| Revenue | DKK 672,5M | -15% |
| EBITDA | DKK 8,5M | -59% |
| Net profit | DKK -9,8M | -4449% |
| Total assets | DKK 322,1M | -32% |
| Equity | DKK 95,4M | -8% |
| Employees | 86 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 568.264 | 590.268 | 733.788 | 794.986 | 672.538 |
| Staff expenses | -63.633 | -60.780 | -57.045 | -57.234 | -62.127 |
| EBITDA | 16.240 | 12.170 | -17.550 | 20.837 | 8.475 |
| Depreciation & amort. | -28.079 | -26.732 | -90.802 | -9.052 | -10.408 |
| EBIT | -11.839 | -14.562 | -108.352 | 11.785 | -1.933 |
| Net financials | -7.117 | -7.333 | -7.463 | -12.080 | -9.580 |
| Profit before tax | -18.956 | -21.895 | -115.815 | -295 | -11.513 |
| Tax | -4.137 | -4.814 | -25.513 | -80 | -1.733 |
| Net profit | -14.819 | -17.081 | -90.302 | -215 | -9.780 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 497.593 | 500.355 | 435.640 | 475.125 | 322.108 |
| Equity | 129.785 | 115.215 | 102.120 | 103.387 | 95.410 |
| Long-term debt | 300.000 | 300.000 | 250.000 | 250.000 | 0 |
| Short-term debt | 67.808 | 85.140 | 82.556 | 121.166 | 226.698 |
| Total debt | 367.808 | 385.140 | 332.556 | 371.166 | 226.698 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (20) | ||
AJ Deputy | Deputy | 1957 – 1991 |
EW Management | Management | 1957 – 2007 |
KD | Deputy | 2003 – 2008 |
KE Deputy | Deputy | 2012 – 2016 |
PF Deputy | Deputy | 1957 – 1995 |
MF Deputy | Deputy | 1957 – 1995 |
JE Chief Executive Officer | Chief Executive Officer | 1957 – 1998 |
ER Deputy | Deputy | 2008 – 2012 |
US Deputy | Deputy | 2003 – 2008 |
NK Deputy | Deputy | 1957 – 1999 |
| Audit | 1957 – 1988 | |
HB Deputy | Deputy | 1957 – 1991 |
JB | Audit | 1957 – 1988 |
JT Chief Executive Officer | Chief Executive Officer | 2012 – 2014 |
SK Chief Executive Officer | Chief Executive Officer | 2014 – 2017 |
JJ Chief Executive Officer | Chief Executive Officer | 2011 – 2012 |
FS Deputy | Deputy | 2008 – 2012 |
SA Management | Management | 1957 – 1991 |
IA Deputy | Deputy | 1957 – 1991 |
IC | Deputy | 1957 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2016 | |
| Chairman | 2023 | |
| Former (51) | ||
| Board of Directors | 2003 – 2005 | |
| Chairman | 1957 – 1992 | |
| Board of Directors | 1957 – 1990 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2002 – 2002 | |
| Chairman | 2005 – 2008 | |
| Chairman | 2011 – 2011 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 1957 – 1992 | |
| Board of Directors | 1957 – 1991 | |
| Board of Directors | 1957 – 1999 | |
| Board of Directors | 2017 – 2017 | |
| Chairman | 1957 – 2005 | |
| Board of Directors | 1957 – 1992 | |
| Board of Directors | 2003 – 2008 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 1957 – 1991 | |
| Board of Directors | 1957 – 1992 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 1957 – 1990 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 1999 – 2008 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 1957 – 1988 | |
| Board of Directors | 1957 – 1991 | |
| Board of Directors | 1957 – 1991 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2003 – 2012 | |
| Board of Directors | 1957 – 1995 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 1957 – 1991 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 1957 – 1990 | |
| Board of Directors | 1957 – 1991 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 1957 – 2003 | |
| Board of Directors | 2017 – 2017 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 1998 – 2001 | |
| Chairman | 2014 – 2015 | |
| Board of Directors | 1957 – 2016 | |
| Board of Directors | 1957 – 1991 | |
| Board of Directors | 1957 – 1991 | |
| Chairman | 2017 – 2020 | |
| Board of Directors | 1957 – 1995 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Aage Jakobsen | Deputy | 0 companies |
| Erik Würtz Knudsen | Management | 0 companies |
| Kenneth Dyhr Pedersen Mortensen | Deputy | 0 companies |
| Kim Erik Hald Johannesen | Deputy | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Poul Fruergaard Sørensen | Deputy | 0 companies |
| Michael Frølich | Deputy | 0 companies |
| Jarl Erik Jorgen Sallenhag | Chief Executive Officer | 0 companies |
| Erland Rasmussen | Deputy | 0 companies |
| Ulrik Skov Jepsen | Deputy | 0 companies |
| Niels Kristian Dehn | Deputy | 0 companies |
| Revisionsfirmaet Adrian Johnsen & Ejner Søndberg | Audit | 0 companies |
| Holger Bak Rasmussen | Deputy | 0 companies |
| Jens-Otto Bork Pedersen | Audit | 0 companies |
| Jim Trudslev | Chief Executive Officer | 0 companies |
| Sten Krister Zackari | Chief Executive Officer | 0 companies |
| Jens Juul Olesen | Chief Executive Officer | 0 companies |
| Flemming Stougaard | Deputy | 0 companies |
| Sven Arendt Thomsen | Management | 0 companies |
| Ib Alex Jensen | Deputy | 0 companies |
| Ib Christian Ahle Kristensen | Deputy | 0 companies |
| Bent Ladefoged | Board of Directors | 0 companies |
| Per Sven Gottfrid Sorte | Chairman | 0 companies |
| Aage Otto Petersen | Board of Directors | 0 companies |
| Lennart Magnus Kagevik | Chairman | 0 companies |
| Axel Herman Rydin | Board of Directors | 0 companies |
| Karl Einar Reinhold Svensson | Chairman | 0 companies |
| Carl Magnus Johansson | Chairman | 0 companies |
| Per Boie Sørensen | Board of Directors | 0 companies |
| Anders Cold | Board of Directors | 0 companies |
| Jørn Fyhn Lykke Sørensen | Board of Directors | 0 companies |
| Edith Knudsen | Board of Directors | 0 companies |
| Ole Eilersen | Board of Directors | 0 companies |
| Guillaume Henryk Wacker | Board of Directors | 0 companies |
| Bruno Damsgaard Stenkjær | Board of Directors | 0 companies |
| Gert Arne Helge Rantzow | Chairman | 0 companies |
| Jan Lykkegaard | Board of Directors | 0 companies |
| Håkan Ahlqvist | Board of Directors | 0 companies |
| Thomas Mikael Isaksson | Chairman | 0 companies |
| Morten Hansen | Board of Directors | 0 companies |
| Nils Håkan Ahlqvist | Board of Directors | 0 companies |
| Henning Østergaard | Board of Directors | 0 companies |
| Bent Mogens Hansen | Board of Directors | 0 companies |
| Carl-Peter Gustaf Thorwid | Chairman | 0 companies |
| Hans-Henrik Nehammer | Board of Directors | 0 companies |
| Michael Nørskov | Board of Directors | 0 companies |
| Søren Hansen | Board of Directors | 0 companies |
| Clara Birgit Jeppesen | Board of Directors | 0 companies |
| Johnny Sujan Surhid Ghosal | Board of Directors | 0 companies |
| Berit Bjerregaard Munk | Board of Directors | 0 companies |
| Niels Thorsen | Board of Directors | 0 companies |
| Aksel Gybel Jensen | Board of Directors | 0 companies |
| Svend Helmer | Board of Directors | 0 companies |
| Carsten Lyngsø Thomsen | Chairman | 0 companies |
| Björn Einar åkan Lundstedt | Board of Directors | 0 companies |
| Lars Breckling | Board of Directors | 0 companies |
| Ejner Rasmus Nielsen | Board of Directors | 0 companies |
| Karolina Ida Valdemarsson | Board of Directors | 0 companies |
| Christen Winther Obel | Board of Directors | 0 companies |
| Claes Per-Olov Crona | Board of Directors | 0 companies |
| Povl Heegaard | Board of Directors | 0 companies |
| Tage Kjær Lauridsen | Board of Directors | 0 companies |
| Torsten Konggaard Reuter | Board of Directors | 0 companies |
| Johan Fredrik Malmfors | Chairman | 0 companies |
| Oskar Frits Josef Boysen | Board of Directors | 0 companies |
| Guillaume Henryk Wacker | Board of Directors | 0 companies |
| Dick Rytterdahl | Chairman | 0 companies |
| Troels Kristensen | Board of Directors | 0 companies |
| Bent Erik Pultz Larsen | Board of Directors | 0 companies |
| Michael Sigsfors | Chairman | 0 companies |
| Kurt Villadsen | Board of Directors | 0 companies |
| Mogens Granborg | Board of Directors | 0 companies |
| Frederik Christian Obel | Board of Directors | 0 companies |
| Klaus Øer Mouritsen | Chairman | 0 companies |
| Tommy Vilhelm Nielsen | Board of Directors | 0 companies |
| Claus Udby Juhl Kaargaard Nielsen | Board of Directors | 0 companies |