| Revenue | DKK 98,2M | +10% |
| EBITDA | DKK 28,4M | +66% |
| Net profit | DKK 15,8M | +172% |
| Total assets | DKK 173,4M | +0% |
| Equity | DKK 125,9M | +10% |
| Employees | 132 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 87.836 | 89.261 | 85.037 | 89.216 | 98.216 |
| Staff expenses | -56.962 | -62.506 | -64.839 | -72.039 | -69.769 |
| EBITDA | 30.873 | 26.755 | 20.198 | 17.177 | 28.447 |
| Depreciation & amort. | -7.139 | -9.862 | -9.749 | -11.117 | -9.802 |
| EBIT | 23.735 | 16.894 | 10.449 | 6.060 | 18.645 |
| Net financials | 3.171 | 2.684 | 388 | 959 | 1.237 |
| Profit before tax | 26.905 | 19.578 | 10.836 | 7.018 | 19.882 |
| Tax | 5.315 | 4.083 | 1.769 | 1.212 | 4.088 |
| Net profit | 21.591 | 15.495 | 9.067 | 5.806 | 15.794 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 133.052 | 171.335 | 169.964 | 173.168 | 173.354 |
| Equity | 97.771 | 108.767 | 113.334 | 114.640 | 125.934 |
| Long-term debt | 13.575 | 18.959 | 21.426 | 20.235 | 18.979 |
| Short-term debt | 19.008 | 41.107 | 32.150 | 35.114 | 25.424 |
| Total debt | 32.583 | 60.066 | 53.575 | 55.349 | 44.404 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MB Management | Management | 1941 |
DS Deputy | Deputy | 2017 |
| Former (10) | ||
LA Deputy | Deputy | 2004 – 2011 |
JV Deputy | Deputy | 1941 – 1992 |
BK Management | Management | 2016 – 2017 |
KJ Deputy | Deputy | 1941 – 2000 |
JA Deputy | Deputy | 2004 – 2011 |
AK Deputy | Deputy | 1941 – 1989 |
MR Deputy | Deputy | 1941 – 1989 |
CK Deputy | Deputy | 2011 – 2012 |
FP | Deputy | 1941 – 1996 |
IM Audit | Audit | 1995 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Chairman | 2019 | |
| Board of Directors | 2025 | |
| Board of Directors | 1998 | |
| Former (15) | ||
| Board of Directors | 1941 – 2005 | |
| Board of Directors | 2005 – 2018 | |
| Board of Directors | 2004 – 2012 | |
| Board of Directors | 1941 – 1996 | |
| Board of Directors | 1941 – 1989 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 1941 – 1989 | |
| Chairman | 2016 – 2019 | |
| Board of Directors | 1941 – 2000 | |
| Board of Directors | 1941 – 1991 | |
| Board of Directors | 2000 – 2011 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2012 – 2025 | |
| Board of Directors | 2011 – 2017 | |
| Board of Directors | 1941 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Borop Jørgensen | Management | 0 companies |
| Dennis Simonsen | Deputy | 0 companies |
| Leif Andersen Slot | Deputy | 0 companies |
| Jan Vilstrup | Deputy | 0 companies |
| Bruno Kiehn | Management | 0 companies |
| Kjeld Jørgen Rasmussen | Deputy | 0 companies |
| Jørn Arly Holm | Deputy | 0 companies |
| Asbjørn Kaj Nielsen | Deputy | 0 companies |
| Michael Risskov Knudsen | Deputy | 0 companies |
| Claus Korsgaard | Deputy | 0 companies |
| Flemming Peter Juul Jensen | Deputy | 0 companies |
| Ib Meinert Jensen | Audit | 0 companies |
| Stig Bülow | Board of Directors | 0 companies |
| Hans Ole Stangerup | Board of Directors | 0 companies |
| Rita Margrethe Jørgensen | Board of Directors | 0 companies |
| Victoria Cecilie Jørgensen | Board of Directors | 0 companies |
| Kaj-Gustaf Bergh | Board of Directors | 0 companies |
| Morten Poul Engholm | Board of Directors | 0 companies |
| Jan Brun Sørensen | Board of Directors | 0 companies |
| Jørgen Lindehammer | Board of Directors | 0 companies |
| Christian Bruno Lund | Chairman | 0 companies |
| Merete Rosenfeldt | Board of Directors | 0 companies |
| Flemming Baltzer Hansen | Board of Directors | 0 companies |
| Claus Bjørn | Board of Directors | 0 companies |
| Ole Tolstrup Krogsgaard | Chairman | 0 companies |
| Jesper Hougesen | Board of Directors | 0 companies |
| Preben Fresing Peder Nielsen | Board of Directors | 0 companies |
| Birgitte Jørgensen | Board of Directors | 0 companies |
| Poul Skouborg Christensen | Board of Directors | 0 companies |
| Mogens Højte Kristensen | Board of Directors | 0 companies |
| Poul Carsten Jensen | Board of Directors | 0 companies |
| Lars Bo Christensen | Board of Directors | 0 companies |
| Jørn Hansen | Board of Directors | 0 companies |