| Revenue | DKK 115,7M | -1% |
| EBITDA | DKK 5,9M | +33% |
| Net profit | DKK 1,1M | -41% |
| Total assets | DKK 107,4M | +18% |
| Equity | DKK 46,7M | +2% |
| Employees | 92 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 86.513 | 108.325 | 117.200 | 117.071 | 115.706 |
| Staff expenses | -40.936 | -46.128 | -51.546 | -58.650 | -51.550 |
| EBITDA | 10.244 | 9.185 | 7.568 | 4.441 | 5.891 |
| Depreciation & amort. | -5.132 | -5.029 | -4.465 | -3.814 | -4.719 |
| EBIT | 5.112 | 4.156 | 3.103 | 627 | 1.172 |
| Net financials | 659 | -2.531 | 1.262 | 1.784 | 247 |
| Profit before tax | 5.771 | 1.625 | 4.365 | 2.411 | 1.419 |
| Tax | 1.345 | -144 | 634 | 542 | 312 |
| Net profit | 4.426 | 1.769 | 3.731 | 1.869 | 1.107 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 81.425 | 84.814 | 90.682 | 90.694 | 107.357 |
| Equity | 38.270 | 40.039 | 43.770 | 45.639 | 46.746 |
| Long-term debt | 10.350 | 9.821 | 9.226 | 7.045 | 17.349 |
| Short-term debt | 28.057 | 30.350 | 32.449 | 32.232 | 37.171 |
| Total debt | 38.407 | 40.171 | 41.675 | 39.277 | 54.520 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (15) | ||
KH Deputy | Deputy | 2010 – 2014 |
PM Deputy | Deputy | 2010 – 2014 |
MB | Deputy | 2014 – 2018 |
LK Deputy | Deputy | 1993 – 1998 |
KS Deputy | Deputy | 2002 – 2006 |
JB Deputy | Deputy | 2006 – 2010 |
AR Deputy | Deputy | 2002 – 2006 |
TD | Deputy | 1993 – 2001 |
AD Deputy | Deputy | 2006 – 2010 |
JV Management | Management | 1993 – 2019 |
OP Deputy | Deputy | 1993 – 1998 |
JR Deputy | Deputy | 1993 – 2001 |
VD Deputy | Deputy | 2015 – 2018 |
PS | Deputy | 2002 – 2006 |
JB Deputy | Deputy | 2002 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (12) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Former (58) | ||
| Board of Directors | 2003 – 2022 | |
| Board of Directors | 1993 – 2001 | |
| Board of Directors | 1993 – 1996 | |
| Board of Directors | 2006 – 2014 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2004 – 2012 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 1993 – 1996 | |
| Board of Directors | 1993 – 2002 | |
| Board of Directors | 1993 – 1998 | |
| Board of Directors | 1993 – 1994 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 1993 – 1999 | |
| Chairman | 1993 – 1998 | |
| Chairman | 2008 – 2021 | |
| Board of Directors | 1993 – 1994 | |
| Board of Directors | 1993 – 1994 | |
| Board of Directors | 2014 – 2016 | |
| Deputy Chairman | 2014 – 2017 | |
| Board of Directors | 1993 – 2003 | |
| Board of Directors | 2010 – 2016 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 1993 – 1999 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 1993 – 1994 | |
| Board of Directors | 1993 – 1998 | |
| Board of Directors | 2005 – 2009 | |
| Deputy Chairman | 1993 – 2007 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 1995 – 2003 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2016 – 2020 | |
| Deputy Chairman | 2023 – 2025 | |
| Deputy Chairman | 2017 – 2022 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 1993 – 1994 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2017 – 2025 | |
| Chairman | 1993 – 2008 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 1993 – 1998 | |
| Board of Directors | 2006 – 2006 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 1993 – 2010 | |
| Board of Directors | 1999 – 2005 | |
| Board of Directors | 2018 – 2020 | |
| Deputy Chairman | 2008 – 2014 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 1993 – 2002 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kim Heitmann Janken | Deputy | 0 companies |
| Per Mølgaard Jensen | Deputy | 0 companies |
| Michael Barfoed Munk Rasmussen | Deputy | 0 companies |
| Lise Kjeldgaard | Deputy | 0 companies |
| Kirsten Steen Olsen | Deputy | 0 companies |
| John Benny Hansen | Deputy | 0 companies |
| Angelika Rosenberg | Deputy | 0 companies |
| Trine Duus Sørensen Andreasen | Deputy | 0 companies |
| Christina Hvid | Chief Executive Officer | 0 companies |
| Anders Damgaard Schøler | Deputy | 0 companies |
| Jørn Vibe Andreasen | Management | 0 companies |
| Ole Permin | Deputy | 0 companies |
| Jan Røgind Jørgensen | Deputy | 0 companies |
| Vibeke Diemer | Deputy | 0 companies |
| Pernille Sass Jellinggaard | Deputy | 0 companies |
| Jane Bach Laursen | Deputy | 0 companies |
| Gunde Odgaard | Board of Directors | 0 companies |
| Poul-Erik Pedersen | Board of Directors | 0 companies |
| Finn Kurt Bang Andersen | Board of Directors | 0 companies |
| Elisabeth Krarup | Board of Directors | 0 companies |
| Iben Koch | Board of Directors | 0 companies |
| Jonas Per Møller | Board of Directors | 0 companies |
| Mick Schou Rasmussen | Board of Directors | 0 companies |
| Ann Lena Brammer Christensen | Board of Directors | 0 companies |
| Lucie Malene Permin | Board of Directors | 0 companies |
| Bent Oscar Jönsson | Board of Directors | 0 companies |
| Christina Egsvang Føns | Board of Directors | 0 companies |
| Jacob Gerrard Ingerslev | Board of Directors | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |
| Lotte Lillian Foss | Board of Directors | 0 companies |
| Rene Olsen | Board of Directors | 0 companies |
| Pia Vedel Ager | Board of Directors | 0 companies |
| Michael Gregers Hansen | Board of Directors | 0 companies |
| Orla Marinus Nielsen | Chairman | 0 companies |
| Sidse Buch | Board of Directors | 0 companies |
| Christian Listov-Saabye | Chairman | 0 companies |
| Michael Spanggaard Larsen | Board of Directors | 0 companies |
| Per Donnerup | Board of Directors | 0 companies |
| Flemming Saunte | Board of Directors | 0 companies |
| Pia Coling Wiberg | Board of Directors | 0 companies |
| Michael Henning Nielsen | Deputy Chairman | 0 companies |
| Jens Mikkelsen | Board of Directors | 0 companies |
| Harpa Birgisdottir | Board of Directors | 0 companies |
| Elly Kjems Hove | Board of Directors | 0 companies |
| Mette Bertelsen | Board of Directors | 0 companies |
| Per Mikael Åkesson | Deputy Chairman | 0 companies |
| Lars Tangaa-Andersen | Board of Directors | 0 companies |
| Tina Helbo | Board of Directors | 0 companies |
| Hans Juel Andersen | Board of Directors | 0 companies |
| Tobias Kruuse Maglegaard | Board of Directors | 0 companies |
| Hans Henrik Nissen | Board of Directors | 0 companies |
| Ernst August Callsen | Board of Directors | 0 companies |
| Anne Windfeldt Trolle | Board of Directors | 0 companies |
| Finn Leif Gjørret | Deputy Chairman | 0 companies |
| Marianne Lyngby Pedersen | Board of Directors | 0 companies |
| Jørn Erik Nielsen | Board of Directors | 0 companies |
| Jacob Neumann | Board of Directors | 0 companies |
| Christian Koch | Board of Directors | 0 companies |
| Peter Munk | Deputy Chairman | 0 companies |
| Lars Coling | Deputy Chairman | 0 companies |
| Lisbet Brink Tangaa-Andersen | Board of Directors | 0 companies |
| Kate Aase Larsen | Board of Directors | 0 companies |
| Kurt Kirkegaard Jensen | Board of Directors | 0 companies |
| Sadia Mushtaq Ahmad | Board of Directors | 0 companies |
| Jesper Kristian Jacobsen | Board of Directors | 0 companies |
| Morten Alsdorf | Board of Directors | 0 companies |
| Erik Madsen | Chairman | 0 companies |
| Gunnar Friborg | Board of Directors | 0 companies |
| Christian Eskild Straarup Guldbrandt | Board of Directors | 0 companies |
| Sonja Nymann Carlsen | Board of Directors | 0 companies |
| Niels Ole Karstoft | Board of Directors | 0 companies |
| Ulrik Branner | Board of Directors | 0 companies |
| Lene Nørgaard Madsen | Board of Directors | 0 companies |
| Bent Larsen | Board of Directors | 0 companies |
| Christian Lerche | Board of Directors | 0 companies |
| Hanne Høeg Jensen | Board of Directors | 0 companies |
| Jørgen Jesper Lund | Deputy Chairman | 0 companies |
| Martin Valur Mogensen | Board of Directors | 0 companies |
| Kim Sabroe Reckweg | Board of Directors | 0 companies |
| Katja Viltoft | Deputy Chairman | 0 companies |
| Mikkel Nygaard Rønne | Board of Directors | 0 companies |
| Jette Nielsen | Board of Directors | 0 companies |
| Danielle Aino Henriette Prøschold | Board of Directors | 0 companies |
| Knud Bo Riisbjerg Thomsen | Board of Directors | 0 companies |
| Ib Allan Enevoldsen | Chairman | 0 companies |
| Anne Sofie Vestergaard | Board of Directors | 0 companies |