| Revenue | DKK 488,7M | +5% |
| EBITDA | DKK 53,8M | +37% |
| Net profit | DKK 37,5M | +33% |
| Total assets | DKK 190,1M | +1% |
| Equity | DKK 75,7M | -6% |
| Employees | 335 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 901.824 | 824.655 | 734.057 | 796.566 | 726.448 | 694.997 | 671.761 | 643.005 | 639.181 | 638.287 | 518.361 | 466.189 | 488.709 |
| Staff expenses | -450.900 | -414.347 | -369.288 | -374.384 | -379.799 | -332.052 | -323.307 | -323.141 | -315.330 | -300.541 | -284.575 | -268.478 | -274.259 |
| EBITDA | 46.541 | 49.745 | 1.260 | 65.573 | 1.517 | 26.101 | 66.690 | 66.101 | 86.068 | 91.185 | 35.969 | 39.134 | 53.779 |
| Depreciation & amort. | -2.459 | -1.714 | -1.216 | -1.044 | -1.640 | -2.249 | -3.896 | -13.825 | -13.466 | -10.837 | -12.744 | -9.466 | -7.959 |
| EBIT | 44.082 | 48.031 | 44 | 64.529 | -123 | 23.852 | 62.794 | 52.276 | 72.602 | 80.348 | 23.225 | 29.668 | 45.820 |
| Net financials | 17 | -373 | 15.869 | 9.583 | 6.063 | 4.588 | -1.742 | 1.622 | -1.182 | 2.726 | -3.302 | 5.584 | 2.164 |
| Profit before tax | 44.099 | 47.658 | 61.808 | 74.112 | 5.940 | 28.440 | 61.052 | 53.898 | 71.420 | 83.074 | 19.923 | 35.252 | 47.984 |
| Tax | 11.386 | 13.590 | 14.911 | 16.246 | 1.320 | 6.364 | 21.158 | 15.211 | 21.171 | 18.202 | 5.127 | 7.056 | 10.482 |
| Net profit | 32.713 | 34.068 | 46.897 | 57.866 | 4.620 | 22.076 | 39.894 | 38.687 | 50.249 | 64.872 | 14.796 | 28.196 | 37.502 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 632.962 | 542.117 | 383.497 | 350.227 | 281.866 | 300.682 | 307.556 | 353.097 | 376.616 | 312.657 | 198.594 | 188.737 | 190.135 |
| Equity | 264.875 | 298.942 | 240.840 | 178.706 | 113.326 | 144.226 | 134.120 | 117.930 | 153.178 | 168.161 | 77.957 | 80.153 | 75.655 |
| Long-term debt | 0 | 0 | 0 | 0 | -1.007 | 0 | 0 | 18.752 | 14.022 | 9.806 | 13.626 | 9.223 | 4.993 |
| Short-term debt | 368.087 | 243.175 | 142.657 | 165.475 | 162.761 | 148.865 | 164.483 | 204.361 | 198.952 | 123.509 | 97.308 | 88.546 | 98.148 |
| Total debt | 368.087 | 243.175 | 142.657 | 165.475 | 162.761 | 148.865 | 164.483 | 223.113 | 212.974 | 133.315 | 110.934 | 97.769 | 103.141 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2005 | — | — |
PC Management | Management | 2002 | — | — |
LC Management | Management | 2002 | — | — |
OU Management | Management | 1984 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KT Management | Management | 2012 | — | — |
JM Management | Management | 2013 | — | — |
JT Management | Management | 1984 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ML Management | Management | 2012 | — | — |
HB Management | Management | 2003 | — | — |
CS Management | Management | 2002 | — | — |
TP Management | Management | 1984 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
JO Management | Management | 1994 | — | — |
CK Management | Management | 2018 | — | — |
JW Audit | Audit | 1984 | — | — |
BD Management | Management | 2012 | — | — |
HJ Management | Management | 1984 | — | — |
JE Management | Management | 1995 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 1984 | — | — |
HW Management | Management | 2002 | — | — |
HL Management | Management | 2023 | — | — |
TS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
OL | Board of Directors | 1984 | — | — |
| Chairman | 2011 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2024 | |
| Individual | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Charlotte Aaby Smith | Management | 0 companies |
| Per Carsten Ekdahl | Management | 0 companies |
| Lars Christiansen | Management | 0 companies |
| Ole Ulsøe | Management | 0 companies |
| Michael Fristrup Hermansen | Chief Executive Officer | 0 companies |
| Martin Petersen | Chief Executive Officer | 0 companies |
| Kenneth Toftedal Heiden | Management | 0 companies |
| Jacques Mattioli | Management | 0 companies |
| Jan Truelsen Elbæk | Management | 0 companies |
| Maiken Kjertan Lykke | Chief Executive Officer | 0 companies |
| Michael Lemvig | Management | 0 companies |
| Henrik Buchholt Bach | Management | 0 companies |
| Carsten Sixhøi | Management | 0 companies |
| Tommy Petersen | Management | 0 companies |
| Jesper Scharff | Chief Executive Officer | 0 companies |
| Jørn Nielson | Chief Executive Officer | 0 companies |
| Jens Okkels Hansen | Management | 0 companies |
| Claus Kruse | Management | 0 companies |
| Jan Wium-Andersen | Audit | 0 companies |
| Benoit Dubé | Management | 0 companies |
| Henning Jacobsen | Management | 0 companies |
| Jan Emil Berthelsen | Management | 0 companies |
| Knut Ronny Christer Roos | Chief Executive Officer | 0 companies |
| Hans-Otto Wildfang | Management | 0 companies |
| Hans Lynnerup | Management | 0 companies |
| Torben Smed Iversen | Management | 0 companies |
| Svend-Erik Hvorslev Svenningsen | Board of Directors | 0 companies |
| Steve Perron | Board of Directors | 0 companies |
| Frank Marinus Hubertus den Dulk | Chairman | 0 companies |
| Anna Katarina Wigart | Board of Directors | 0 companies |
| Ole Lund | Board of Directors | 0 companies |
| Joao Pedro Amadeu Baptista | Chairman | 0 companies |
| Aksel Bjødstrup Andreasen | Board of Directors | 0 companies |
| Sven Richard Krath Nordgaard | Board of Directors | 0 companies |
| Heikki Tapio Nikku | Chairman | 0 companies |
| Peter Max | Board of Directors | 0 companies |
| Gustaf Richard Malmros | Chairman | 0 companies |
| Crister Bernhard Stjernfelt | Chairman | 0 companies |
| Kaj Bækgaard | Board of Directors | 0 companies |
| Kenneth Drud | Board of Directors | 0 companies |
| Leif Roland Carlsson | Board of Directors | 0 companies |
| Kjell Olov Larsson | Chairman | 0 companies |
| Minna Pøl Kjeldgaard | Board of Directors | 0 companies |
| Charles Loren Gill | Chairman | 0 companies |
| Ana Carolina de Aragão Bevilacqua | Chairman | 0 companies |
| Rolf Ivar Sundberg | Board of Directors | 0 companies |
| Robert David Anderson | Board of Directors | 0 companies |
| Ib Vagn Drachmann-Hansen | Board of Directors | 0 companies |
| Francois Boulanger | Board of Directors | 0 companies |
| Niels Bruijl | Chairman | 0 companies |
| Henrik Wahlberg | Board of Directors | 0 companies |