| Revenue | DKK 331,8M | +0% |
| EBITDA | DKK 41,5M | +15% |
| Net profit | DKK 24,9M | +28% |
| Total assets | DKK 245,6M | -8% |
| Equity | DKK 125M | +4% |
| Employees | 80 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85.421 | 93.027 | 304.551 | 87.179 | 341.132 | 338.786 | 329.260 | 309.492 | 361.094 | 384.385 | 326.388 | 330.293 | 331.824 |
| Staff expenses | -41.752 | -46.949 | -45.706 | -46.416 | -49.653 | -50.556 | -51.737 | -48.395 | -58.387 | -61.783 | -64.745 | -63.667 | -68.876 |
| EBITDA | 43.669 | 46.078 | 35.228 | 40.763 | 48.911 | 49.237 | 41.525 | 42.169 | 55.761 | 55.741 | 30.737 | 36.152 | 41.513 |
| Depreciation & amort. | -3.912 | -3.338 | -3.195 | -4.488 | -4.892 | -5.277 | -5.530 | -5.203 | -4.472 | -4.494 | -4.615 | -4.723 | -4.657 |
| EBIT | 39.757 | 42.741 | 32.032 | 36.276 | 44.020 | 43.960 | 35.994 | 36.966 | 51.290 | 51.247 | 26.122 | 31.429 | 36.856 |
| Net financials | -3.175 | -3.382 | -3.212 | -2.412 | -1.445 | -3.261 | -3.508 | -2.640 | -3.005 | -4.311 | -5.464 | -6.420 | -4.882 |
| Profit before tax | 36.582 | 39.359 | 28.820 | 33.864 | 42.574 | 40.699 | 32.487 | 34.325 | 48.284 | 46.936 | 20.658 | 25.008 | 31.975 |
| Tax | 9.258 | 9.782 | 6.851 | 7.458 | 9.423 | 9.046 | 7.302 | 7.596 | 10.650 | 10.379 | 4.650 | 5.478 | 7.051 |
| Net profit | 27.325 | 29.577 | 21.969 | 26.406 | 33.152 | 31.653 | 25.185 | 26.729 | 37.634 | 36.556 | 16.008 | 19.530 | 24.924 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 176.208 | 189.274 | 198.575 | 186.584 | 209.006 | 220.753 | 211.004 | 202.247 | 238.033 | 302.796 | 297.046 | 266.361 | 245.636 |
| Equity | 79.704 | 95.281 | 92.250 | 96.656 | 102.808 | 100.461 | 93.645 | 95.374 | 108.009 | 114.565 | 115.573 | 120.103 | 125.027 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.402 | 4.241 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 96.504 | 93.993 | 106.325 | 89.928 | 106.198 | 119.744 | 114.934 | 101.802 | 129.253 | 188.231 | 180.871 | 145.634 | 120.284 |
| Total debt | 96.504 | 93.993 | 106.325 | 89.928 | 106.198 | 120.292 | 117.359 | 106.873 | 130.024 | 188.231 | 181.473 | 146.258 | 120.609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
RG Deputy | Deputy | 1951 | — | — |
KL Management | Management | 1951 | — | — |
CA Deputy | Deputy | 1951 | — | — |
VB Deputy | Deputy | 1998 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
SF Deputy | Deputy | 2002 | — | — |
MJ Deputy | Deputy | 2006 | — | — |
ML | Deputy | 2006 | — | — |
MM Management | Management | 1951 | — | — |
PE Management | Management | 2001 | — | — |
OL Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
TS Deputy | Deputy | 1951 | — | — |
MM Deputy | Deputy | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1951 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1951 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Bjørn Thielfoldt | Chief Executive Officer | 0 companies |
| Richardt Germansen | Deputy | 0 companies |
| Knud Larsen | Management | 0 companies |
| Carsten Andersen | Deputy | 0 companies |
| Verner Bech Christensen | Deputy | 0 companies |
| Daniel Peter Bossard | Chief Executive Officer | 0 companies |
| Steen Frede Falk | Deputy | 0 companies |
| Martin Johansen | Deputy | 0 companies |
| Merethe Liebe Schlüsser Madsen | Deputy | 0 companies |
| Michael Mossing | Management | 0 companies |
| Peter Erlangsen | Management | 0 companies |
| Ole Lundsfryd Jensen | Chief Executive Officer | 0 companies |
| Tommy Severs | Deputy | 0 companies |
| Mia Markussen | Deputy | 0 companies |
| Stephan Johannes Joseph Zehnder | Board of Directors | 0 companies |
| Daniel Peter Bossard | Chairman | 0 companies |
| John Henrik Rasmussen | Board of Directors | 0 companies |
| Leif Anker Rydén | Board of Directors | 0 companies |
| John René Frederiksen | Board of Directors | 0 companies |
| Elisabeth Søderberg | Board of Directors | 0 companies |
| Arne Havskjær | Board of Directors | 0 companies |
| Hans Cort Rasmussen | Board of Directors | 0 companies |
| Julius Brun | Board of Directors | 0 companies |
| David Theodor Dean | Chairman | 0 companies |
| Kjeld Villy Knudsen | Board of Directors | 0 companies |
| Ebbe Funk | Board of Directors | 0 companies |
| Brit Nyrann | Board of Directors | 0 companies |
| Simon Falbe-Hansen | Deputy Chairman | 0 companies |
| Kurt Reichlin | Board of Directors | 0 companies |
| Heinrich Bossard | Chairman | 0 companies |
| Bent Ravn Christensen | Board of Directors | 0 companies |
| Daniel Peter Bossard | Chairman | 0 companies |
| Helge Hassel | Chairman | 0 companies |
| Niels Walther-Rasmussen | Deputy Chairman | 0 companies |
| Leif Ørndrup Pedersen | Board of Directors | 0 companies |
| Steen Berg Kristensen | Board of Directors | 0 companies |
| Bernd Adolf Karl Stapf | Board of Directors | 0 companies |
| Flemming Frem Wolstrup | Board of Directors | 0 companies |