| Revenue | DKK 272,6M | +14% |
| EBITDA | DKK 8,2M | +26% |
| Net profit | DKK 6,4M | +90% |
| Total assets | DKK 241,2M | +20% |
| Equity | DKK 46,4M | +16% |
| Employees | 98 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148.101 | 172.751 | 199.503 | 241.521 | 238.968 | 179.447 | 153.740 | 198.390 | 169.526 | 192.709 | 238.434 | 272.622 |
| Staff expenses | -41.245 | -41.009 | -44.150 | -44.224 | -45.181 | -45.892 | -48.101 | -51.628 | -53.592 | -57.749 | -62.707 | -66.712 |
| EBITDA | 22.650 | 25.336 | 22.710 | 29.394 | 30.526 | 34.114 | 4.437 | 11.315 | 10.405 | 6.475 | 6.483 | 8.181 |
| Depreciation & amort. | -450 | -496 | -632 | -543 | -590 | -471 | -2.860 | -2.833 | -2.811 | -2.726 | -2.632 | -2.436 |
| EBIT | 22.200 | 24.840 | 22.078 | 28.851 | 29.936 | 33.643 | 1.577 | 8.482 | 7.594 | 3.749 | 3.851 | 5.745 |
| Net financials | -819 | 1.136 | 770 | -1.833 | -1.336 | 861 | -815 | -548 | 400 | 741 | 526 | 2.866 |
| Profit before tax | 21.381 | 25.976 | 22.848 | 27.018 | 28.600 | 34.504 | 762 | 7.934 | 7.994 | 4.490 | 4.377 | 8.611 |
| Tax | 5.693 | 6.630 | 5.753 | 6.064 | 6.358 | 7.655 | 319 | 1.999 | 1.930 | 79 | 1.000 | 2.196 |
| Net profit | 15.688 | 19.346 | 17.095 | 20.954 | 22.242 | 26.849 | 443 | 5.935 | 6.064 | 4.411 | 3.377 | 6.415 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 111.845 | 127.257 | 118.171 | 141.709 | 134.433 | 111.628 | 111.280 | 139.982 | 138.972 | 141.883 | 201.723 | 241.158 |
| Equity | 50.725 | 54.305 | 61.540 | 63.319 | 57.637 | 61.167 | 37.613 | 43.548 | 44.612 | 42.599 | 39.976 | 46.391 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 6.598 | 2.703 | 284 | 20.341 | 79.519 | 14.599 |
| Short-term debt | 50.487 | 62.745 | 48.067 | 68.538 | 61.068 | 41.864 | 55.552 | 81.312 | 79.760 | 66.937 | 74.723 | 176.610 |
| Total debt | 50.487 | 62.745 | 48.067 | 68.538 | 61.068 | 41.864 | 62.150 | 81.311 | 80.044 | 66.937 | 154.242 | 191.209 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 1998 | — | — |
DW Management | Management | 1997 | — | — |
FH Management | Management | 1947 | — | — |
BR Management | Management | 1947 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
HS Management | Management | 1947 | — | — |
JB Management | Management | 1947 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
KA Audit | Audit | 1947 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 1947 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1947 | — | — | |
| Board of Directors | 1947 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1947 | — | — | |
| Board of Directors | 1947 | — | — | |
| Board of Directors | 1947 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1947 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1947 | — | — | |
| Board of Directors | 1947 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1947 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 1947 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1947 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1947 | — | — | |
| Chairman | 2009 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1947 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1947 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Christensen | Management | 0 companies |
| Dieder Wilhelm Gert Johann Harms | Management | 0 companies |
| Frank Hovgaard | Management | 0 companies |
| Bengt Ramberg | Management | 0 companies |
| Christian Skytte | Chief Executive Officer | 0 companies |
| Carsten Gerhard Sippel | Chief Executive Officer | 0 companies |
| Hans Schjær-Jacobsen | Management | 0 companies |
| Jakob Buus Lyngsø | Management | 0 companies |
| Lingsie Jensen | Chief Executive Officer | 0 companies |
| Knud Anders Jensen | Audit | 0 companies |
| Kjeld Dittmann | Chief Executive Officer | 0 companies |
| Erik Buus Lyngsø | Chief Executive Officer | 0 companies |
| Martina Silvia Kröner | Board of Directors | 0 companies |
| René Sönke Wolf | Board of Directors | 0 companies |
| Christer Granskog | Board of Directors | 0 companies |
| Frode Andersen | Board of Directors | 0 companies |
| Holger Mahnke | Board of Directors | 0 companies |
| Jørgen Mejlholm | Board of Directors | 0 companies |
| Jan Olaf Willums | Board of Directors | 0 companies |
| Jørgen Broge | Board of Directors | 0 companies |
| Maik Stövhase | Chairman | 0 companies |
| Helmut Gunter Meyer-Baumeister | Chairman | 0 companies |
| Joachim Andersson | Chairman | 0 companies |
| Michael Ring | Board of Directors | 0 companies |
| Mogens Andersen | Board of Directors | 0 companies |
| Michael Ritter Christiansen | Chairman | 0 companies |
| Jesper Elsborg Bonde | Board of Directors | 0 companies |
| Johannes Gerardus Maria Schaminée | Chairman | 0 companies |
| Heinz Otto Baier | Chairman | 0 companies |
| Wubbo Velvis | Deputy Chairman | 0 companies |
| Niels Erik Nielsen | Board of Directors | 0 companies |
| Dennis Johann Hinrich Vagt | Deputy Chairman | 0 companies |
| Heinz Dresia | Board of Directors | 0 companies |
| Carsten Gerhard Sippel | Chairman | 0 companies |
| Klaus Lorenz | Chairman | 0 companies |
| Birgitte Vibeke Lund | Board of Directors | 0 companies |
| Thomas Heldarskard-Winnerskjold | Board of Directors | 0 companies |
| Klaus-Dieter Gerster | Board of Directors | 0 companies |
| Ulrich Heinze | Board of Directors | 0 companies |
| Peter Wolfgang Wich | Board of Directors | 0 companies |
| Fritz Henrik Schur | Board of Directors | 0 companies |
| Hans Ulrich Weinreuter | Chairman | 0 companies |
| Mika Tapio Verronen | Deputy Chairman | 0 companies |
| Tamara de Gruyter | Board of Directors | 0 companies |
| Hans Ernst Werner Hoffmann | Board of Directors | 0 companies |
| Jacques Henri Edouard Jean Debulpaep | Board of Directors | 0 companies |
| Hans Ove Dahl | Chairman | 0 companies |
| Thomas Pedersen | Chairman | 0 companies |
| John Thomas O´Neill | Board of Directors | 0 companies |
| Bodo Gustav-Adolf Heise | Chairman | 0 companies |