| Revenue | DKK 531,8M | -2% |
| EBITDA | DKK 30,8M | +46% |
| Net profit | DKK 25,5M | +32% |
| Total assets | DKK 161,6M | -9% |
| Equity | DKK 30,5M | +26% |
| Employees | 224 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.039 | 58.775 | 158.426 | 358.091 | 396.400 | 449.851 | 476.049 | 510.915 | 466.910 | 400.237 | 541.144 | 531.827 |
| Staff expenses | -26.316 | -30.204 | -132.774 | -140.665 | -144.469 | -156.603 | -158.036 | -168.316 | -169.978 | -176.333 | -185.608 | -200.188 |
| EBITDA | 14.759 | 17.089 | 25.651 | 25.165 | 20.872 | 23.708 | 21.773 | 26.583 | 24.221 | 29.869 | 21.132 | 30.788 |
| Depreciation & amort. | -630 | -765 | -1.016 | -981 | -1.057 | -1.216 | -1.331 | -1.270 | -1.123 | -954 | -894 | -1.069 |
| EBIT | 14.129 | 16.324 | 24.635 | 24.184 | 19.815 | 22.492 | 20.442 | 25.313 | 23.098 | 28.915 | 20.238 | 29.719 |
| Net financials | -80 | -22 | -80 | -43 | -111 | -181 | -200 | -327 | -398 | 11 | 3.046 | 3.322 |
| Profit before tax | 14.049 | 16.302 | 24.555 | 24.141 | 19.704 | 22.311 | 20.242 | 24.986 | 22.700 | 28.915 | 23.285 | 33.041 |
| Tax | 3.830 | 4.059 | 5.730 | 5.323 | 4.369 | 4.924 | 5.807 | 4.560 | 6.487 | 5.143 | 4.007 | 7.516 |
| Net profit | 10.219 | 12.243 | 18.825 | 18.818 | 15.335 | 17.387 | 14.435 | 20.426 | 16.213 | 23.772 | 19.278 | 25.525 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 123 | 142.586 | 164.638 | 204.413 | 247.274 | 194.410 | 182.911 | 234.776 | 187.132 | 200.921 | 178.220 | 161.607 |
| Equity | 15 | 17.243 | 23.825 | 23.818 | 20.335 | 29.527 | 19.435 | 25.426 | 21.213 | 28.772 | 24.278 | 30.525 |
| Long-term debt | 0 | 0 | 0 | 37.890 | 3.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 98 | 112.787 | 129.841 | 130.192 | 211.666 | 143.003 | 148.411 | 182.620 | 140.743 | 153.340 | 137.427 | 119.274 |
| Total debt | 98 | 112.787 | 129.841 | 168.082 | 214.880 | 143.003 | 148.411 | 182.620 | 140.743 | 172.149 | 153.942 | 131.082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TU Management | Management | 1968 | — | — |
IH Deputy | Deputy | 1968 | — | — |
TW Deputy | Deputy | 2010 | — | — |
MF Deputy | Deputy | 2006 | — | — |
PL Management | Management | 2018 | — | — |
CI Management | Management | 2001 | — | — |
RR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SU Deputy | Deputy | 2004 | — | — |
JE Deputy | Deputy | 2006 | — | — |
LL Deputy | Deputy | 2006 | — | — |
TS Deputy | Deputy | 2019 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
MA Management | Management | 1968 | — | — |
RR Management | Management | 2023 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HT Deputy | Deputy | 2025 | — | — |
BL Management | Management | 1995 | — | — |
IE Management | Management | 1998 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1968 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1968 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ulf Runar Rønnholm | Management | 0 companies |
| Ib Helgje Nielsen | Deputy | 0 companies |
| Thomas Warnecke Skov | Deputy | 0 companies |
| Mette Frosch-Hansen | Deputy | 0 companies |
| Per Løwe Jacobsen | Management | 0 companies |
| Carsten Ivar Carstensen | Management | 0 companies |
| Richard Robert Antero Huber | Chief Executive Officer | 0 companies |
| Sten Uno Alfredsson | Deputy | 0 companies |
| Jens Erik Hauer | Deputy | 0 companies |
| Lars Lykke Pedersen | Deputy | 0 companies |
| Thomas Steenberg | Deputy | 0 companies |
| Thomas Jørgen Ohm | Chief Executive Officer | 0 companies |
| Mogens Andreas Westh | Management | 0 companies |
| Richard Robert Antero Huber | Management | 0 companies |
| Tuomas Juhani Oijala | Chief Executive Officer | 0 companies |
| Homira Tariq | Deputy | 0 companies |
| Bjarne Lynge Pedersen | Management | 0 companies |
| Ingemar Ernbratt | Management | 0 companies |
| Jan Haladyn | Chief Executive Officer | 0 companies |
| Knut Hovind | Board of Directors | 0 companies |
| Henning Lysdal | Board of Directors | 0 companies |
| Henning Børge Mortensen | Board of Directors | 0 companies |
| Jørgen Raundrup Thomsen | Board of Directors | 0 companies |
| Ari Tapio Lehtoranta | Board of Directors | 0 companies |
| Jan Bülow Lundgaard | Board of Directors | 0 companies |
| Søren Toxværd Nielsen | Board of Directors | 0 companies |
| Kurt Edward Horn | Chairman | 0 companies |
| Raine Peter Joutsen | Board of Directors | 0 companies |
| Jan Peter Alexander Sarelin | Board of Directors | 0 companies |
| Thomas Hinnerskov | Board of Directors | 0 companies |
| Claus Thomas Cawén | Board of Directors | 0 companies |
| Johan Peter Engell | Chairman | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Arnoldus Ludovicus Josephus Veeger | Board of Directors | 0 companies |
| Terhi Annukka Salminen | Board of Directors | 0 companies |
| Per Christian Johansen | Board of Directors | 0 companies |
| Juha Edvard Mennander | Chairman | 0 companies |
| Bjarne Reinhold Lund | Board of Directors | 0 companies |
| Tor-Erik Sandelin | Board of Directors | 0 companies |
| Rick van Kippersluis | Board of Directors | 0 companies |
| Tuukka Seponpoika Komssi | Chairman | 0 companies |
| Thomas Jacob Skanning Øster | Board of Directors | 0 companies |
| Jaakko Tuomas Kaivonen | Chairman | 0 companies |
| Jørgen Helmuth Brodersen | Board of Directors | 0 companies |
| Teemu Petteri Tiainen | Chairman | 0 companies |
| Torben Espersen | Board of Directors | 0 companies |
| Cecilia Strand | Board of Directors | 0 companies |
| Mads Vestergaard Knudsen | Board of Directors | 0 companies |
| Arnoldus Ludovicus Josephus Veeger | Board of Directors | 0 companies |
| Søren Holm Lundgaard | Board of Directors | 0 companies |
| Jesper Erik Larsen | Board of Directors | 0 companies |
| Hartvig Reinhold Lund | Board of Directors | 0 companies |
| Brian Feldtfos | Board of Directors | 0 companies |
| Bjarne Petersen | Board of Directors | 0 companies |
| Peter Holbech Hansen | Board of Directors | 0 companies |
| Ralf Yngve Cornelius Petersen | Chairman | 0 companies |
| Dan Andersen | Board of Directors | 0 companies |