| Revenue | DKK 8,7M | -58% |
| EBITDA | DKK -9M | -355% |
| Net profit | DKK -7,5M | -406% |
| Total assets | DKK 89,9M | -14% |
| Equity | DKK 41,3M | -15% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24.783 | 27.388 | 37.906 | 20.702 | 8.698 |
| Staff expenses | -18.381 | -18.890 | -21.128 | -17.179 | -17.675 |
| EBITDA | 6.402 | 8.498 | 16.778 | 3.523 | -8.977 |
| Depreciation & amort. | -71 | -71 | -71 | -71 | -65 |
| EBIT | 6.331 | 8.427 | 16.707 | 3.452 | -9.042 |
| Net financials | 605 | 1.018 | 2.162 | -230 | -587 |
| Profit before tax | 6.936 | 9.445 | 18.869 | 3.222 | -9.629 |
| Tax | 1.536 | 2.104 | 4.187 | 764 | -2.102 |
| Net profit | 5.400 | 7.341 | 14.682 | 2.458 | -7.527 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 143.999 | 162.100 | 170.453 | 104.077 | 89.922 |
| Equity | 24.329 | 31.670 | 46.352 | 48.810 | 41.283 |
| Long-term debt | 1.715 | 1.734 | 1.771 | 1.833 | 1.890 |
| Short-term debt | 117.938 | 128.684 | 122.325 | 53.434 | 46.749 |
| Total debt | 119.653 | 130.418 | 124.096 | 55.267 | 48.639 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2026 |
| Former (12) | ||
SQ Management | Management | 2024 – 2026 |
KD Chief Executive Officer | Chief Executive Officer | 1998 – 2002 |
RO | Audit | 1967 – 1988 |
PS Management | Management | 2002 – 2004 |
JV Chief Executive Officer | Chief Executive Officer | 1995 – 1997 |
FB Management | Management | 1967 – 1995 |
TP Chief Executive Officer | Chief Executive Officer | 2013 – 2017 |
JA Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
Hv Management | Management | 1967 – 1988 |
CØ Management | Management | 2005 – 2013 |
TH Management | Management | 2004 – 2005 |
JR Management | Management | 2017 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2003 | |
| Board of Directors | 2005 | |
| Board of Directors | 2025 | |
| Former (15) | ||
| Chairman | 2016 – 2024 | |
| Board of Directors | 2004 – 2022 | |
| Board of Directors | 1967 – 1993 | |
| Board of Directors | 2016 – 2025 | |
| Board of Directors | 2025 – 2025 | |
| Deputy Chairman | 2001 – 2004 | |
| Chairman | 2004 – 2004 | |
| Chairman | 2002 – 2004 | |
| Board of Directors | 1967 – 2003 | |
| Chairman | 2004 – 2016 | |
| Board of Directors | 1993 – 2001 | |
| Deputy Chairman | 2004 – 2005 | |
| Board of Directors | 1967 – 2004 | |
| Board of Directors | 2002 – 2003 | |
| Chairman | 2016 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2007 | |
| Individual | 25–33.32% | 25–33.32% | 2019 | |
| Individual | 25–33.32% | 25–33.32% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Qvist | Management | 0 companies |
| Kim Dahl | Chief Executive Officer | 0 companies |
| REVISIONSFIRMAET OTTO GLUD | Audit | 0 companies |
| Preben Sørensen | Management | 0 companies |
| Jørgen Valdemar Koch | Chief Executive Officer | 0 companies |
| Flemming Bach Mortensen | Management | 0 companies |
| Thomas Pavstrup | Chief Executive Officer | 0 companies |
| Jens Alexander Klebs Gjedrem | Chief Executive Officer | 0 companies |
| Helmuth van Schellenbeck | Management | 0 companies |
| Carsten Ørnbo | Management | 0 companies |
| Thomas Henrik Michael Terpager | Management | 0 companies |
| Jan Rose Pedersen | Management | 0 companies |
| Kristian Skou | Management | 0 companies |
| Nils Holger Haase | Chairman | 0 companies |
| Joachim Jürgen Scholz | Board of Directors | 0 companies |
| Jørgen Mazanti-Andersen | Board of Directors | 0 companies |
| Uwe Thellmann | Chairman | 0 companies |
| Jacob Schilling | Board of Directors | 0 companies |
| Lars Øvre Egedal | Board of Directors | 0 companies |
| Asmund Rødseth Fjeld | Deputy Chairman | 0 companies |
| Peter Wüst | Chairman | 0 companies |
| Jens Alexander Klebs Gjedrem | Board of Directors | 0 companies |
| Hugo Rosendahl Jensen | Chairman | 0 companies |
| Thomas Mempel | Board of Directors | 0 companies |
| Herman Ditlev Federspiel | Board of Directors | 0 companies |
| Caspar Alex Minder | Chairman | 0 companies |
| Hanne Magnussen | Board of Directors | 0 companies |
| Anthony Leonard Hunt | Board of Directors | 0 companies |
| Peter Preis | Board of Directors | 0 companies |
| Adrian Stefan Gehri | Deputy Chairman | 0 companies |
| Gitte Vilstrup Bogers-Jacobsen | Board of Directors | 0 companies |
| Georg Friedrich Karl Stange | Board of Directors | 0 companies |
| Christine Schönowitz | Board of Directors | 0 companies |
| Andreas Bühlmann | Chairman | 0 companies |