| Revenue | DKK 365M | +7% |
| EBITDA | DKK 17,4M | +76% |
| Net profit | DKK 19,6M | +8% |
| Total assets | DKK 331,2M | +5% |
| Equity | DKK 204,1M | +3% |
| Employees | 250 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 399.243 | 356.844 | 401.103 | 340.829 | 365.041 |
| Staff expenses | -143.910 | -137.557 | -130.768 | -124.287 | -135.749 |
| EBITDA | 1.202 | -5.013 | 18.332 | 9.897 | 17.412 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.202 | -5.013 | 18.332 | 9.897 | 17.412 |
| Net financials | 320 | 434 | 776 | 4.066 | 582 |
| Profit before tax | 1.522 | -4.579 | 19.108 | 13.963 | 17.994 |
| Tax | -4.487 | -10.201 | -2.686 | -4.090 | -1.575 |
| Net profit | 6.009 | 5.622 | 21.794 | 18.053 | 19.569 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 360.452 | 322.235 | 327.619 | 316.094 | 331.171 |
| Equity | 221.747 | 185.870 | 190.880 | 198.960 | 204.119 |
| Long-term debt | 28.832 | 34.378 | 27.271 | 23.698 | 22.426 |
| Short-term debt | 109.873 | 101.987 | 109.468 | 93.436 | 104.626 |
| Total debt | 138.705 | 136.365 | 136.739 | 117.134 | 127.052 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TB Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (23) | ||
FG Management | Management | 1932 – 2001 |
LG Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
PV Deputy | Deputy | 2004 – 2006 |
TA | Deputy | 1932 – 1990 |
HB Deputy | Deputy | 1932 – 1994 |
DR Deputy | Deputy | 1932 – 1998 |
EN Chief Executive Officer | Chief Executive Officer | 1999 – 2003 |
RP Deputy | Deputy | 2004 – 2006 |
HE Management | Management | 1932 – 1996 |
JB Deputy | Deputy | 1998 – 2002 |
FV Management | Management | 1997 – 2004 |
JH Deputy | Deputy | 2006 – 2010 |
CI Management | Management | 2008 – 2020 |
SW Management | Management | 1932 – 1994 |
SE Management | Management | 1932 – 1999 |
EJ Deputy | Deputy | 1932 – 1994 |
LH Chief Executive Officer | Chief Executive Officer | 2004 – 2008 |
CT Deputy | Deputy | 2014 – 2015 |
FH Deputy | Deputy | 2006 – 2014 |
| Audit | 1932 – 1989 | |
FL Management | Management | 2004 – 2007 |
SH Management | Management | 2001 – 2004 |
FH | Deputy | 2006 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Chairman | 2018 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2006 | |
| Deputy Chairman | 2021 | |
| Former (36) | ||
| Board of Directors | 2003 – 2003 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2006 – 2009 | |
| Deputy Chairman | 2018 – 2020 | |
| Board of Directors | 1932 – 2006 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 1932 – 1994 | |
| Deputy Chairman | 2004 – 2012 | |
| Chairman | 1932 – 1996 | |
| Board of Directors | 1932 – 1990 | |
| Deputy Chairman | 1996 – 2001 | |
| Board of Directors | 1998 – 2001 | |
| Chairman | 2004 – 2009 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 1932 – 1998 | |
| Board of Directors | 1932 – 1997 | |
| Chairman | 2004 – 2004 | |
| Deputy Chairman | 1932 – 2002 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2002 – 2004 | |
| Chairman | 2003 – 2004 | |
| Chairman | 1932 – 1991 | |
| Board of Directors | 2004 – 2014 | |
| Board of Directors | 1997 – 2003 | |
| Board of Directors | 1932 – 1997 | |
| Board of Directors | 2018 – 2019 | |
| Deputy Chairman | 2012 – 2014 | |
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 1932 – 2006 | |
| Board of Directors | 2004 – 2004 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 1932 – 2010 | |
| Board of Directors | 2004 – 2004 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 1932 – 1990 | |
| Board of Directors | 2004 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Glass | Management | 0 companies |
| Lars Gjødsbøl | Chief Executive Officer | 0 companies |
| Peter Vedel Jørgensen | Deputy | 0 companies |
| Thorkild Angelo Mortensen Jensen | Deputy | 0 companies |
| Hans Bjarne Ballin | Deputy | 0 companies |
| Dan Rasmussen | Deputy | 0 companies |
| Thomas Bendixen | Chief Executive Officer | 0 companies |
| Erik Nielsen | Chief Executive Officer | 0 companies |
| Rud Poul Bjarne Nielsen | Deputy | 0 companies |
| Hans Erik Witthøft | Management | 0 companies |
| John Bo Sørensen | Deputy | 0 companies |
| Flemming Viskum | Management | 0 companies |
| Jens Henning Schou | Deputy | 0 companies |
| Carsten Ivan Chabert | Management | 0 companies |
| Steen Weirsøe | Management | 0 companies |
| Svend Erik Bruun | Management | 0 companies |
| Erik Juul Rysgaard | Deputy | 0 companies |
| Lars Hermansen | Chief Executive Officer | 0 companies |
| Claes Tang Andersen | Deputy | 0 companies |
| Finn Hjordt Gravenhorst | Deputy | 0 companies |
| Revisionsfirmaet A. Langkilde Larsen | Audit | 0 companies |
| Flemming Lorents Steen | Management | 0 companies |
| Steen Høier | Management | 0 companies |
| Flemming Henrik Krogh Andersen | Deputy | 0 companies |
| Mogens Kjeld Bundgaard-Nielsen | Board of Directors | 0 companies |
| Eelco Lucas Dudok van Heel | Board of Directors | 0 companies |
| Jeanette Kærgaard Jacobsen | Board of Directors | 0 companies |
| Anders Damsgaard Christensen | Board of Directors | 0 companies |
| Holger Carsten Hansen | Deputy Chairman | 0 companies |
| Bente Elise Hansen | Board of Directors | 0 companies |
| Per Kristensen | Chairman | 0 companies |
| Jens Bornstein | Board of Directors | 0 companies |
| Andreas Nielsen | Board of Directors | 0 companies |
| Jacob Christian Nielsen Thygesen | Deputy Chairman | 0 companies |
| Mogens Kristian Mogensen | Chairman | 0 companies |
| Jens Peder Georg Christensen | Board of Directors | 0 companies |
| Hans Carsten Andreasen | Deputy Chairman | 0 companies |
| Kirsten Fjord Skouby | Board of Directors | 0 companies |
| Nis Storgaard | Chairman | 0 companies |
| Peter Rathsach | Board of Directors | 0 companies |
| Jakob Wulff Moeskjær | Board of Directors | 0 companies |
| Henrik Tonsgaard Heideby | Board of Directors | 0 companies |
| Ove Christian Sehestedt Juul | Board of Directors | 0 companies |
| Povl Christian Lütken Frigast | Chairman | 0 companies |
| Torkild Nielsen | Deputy Chairman | 0 companies |
| Henrik Sigurd Kaaterud | Board of Directors | 0 companies |
| Signe Trock Hilstrøm | Board of Directors | 0 companies |
| Rolf Henrik Bladt | Board of Directors | 0 companies |
| Axel Nørskov Laursen | Chairman | 0 companies |
| Michael Lund Thrane | Board of Directors | 0 companies |
| Ernst Hviid Klæbel | Chairman | 0 companies |
| Michael Kragh Rasmussen | Board of Directors | 0 companies |
| Preben Overgaard | Board of Directors | 0 companies |
| Åge Stougård Pedersen | Board of Directors | 0 companies |
| Marianne Frederiksen | Board of Directors | 0 companies |
| Nikolaj Vejlsgaard | Deputy Chairman | 0 companies |
| Egon Korsbæk | Board of Directors | 0 companies |
| Bjarne Svend Aage Hansen | Board of Directors | 0 companies |
| Christian Gymos Schmidt-Jacobsen | Board of Directors | 0 companies |
| Viggo Mølholm | Board of Directors | 0 companies |
| Visti Vester | Board of Directors | 0 companies |
| Thomas Voss | Deputy Chairman | 0 companies |
| Søren Dan Johansen | Board of Directors | 0 companies |
| Katja Hansen | Board of Directors | 0 companies |
| Kai Hansen | Board of Directors | 0 companies |
| Asbjørn Berge | Board of Directors | 0 companies |