| Revenue | DKK 125,4M | -4% |
| EBITDA | DKK 20,8M | -32% |
| Net profit | DKK 63,2M | +49% |
| Total assets | DKK 257M | +8% |
| Equity | DKK 122,1M | +23% |
| Employees | 182 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81.614 | 82.525 | 80.174 | 83.245 | 87 | 99 | 104.208 | 116.184 | 122.981 | 125.675 | 129.929 | 125.379 |
| Staff expenses | -61.671 | -64.822 | -61.912 | -63.569 | -66 | -73 | -78.031 | -89.722 | -92.497 | -92.833 | -99.334 | -104.542 |
| EBITDA | 19.943 | 17.703 | 18.262 | 19.676 | 20 | 26 | 26.177 | 26.462 | 30.484 | 32.842 | 30.595 | 20.837 |
| Depreciation & amort. | 6.198 | 4.063 | -3.742 | -4.745 | -7 | -6 | -6.993 | -7.563 | -7.300 | -7.263 | -8.324 | -8.724 |
| EBIT | 13.746 | 13.641 | 14.520 | 14.931 | 14 | 20 | 19.184 | 18.899 | 23.184 | 25.579 | 22.271 | 12.113 |
| Net financials | -13.203 | -15.754 | -9.802 | -9.849 | -64 | -3 | -64.506 | -27.795 | -3.183 | -2.956 | 24.210 | 53.403 |
| Profit before tax | 543 | -2.114 | 4.718 | 5.082 | -51 | 16 | -14.662 | 3.424 | 20.001 | 22.623 | 46.481 | 65.516 |
| Tax | 142 | 385 | 1.116 | 1.473 | 5 | 2 | 2.545 | 3.477 | 4.371 | 4.963 | 4.153 | 2.347 |
| Net profit | 401 | -2.499 | 3.602 | 3.609 | -55 | 15 | -17.207 | -53 | 15.630 | 17.660 | 42.328 | 63.169 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 269.880 | 224.327 | 223.970 | 226.437 | 154 | 183 | 156.391 | 182.532 | 188.013 | 188.643 | 237.143 | 257.038 |
| Equity | 35.554 | 33.055 | 42.859 | 46.468 | 11 | 41 | 24.097 | 36.544 | 52.174 | 56.634 | 98.962 | 122.131 |
| Long-term debt | 200.000 | 142.935 | 48.935 | 48.935 | 106 | 106 | 102.680 | 107.769 | 100.000 | 100.000 | 100.000 | 104.000 |
| Short-term debt | 34.327 | 48.338 | 132.176 | 131.034 | 36 | 36 | 29.614 | 38.219 | 35.839 | 31.795 | 37.782 | 30.578 |
| Total debt | 234.327 | 191.272 | 181.111 | 179.969 | 142 | 142 | 132.294 | 145.988 | 135.839 | 131.795 | 137.782 | 134.578 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SH Management | Management | 1964 | — | — |
BP Management | Management | 2005 | — | — |
JK Management | Management | 1964 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AB Management | Management | 1964 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
ML Management | Management | 1964 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1964 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Julian Clark Rudland | Chief Executive Officer | 0 companies |
| Steen Hasselriis | Management | 0 companies |
| Brian Peter Lynggaard | Management | 0 companies |
| Jørgen Kirketerp-Møller | Management | 0 companies |
| Klaus Juhl Wulff | Chief Executive Officer | 0 companies |
| Anders Bendtsen | Management | 0 companies |
| Kristian Linder-Steinlein | Chief Executive Officer | 0 companies |
| Max Lauridsen | Management | 0 companies |
| David Rowan Howroyd | Chairman | 0 companies |
| William Edward Rayment | Board of Directors | 0 companies |
| Flemming Birger Madsen | Board of Directors | 0 companies |
| Jose Antonio Ferreira Duarte | Chairman | 0 companies |
| Iain George Lynas | Board of Directors | 0 companies |
| Martinus Adrianus Marinus Scheepers | Board of Directors | 0 companies |
| Phillip Paul Wood | Chairman | 0 companies |
| Alexander Sirrell Young | Chairman | 0 companies |
| Stig Andre Kristiansen | Board of Directors | 0 companies |
| Fabrice Louis Emile Quinquenel | Chairman | 0 companies |
| Tom Granskog | Board of Directors | 0 companies |
| William Morrell Oakley | Board of Directors | 0 companies |
| Jacobus Antonius Alting | Board of Directors | 0 companies |
| Clive Malcolm Thompson | Board of Directors | 0 companies |
| Martin Douglas Ellis | Chairman | 0 companies |
| Hans Lødrup | Board of Directors | 0 companies |
| Christopher Thomas Pearce | Board of Directors | 0 companies |
| Floris Paulus Maria van Eekert | Chairman | 0 companies |
| Andrew Mark Gillespie | Chairman | 0 companies |
| Dennis Gert Willesen | Chairman | 0 companies |
| Alain Denis J Moffroid | Chairman | 0 companies |
| Geoffrey Herbert Whalley | Chairman | 0 companies |
| Emma Louise Mercer | Chairman | 0 companies |