| Revenue | DKK 179,7M | +19% |
| EBITDA | DKK 46,7M | +52% |
| Net profit | DKK 34,6M | +56% |
| Total assets | DKK 142,6M | +31% |
| Equity | DKK 62,4M | +61% |
| Employees | 218 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 73.638 | 103.941 | 137.297 | 151.295 | 179.714 |
| Staff expenses | -75.898 | -95.018 | -115.758 | -120.543 | -133.006 |
| EBITDA | -2.260 | 8.923 | 21.539 | 30.753 | 46.708 |
| Depreciation & amort. | -1.691 | -1.573 | -1.168 | -1.069 | -1.236 |
| EBIT | -3.951 | 7.350 | 20.371 | 29.684 | 45.472 |
| Net financials | -762 | -1.389 | -1.655 | -963 | -800 |
| Profit before tax | -4.713 | 5.961 | 18.716 | 28.721 | 44.672 |
| Tax | -800 | 1.568 | 4.293 | 6.561 | 10.043 |
| Net profit | -3.913 | 4.393 | 14.423 | 22.160 | 34.628 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 46.952 | 75.005 | 83.963 | 108.689 | 142.636 |
| Equity | 3.127 | 7.536 | 19.978 | 38.757 | 62.386 |
| Long-term debt | 18.040 | 14.608 | 13.903 | 12.001 | 11.796 |
| Short-term debt | 24.024 | 50.326 | 45.372 | 52.729 | 61.655 |
| Total debt | 42.064 | 64.933 | 59.275 | 64.730 | 73.452 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PT Management | Management | 2001 |
JT Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (7) | ||
KR Chief Executive Officer | Chief Executive Officer | 2013 – 2014 |
ET | Audit | 1981 – 1992 |
SD Management | Management | 1981 – 1992 |
CJ Chief Executive Officer | Chief Executive Officer | 2014 – 2018 |
OT Management | Management | 2009 – 2022 |
KE Management | Management | 1981 – 1992 |
| Audit | 1981 – 2000 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Deputy Chairman | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 2002 – 2005 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2005 – 2022 | |
| Board of Directors | 2006 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 25–33.32% | 20–24.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Thordal Lavrsen | Management | 0 companies |
| Kasper Rungfeldt | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jakob Tvilling Grønkjær | Chief Executive Officer | 0 companies |
| Steen Damgård | Management | 0 companies |
| Claus Jørgen Søgaard Poulsen | Chief Executive Officer | 0 companies |
| Ole Thue Hansen | Management | 0 companies |
| Karl Ejner Frost | Management | 0 companies |
| Reg. revisor Mogens Hav Christ ensen | Audit | 0 companies |
| Christina Ørskov | Board of Directors | 0 companies |
| Per Mogensen | Board of Directors | 0 companies |
| Anette Hansen | Board of Directors | 0 companies |
| Joan Lavrsen | Board of Directors | 0 companies |
| Carsten Henrik Ørssleff | Chairman | 0 companies |
| Dennis Thordal Lavrsen | Deputy Chairman | 0 companies |
| Hans Jørgen Kaptain | Chairman | 0 companies |
| Paul Henrik Sørensen | Chairman | 0 companies |
| Preben Reinholt Andersen | Board of Directors | 0 companies |