| Revenue | DKK 350,6M | -10% |
| EBITDA | DKK 370,1M | -5% |
| Net profit | DKK -18,3M | +21% |
| Total assets | DKK 206,1M | -18% |
| Equity | DKK 43,3M | -30% |
| Employees | 155 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 356.133 | 342.054 | 400.700 | 390.001 | 350.608 |
| Staff expenses | -106.626 | -101.423 | -107.616 | -108.853 | -92.534 |
| EBITDA | 23.904 | 16.154 | 11.668 | 388.648 | 370.067 |
| Depreciation & amort. | -22.342 | -17.022 | -19.268 | -20.432 | -23.485 |
| EBIT | 1.562 | -868 | -7.600 | 368.216 | 346.582 |
| Net financials | -2.549 | -1.781 | -4.627 | -8.913 | -9.447 |
| Profit before tax | 1.243 | -2.649 | -12.200 | -30.083 | -21.494 |
| Tax | 1.115 | -1.687 | -3.886 | -6.918 | -3.223 |
| Net profit | 128 | -962 | -8.300 | -23.165 | -18.271 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 267.956 | 262.126 | 293.146 | 251.560 | 206.062 |
| Equity | 93.103 | 92.475 | 85.100 | 61.739 | 43.254 |
| Long-term debt | 56.916 | 60.913 | 51.303 | 44.119 | 36.497 |
| Short-term debt | 117.937 | 108.738 | 156.726 | 145.702 | 126.311 |
| Total debt | 174.853 | 169.651 | 208.029 | 189.821 | 162.808 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LS Deputy | Deputy | 2023 |
RT Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (27) | ||
PV Management | Management | 1999 – 2001 |
JB | Deputy | 1980 – 1998 |
PS Management | Management | 1980 – 1992 |
KK Deputy | Deputy | 2015 – 2016 |
HJ Management | Management | 1980 – 1993 |
SA Management | Management | 2003 – 2009 |
OE Deputy | Deputy | 1998 – 2003 |
BL Deputy | Deputy | 2003 – 2007 |
JI Deputy | Deputy | 2007 – 2011 |
TV Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
LK Management | Management | 2022 – 2022 |
LW Chief Executive Officer | Chief Executive Officer | 2007 – 2022 |
FH Management | Management | 2018 – 2021 |
LM Deputy | Deputy | 2019 – 2023 |
TF Chief Executive Officer | Chief Executive Officer | 2005 – 2006 |
FT Deputy | Deputy | 2003 – 2007 |
CK Management | Management | 2003 – 2004 |
HA Chief Executive Officer | Chief Executive Officer | 2006 – 2007 |
TF Chief Executive Officer | Chief Executive Officer | 2003 – 2005 |
TF Chief Executive Officer | Chief Executive Officer | 2005 – 2005 |
JN Deputy | Deputy | 1998 – 2000 |
LP Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
NL Deputy | Deputy | 2011 – 2013 |
SP Management | Management | 1980 – 1997 |
PH Management | Management | 2002 – 2003 |
AA Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
KG | Deputy | 2007 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2025 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (51) | ||
| Board of Directors | 2009 – 2014 | |
| Chairman | 2014 – 2015 | |
| Board of Directors | 1980 – 1996 | |
| Board of Directors | 1980 – 1992 | |
| Deputy Chairman | 1980 – 1999 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 1980 – 1992 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Chairman | 2024 – 2025 | |
| Board of Directors | 2009 – 2023 | |
| Board of Directors | 1999 – 1999 | |
| Board of Directors | 2018 – 2019 | |
| Chairman | 1980 – 1995 | |
| Board of Directors | 1980 – 1998 | |
| Board of Directors | 2003 – 2014 | |
| Board of Directors | 1980 – 1999 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 1980 – 1998 | |
| Board of Directors | 1998 – 2007 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 1980 – 1993 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 1995 – 1999 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2017 – 2022 | |
| Board of Directors | 1980 – 1992 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 1980 – 1999 | |
| Chairman | 2009 – 2014 | |
| Board of Directors | 2009 – 2009 | |
| Deputy Chairman | 2025 – 2025 | |
| Board of Directors | 1998 – 2006 | |
| Board of Directors | 2007 – 2015 | |
| Chairman | 2002 – 2009 | |
| Board of Directors | 1980 – 2000 | |
| Board of Directors | 1980 – 1992 | |
| Board of Directors | 2003 – 2009 | |
| Deputy Chairman | 2002 – 2009 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 1980 – 1991 | |
| Board of Directors | 1980 – 1991 | |
| Board of Directors | 2023 – 2025 | |
| Deputy Chairman | 2001 – 2002 | |
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 1980 – 1995 | |
| Board of Directors | 1980 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 | |
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Vammen | Management | 0 companies |
| Jonna Britta Faarvang Bering | Deputy | 0 companies |
| Palle Schmidt | Management | 0 companies |
| Kim Kaad | Deputy | 0 companies |
| Hans Jørgen Boye-Møller | Management | 0 companies |
| Svend Aage Mønsted | Management | 0 companies |
| Ole Egekjær | Deputy | 0 companies |
| Benny Løv Andersen | Deputy | 0 companies |
| Jonas Illum | Deputy | 0 companies |
| Torben Vissing Rasmussen | Chief Executive Officer | 0 companies |
| Lene Klingenberg | Management | 0 companies |
| Lars Wiggers Hyldgaard | Chief Executive Officer | 0 companies |
| Friedrich Humer | Management | 0 companies |
| Louise Steinmetz | Deputy | 0 companies |
| Lars Møller Iversen | Deputy | 0 companies |
| Thomas Findlay | Chief Executive Officer | 0 companies |
| Frank Thormod Jensen | Deputy | 0 companies |
| Claus Koch Jensen | Management | 0 companies |
| Horst Albert Hochrein | Chief Executive Officer | 0 companies |
| Tom Findlay | Chief Executive Officer | 0 companies |
| Tonny Frilund Carstensen | Chief Executive Officer | 0 companies |
| Jørgen Nielsen | Deputy | 0 companies |
| Lars Priess Nielsen | Chief Executive Officer | 0 companies |
| Nikolaj Larsen | Deputy | 0 companies |
| Svend Poulsen | Management | 0 companies |
| Rasmus Thinggaard | Chief Executive Officer | 0 companies |
| Preben Harton Blankensteiner | Management | 0 companies |
| Allan Andersen | Chief Executive Officer | 0 companies |
| Klaus Gammelvind Pedersen | Deputy | 0 companies |
| René Fredgaard | Board of Directors | 0 companies |
| Markus Petersen | Chairman | 0 companies |
| Finn Bjerregaard | Board of Directors | 0 companies |
| Sven Magnusson | Board of Directors | 0 companies |
| Jørgen Glistrup | Deputy Chairman | 0 companies |
| Karen-Marie Katholm | Board of Directors | 0 companies |
| Dennis Andersson | Board of Directors | 0 companies |
| Birgit Boden | Board of Directors | 0 companies |
| Paul Gruder | Deputy Chairman | 0 companies |
| Henrik Damlund Nordkvist | Board of Directors | 0 companies |
| Torben Ømark | Board of Directors | 0 companies |
| Sandra Marion Elisabeth Konnertz | Board of Directors | 0 companies |
| Aksel Bjødstrup Andreasen | Chairman | 0 companies |
| Finn Warthoe | Board of Directors | 0 companies |
| Bengt Tore Herbert Mårtensson | Board of Directors | 0 companies |
| Ib Vestergaard | Board of Directors | 0 companies |
| Jørgen K Thrane Hansen | Board of Directors | 0 companies |
| Michel Schuetz | Chairman | 0 companies |
| Freddie Kupper | Board of Directors | 0 companies |
| Mogens Henrik Jensen | Board of Directors | 0 companies |
| Ole Lenarth Nielsen | Board of Directors | 0 companies |
| Thomas Finn | Board of Directors | 0 companies |
| Mikael Sternberg | Board of Directors | 0 companies |
| Sabine Leutner | Board of Directors | 0 companies |
| Flemming Michael Pedersen | Board of Directors | 0 companies |
| Jakob Di Mosser | Chairman | 0 companies |
| Tina Jensen | Board of Directors | 0 companies |
| Finn Suse | Board of Directors | 0 companies |
| Christian Kolarik | Board of Directors | 0 companies |
| Ole Kokborg Pedersen | Board of Directors | 0 companies |
| Kalle Braa Andersen | Chairman | 0 companies |
| Juan Luis Martinez Arteaga | Chairman | 0 companies |
| Michael Schernthaner | Chairman | 0 companies |
| Otto Kristian Adolfsen | Board of Directors | 0 companies |
| Aranzazu Salguero Cruz | Board of Directors | 0 companies |
| Stanislaus Turnauer | Board of Directors | 0 companies |
| Erik Borg | Board of Directors | 0 companies |
| Steen Hedegaard Madsen | Chairman | 0 companies |
| Dan Kolding | Board of Directors | 0 companies |
| Marek Pawlak | Deputy Chairman | 0 companies |
| Ivan Johnsen | Board of Directors | 0 companies |
| Carsten Haagensen | Board of Directors | 0 companies |
| Peter Allan Renshaw Blaker | Chairman | 0 companies |
| Johnny Jan Kowal | Board of Directors | 0 companies |
| Bente Winther Aaberg | Board of Directors | 0 companies |
| Jette Holm Algreen | Board of Directors | 0 companies |
| Jan Homann | Deputy Chairman | 0 companies |
| Erling Eghøj Nielsen | Board of Directors | 0 companies |
| Rune Robert Ram-Pedersen | Board of Directors | 0 companies |
| Per-Olov Aronsson | Board of Directors | 0 companies |
| Dag Christer Ingemar Lagnero | Board of Directors | 0 companies |
| Sarah Susanne Giacomelli | Board of Directors | 0 companies |
| Torben Kjær-Olesen Vinther | Deputy Chairman | 0 companies |
| Gerold Riegler | Board of Directors | 0 companies |
| Finn Erling Olsen | Board of Directors | 0 companies |
| Stig Torgny Ingemar Brehmer | Board of Directors | 0 companies |