| Revenue | DKK 33,1M | -19% |
| EBITDA | DKK 22,9M | -26% |
| Net profit | DKK 1,2M | -68% |
| Total assets | DKK 649,2M | +12% |
| Equity | DKK 24,2M | -7% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.507 | 12.919 | 17.617 | 40.733 | 33.087 |
| Staff expenses | -8.953 | -8.914 | -10.515 | -9.886 | -10.186 |
| EBITDA | 4.932 | -9.712 | -9.769 | 30.847 | 22.901 |
| Depreciation & amort. | -611 | -593 | -623 | -1.235 | -1.537 |
| EBIT | 4.321 | -10.305 | -10.392 | 29.612 | 21.364 |
| Net financials | -1.949 | 15.897 | 18.426 | -25.105 | -19.919 |
| Profit before tax | 2.372 | 5.592 | 8.034 | 4.507 | 1.445 |
| Tax | 291 | 984 | 1.797 | 898 | 282 |
| Net profit | 2.081 | 4.608 | 6.237 | 3.609 | 1.163 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 555.547 | 591.174 | 587.806 | 581.829 | 649.183 |
| Equity | 24.103 | 26.711 | 28.448 | 26.057 | 24.220 |
| Long-term debt | 76.979 | 77.391 | 79.536 | 74.925 | 61.635 |
| Short-term debt | 438.601 | 470.125 | 459.021 | 457.718 | 540.476 |
| Total debt | 515.580 | 564.463 | 559.358 | 555.772 | 624.963 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LK Management | Management | 2024 |
CK Management | Management | 2024 |
| Former (9) | ||
HH Management | Management | 1980 – 1993 |
EL Audit | Audit | 2002 – 2006 |
HJ Audit | Audit | 2000 – 2006 |
ML Management | Management | 1980 – 2023 |
FN | Audit | 2000 – 2002 |
PS Management | Management | 1980 – 1993 |
| Audit | 1980 – 1990 | |
PJ | Audit | 1980 – 1990 |
HE Management | Management | 1980 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (14) | ||
| Board of Directors | 1980 – 2001 | |
| Deputy Chairman | 2024 – 2025 | |
| Deputy Chairman | 2006 – 2008 | |
| Board of Directors | 2008 – 2021 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 1980 – 2008 | |
| Board of Directors | 1980 – 1994 | |
| Chairman | 2006 – 2009 | |
| Board of Directors | 1980 – 2000 | |
| Board of Directors | 1996 – 1999 | |
| Board of Directors | 2009 – 2019 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2000 – 2004 | |
| Deputy Chairman | 2008 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Hviid Nicolaisen | Management | 0 companies |
| Ejnar Larsen | Audit | 0 companies |
| Henning Jensen | Audit | 0 companies |
| Morten Larsen | Management | 0 companies |
| Flemming Nørregaard Hoyer | Audit | 0 companies |
| Preben Sandberg | Management | 0 companies |
| Revisionskontoret i Odense A/S | Audit | 0 companies |
| Prokurist Jørgen Peder Holm | Audit | 0 companies |
| Henry Eriksen | Management | 0 companies |
| Lisette Kold Nielsen | Management | 0 companies |
| Claus Krog Nielsen | Management | 0 companies |
| Søren Sinnerup | Deputy Chairman | 0 companies |
| Jacob Emil Christoffersen | Board of Directors | 0 companies |
| Per Maegaard Jensen | Deputy Chairman | 0 companies |
| Freddy Tindhof | Deputy Chairman | 0 companies |
| Benny Møller | Board of Directors | 0 companies |
| Jens Otto Dalhøj | Board of Directors | 0 companies |
| Holger Bruun | Chairman | 0 companies |
| Preben Heuer | Board of Directors | 0 companies |
| Poul Erik Petersen | Board of Directors | 0 companies |
| Petter Blondeau Rasmussen | Chairman | 0 companies |
| Anette Gjerlund Langkilde-Lauesen | Board of Directors | 0 companies |
| Poul Rasmussen | Board of Directors | 0 companies |
| Børge Steiner | Board of Directors | 0 companies |
| Arne Linde Jørgensen | Board of Directors | 0 companies |
| Lars Rasmussen | Board of Directors | 0 companies |
| Poul Jeppesen | Chairman | 0 companies |
| Allan Nielsen | Deputy Chairman | 0 companies |