| Revenue | DKK 550M | +10% |
| EBITDA | DKK 15,4M | +14% |
| Net profit | DKK 12M | +14% |
| Total assets | DKK 95,6M | -18% |
| Equity | DKK 12,4M | +14% |
| Employees | 44 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 484.854 | 289.416 | 324.306 | 253.283 | 329.218 | 400.140 | 330.613 | 513.867 | 476.831 | 450.088 | 502.041 | 549.959 |
| Staff expenses | -48.673 | -39.940 | -36.975 | -31.558 | -33.995 | -39.173 | -39.305 | -38.839 | -44.011 | -44.059 | -46.197 | -47.637 |
| EBITDA | 16.080 | 13.162 | 14.438 | 14.475 | 17.387 | 26.124 | 17.621 | 23.265 | 25.142 | 17.915 | 13.530 | 15.415 |
| Depreciation & amort. | -1.668 | -28 | -27 | -9 | -0 | -0 | -1.533 | -1.865 | -1.506 | -1.476 | -1.588 | -1.261 |
| EBIT | 14.412 | 13.133 | 14.411 | 14.466 | 17.387 | 26.124 | 16.088 | 21.400 | 23.636 | 16.439 | 11.942 | 14.154 |
| Net financials | -1.047 | -828 | -1.086 | -486 | -213 | -894 | 15 | 87 | 423 | -791 | 1.475 | 1.238 |
| Profit before tax | 13.365 | 16.275 | 10.830 | 13.980 | 17.174 | 25.230 | 16.103 | 21.487 | 24.059 | 15.648 | 13.417 | 15.393 |
| Tax | 6.236 | 4.203 | 2.842 | 3.085 | 3.803 | 5.665 | 3.721 | 4.792 | 5.356 | 3.489 | 2.962 | 3.427 |
| Net profit | 7.129 | 12.071 | 7.988 | 10.896 | 13.372 | 19.565 | 12.382 | 16.694 | 18.703 | 12.159 | 10.455 | 11.966 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102.618 | 77.160 | 81.738 | 75.928 | 80.199 | 109.612 | 126.794 | 168.865 | 117.586 | 112.913 | 115.997 | 95.589 |
| Equity | 19.129 | 24.071 | 19.988 | 22.896 | 25.372 | 31.565 | 24.382 | 17.094 | 19.103 | 12.559 | 10.855 | 12.366 |
| Long-term debt | 0 | 0 | 0 | 7.938 | 2.714 | 2.500 | 4.845 | 8.289 | 4.279 | 3.793 | 8.633 | 1.078 |
| Short-term debt | 78.239 | 36.082 | 37.008 | 45.094 | 52.114 | 75.547 | 97.567 | 143.482 | 94.203 | 96.562 | 96.509 | 82.145 |
| Total debt | 78.239 | 36.082 | 37.008 | 53.033 | 54.828 | 78.047 | 102.412 | 151.770 | 98.482 | 100.355 | 105.142 | 83.224 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 1952 | — | — |
AK Management | Management | 2020 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
NH Management | Management | 2014 | — | — |
HJ Management | Management | 1952 | — | — |
PK Management | Management | 1995 | — | — |
KH Management | Management | 2024 | — | — |
CJ Management | Management | 2014 | — | — |
AO Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1952 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1952 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Lykke Christensen | Management | 0 companies |
| Alex Kamp Henriksen | Management | 0 companies |
| Bo Jonny Olsson | Chief Executive Officer | 0 companies |
| Niels Hougaard | Management | 0 companies |
| Helge Jørgen Christensen Lei | Management | 0 companies |
| Per Kaiser Lauritzen | Management | 0 companies |
| Katrin Helen Margareta Andersson | Management | 0 companies |
| Carl Johan Olof Rabe | Management | 0 companies |
| Adolfo Orive Hernandez | Management | 0 companies |
| Lars Göran Söderström | Board of Directors | 0 companies |
| Peter Henrik Larsen | Board of Directors | 0 companies |
| Ray Edmund Collins | Board of Directors | 0 companies |
| Henrik Berger | Board of Directors | 0 companies |
| Nils Harald Georg Åkesson Bjorkman | Board of Directors | 0 companies |
| Anders Peter Jerry Lindkvist | Chairman | 0 companies |
| Peter Holmskov | Board of Directors | 0 companies |
| Jens Kragh Olesen | Chairman | 0 companies |
| Bo Erik Christer Wirsen | Board of Directors | 0 companies |
| Mikael Stig Rosenmejer | Board of Directors | 0 companies |
| Biagio Jonas Giuliano | Chairman | 0 companies |
| Steen Ruge Thomsen | Chairman | 0 companies |
| Johan Persson | Board of Directors | 0 companies |
| Berit Bjørg Hoffmann | Chairman | 0 companies |
| Lena Matilda Hemmestorp | Board of Directors | 0 companies |
| Jan Håkan Svensson | Board of Directors | 0 companies |
| Anna Magdalena Sandell Bengtsson | Board of Directors | 0 companies |
| Lars Regnar Sigfred Leander | Board of Directors | 0 companies |
| Thomas Ralph Körmendi | Chairman | 0 companies |
| Eigil Jensen | Board of Directors | 0 companies |
| Ib Halvdan Samuelsen | Board of Directors | 0 companies |
| Gert Gregor | Board of Directors | 0 companies |
| Kenneth Björge Ferm | Board of Directors | 0 companies |