| Revenue | DKK 364,7M | -8% |
| EBITDA | DKK 26,8M | +60% |
| Net profit | DKK 19,2M | +51% |
| Total assets | DKK 236,6M | -1% |
| Equity | DKK 89,9M | +5% |
| Employees | 343 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 308.423 | 333.884 | 368.830 | 395.695 | 364.694 |
| Staff expenses | -174.933 | -194.582 | -214.807 | -247.060 | -233.693 |
| EBITDA | 8.436 | 18.851 | 28.666 | 16.795 | 26.814 |
| Depreciation & amort. | -1.895 | -2.522 | -2.904 | -3.847 | -7.270 |
| EBIT | 6.541 | 16.329 | 25.762 | 12.948 | 19.544 |
| Net financials | 4.065 | 5.049 | 5.451 | 2.718 | 4.228 |
| Profit before tax | 10.336 | 21.378 | 31.213 | 15.666 | 23.772 |
| Tax | 1.156 | 3.616 | 5.806 | 2.967 | 4.555 |
| Net profit | 9.180 | 17.762 | 25.407 | 12.699 | 19.217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 202.309 | 243.473 | 243.408 | 239.190 | 236.592 |
| Equity | 70.484 | 78.931 | 97.844 | 85.822 | 89.942 |
| Long-term debt | 16.896 | 21.852 | 17.718 | 18.341 | 18.867 |
| Short-term debt | 111.842 | 139.645 | 124.204 | 128.993 | 117.755 |
| Total debt | 128.738 | 161.497 | 141.922 | 147.334 | 136.622 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KF Chief Executive Officer | Chief Executive Officer | 2025 |
KK | Deputy | 2024 |
TK Management | Management | 2022 |
CB Management | Management | 2015 |
| Former (20) | ||
LB Deputy | Deputy | 1981 – 1990 |
BL Deputy | Deputy | 2011 – 2011 |
ST Management | Management | 2007 – 2010 |
EL Deputy | Deputy | 1981 – 1993 |
JJ Management | Management | 1981 – 1991 |
SE Deputy | Deputy | 1999 – 2001 |
LT Chief Executive Officer | Chief Executive Officer | 1981 – 1990 |
HJ Management | Management | 1981 – 1987 |
EV Deputy | Deputy | 1999 – 2001 |
LD Management | Management | 1981 – 2007 |
CH | Deputy | 1981 – 1992 |
JJ | Deputy | 1981 – 1992 |
MT Management | Management | 2018 – 2023 |
TB Management | Management | 2012 – 2015 |
JH Management | Management | 2000 – 2001 |
HG Management | Management | 2016 – 2019 |
HS Management | Management | 2015 – 2018 |
IL Deputy | Deputy | 1997 – 1999 |
MD Chief Executive Officer | Chief Executive Officer | 2017 – 2025 |
TG Chief Executive Officer | Chief Executive Officer | 2006 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (49) | ||
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2011 – 2015 | |
| Chairman | 1981 – 2010 | |
| Board of Directors | 2003 – 2005 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 1981 – 1988 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 1981 – 2006 | |
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2009 – 2017 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2006 – 2011 | |
| Chairman | 2015 – 2020 | |
| Board of Directors | 1999 – 2003 | |
| Board of Directors | 1981 – 1995 | |
| Board of Directors | 1981 – 2006 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 1981 – 1990 | |
| Deputy Chairman | 1981 – 2003 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 1981 – 1990 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 1981 – 1992 | |
| Board of Directors | 2009 – 2011 | |
| Chairman | 2010 – 2015 | |
| Board of Directors | 2013 – 2020 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 1981 – 1993 | |
| Board of Directors | 1981 – 1990 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 1981 – 1992 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 1995 – 1997 | |
| Board of Directors | 1981 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bach Andersen | Deputy | 0 companies |
| Beate Lønne Christiansen | Deputy | 0 companies |
| Susanne Toftgård Nielsen | Management | 0 companies |
| Erik Laursen | Deputy | 0 companies |
| Jens Jørn Bøvling | Management | 0 companies |
| Søren Erik Nielsen | Deputy | 0 companies |
| Leif Thykjær Flyndersøe | Chief Executive Officer | 0 companies |
| Hans Jørn Filges | Management | 0 companies |
| Elmer Visti Mortensen | Deputy | 0 companies |
| Kasper Freund | Chief Executive Officer | 0 companies |
| Leif Dueholm Støy | Management | 0 companies |
| Kristoffer Kiilsholm Ottesen | Deputy | 0 companies |
| Christian Hendrik Poulsen | Deputy | 0 companies |
| Thomas Kræmer Schmidt | Management | 0 companies |
| Jane Jespersgaard Svendsen | Deputy | 0 companies |
| Mikkel Thøgersen | Management | 0 companies |
| Thomas Bjørnkilde Kveiborg | Management | 0 companies |
| Jens Hornemann | Management | 0 companies |
| Hans Gunnarsson Lindeman | Management | 0 companies |
| Henrik Seiding | Management | 0 companies |
| Carsten Bisgaard Sørensen | Management | 0 companies |
| Inge Lise Hansen | Deputy | 0 companies |
| Markus Diederich | Chief Executive Officer | 0 companies |
| Tonny Gerhard Johansen | Chief Executive Officer | 0 companies |
| Mathilde Heegaard Bausager | Board of Directors | 0 companies |
| Erik Bonnerup | Board of Directors | 0 companies |
| Kjeld Møller Pedersen | Board of Directors | 0 companies |
| Stefan Ising | Board of Directors | 0 companies |
| Martin Haaning | Board of Directors | 0 companies |
| Flemming Bligaard Pedersen | Chairman | 0 companies |
| Per Valter Leopoldsson | Board of Directors | 0 companies |
| Jens-Peter Saul | Chairman | 0 companies |
| Torben Hjalmar Ougaard | Board of Directors | 0 companies |
| Marianne Sørensen Henriksen | Board of Directors | 0 companies |
| Thomas Trier Hansen | Board of Directors | 0 companies |
| Torben Soll | Board of Directors | 0 companies |
| Mette Søs Lassesen | Board of Directors | 0 companies |
| Torben Ladefoged Assmann | Board of Directors | 0 companies |
| Thomas John Rand | Board of Directors | 0 companies |
| Bo René Pedersen | Board of Directors | 0 companies |
| Michael Thorndahl Simmelsgaard | Chairman | 0 companies |
| Michael Rosenvold | Board of Directors | 0 companies |
| Pernille Harden | Board of Directors | 0 companies |
| Jørgen Halberg | Board of Directors | 0 companies |
| Helle Stentoft Dalum | Board of Directors | 0 companies |
| Erik Møberg | Board of Directors | 0 companies |
| Stephen Tracy Washburn | Chairman | 0 companies |
| Tine Andersen | Board of Directors | 0 companies |
| Ejvind Jørgensen | Board of Directors | 0 companies |
| Martin Jacob Eberhard | Board of Directors | 0 companies |
| Finn Junge-Jensen | Board of Directors | 0 companies |
| Jesper Dalsgaard Jensen | Board of Directors | 0 companies |
| Sari Kristiina Kaikkonen | Board of Directors | 0 companies |
| Henning Thomsen | Board of Directors | 0 companies |
| Svend Markmann Andersen | Board of Directors | 0 companies |
| Jens-Christian Vinther Schmidt | Deputy Chairman | 0 companies |
| Anders Kretzschmar | Board of Directors | 0 companies |
| Knud Lauridsen | Board of Directors | 0 companies |
| Rasmus Wiinstedt De Moraes Tscherning | Board of Directors | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |
| Marie Louise Refsgaard | Board of Directors | 0 companies |
| Søren Holm Johansen | Chairman | 0 companies |
| Birger Kidmose | Board of Directors | 0 companies |
| Philippa Helen Spence | Board of Directors | 0 companies |
| Jacob Bak Skovhus | Board of Directors | 0 companies |
| Beate Wegger Bentzen | Board of Directors | 0 companies |
| Eva Christiane Kienle | Board of Directors | 0 companies |
| Ingeborg Hørlück Østergaard | Board of Directors | 0 companies |
| Niels Christian Larsen | Board of Directors | 0 companies |
| Kia Schou Borggaard | Board of Directors | 0 companies |
| Flemming Lorenz | Board of Directors | 0 companies |
| Benita Kidmose Rytz | Board of Directors | 0 companies |
| Håkon Løe | Board of Directors | 0 companies |
| Hans Peter Myrup | Board of Directors | 0 companies |
| Line Dybdal Rasmussen | Board of Directors | 0 companies |
| Jakob Munk Nielsen | Board of Directors | 0 companies |
| Anders Henneberg | Board of Directors | 0 companies |
| Kaj Broen Nielsen | Board of Directors | 0 companies |