens Birk | Chief Executive Officer | 0 companies |
| RV Revision i Bjerringbro | Audit | 0 companies |
| Birthe Thomsen Hvorslev | Board of Directors | 0 companies |
| Claus Bering | Chairman | 0 companies |
| Flemming Rasmussen | Board of Directors | 0 companies |
| Bjarne Bollerup Jensen | Board of Directors | 0 companies |
| Lars Birk | Board of Directors | 0 companies |
| Lisbeth Birk | Deputy Chairman | 0 companies |
| Kaj Mondrup Kristensen | Board of Directors | 0 companies |
| Lars Bugge | Chairman | 0 companies |
| Vibeke Starup Jakobsen | Board of Directors | 0 companies |
| Kurt Toft Horup | Board of Directors | 0 companies |
| Hasse Bahn Vilstrup | Board of Directors | 0 companies |
| Hans Pinnerup Nielsen | Chairman | 0 companies |
| Steffen Birk Hvorslev | Board of Directors | 0 companies |
| Arne Skovbo | Board of Directors | 0 companies |
| Casper Mathiasen | Chairman | 0 companies |
| Jens Warming | Board of Directors | 0 companies |
| Karen Thomsen Warming | Board of Directors | 0 companies |
| Henning Thomsen | Board of Directors | 0 companies |
| Asbjørn Berge | Board of Directors | 0 companies |