| Revenue | DKK 55,2M | +29% |
| EBITDA | DKK 11,4M | +17% |
| Net profit | DKK 1,3M | -54% |
| Total assets | DKK 152,5M | -5% |
| Equity | DKK 18,3M | -2% |
| Employees | 81 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 35.334 | 34.629 | 43.232 | 42.949 | 55.243 |
| Staff expenses | -28.496 | -28.194 | -31.266 | -32.749 | -43.612 |
| EBITDA | -5.129 | 6.374 | 11.966 | 9.803 | 11.435 |
| Depreciation & amort. | -1.393 | -1.230 | -1.530 | -2.732 | -3.318 |
| EBIT | -6.522 | 5.144 | 10.436 | 7.072 | 8.117 |
| Net financials | -664 | -918 | -1.342 | -3.349 | -6.120 |
| Profit before tax | 4.781 | 4.226 | 9.094 | 3.723 | 1.997 |
| Tax | 1.091 | 934 | 2.007 | 836 | 683 |
| Net profit | 3.690 | 3.292 | 7.087 | 2.887 | 1.314 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 90.771 | 131.451 | 110.360 | 160.095 | 152.504 |
| Equity | 15.480 | 12.772 | 17.359 | 18.596 | 18.311 |
| Long-term debt | 15.243 | 8.233 | 16.458 | 18.506 | 9.716 |
| Short-term debt | 60.048 | 106.529 | 73.080 | 119.042 | 118.887 |
| Total debt | 75.291 | 114.762 | 89.538 | 137.549 | 128.604 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CD Chief Executive Officer | Chief Executive Officer | 2015 |
GK Management | Management | 2021 |
| Former (7) | ||
MS Management | Management | 1955 – 2007 |
PP Deputy | Deputy | 2004 – 2021 |
PM Management | Management | 2018 – 2021 |
OS Deputy | Deputy | 1955 – 2000 |
LB Chief Executive Officer | Chief Executive Officer | 2009 – 2015 |
EO Management | Management | 1955 – 1999 |
BJ Deputy | Deputy | 1955 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (21) | ||
| Board of Directors | 1955 – 1995 | |
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 2012 – 2021 | |
| Board of Directors | 1955 – 2000 | |
| Board of Directors | 1955 – 1995 | |
| Chairman | 2010 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2007 – 2018 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2000 – 2006 | |
| Board of Directors | 1955 – 2007 | |
| Board of Directors | 2007 – 2009 | |
| Chairman | 2004 – 2007 | |
| Board of Directors | 2004 – 2022 | |
| Board of Directors | 1955 – 1991 | |
| Board of Directors | 2006 – 2018 | |
| Board of Directors | 1955 – 2000 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2004 – 2007 | |
| Chairman | 2007 – 2010 | |
| Board of Directors | 2013 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 90–99.99% | 90–99.99% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Skovgård Bloch | Management | 0 companies |
| Peter Petersen Klinke | Deputy | 0 companies |
| Christian Delcomyn Holst | Chief Executive Officer | 0 companies |
| Per Martin Mertz | Management | 0 companies |
| Ole Sønderup | Deputy | 0 companies |
| Lise Bennike | Chief Executive Officer | 0 companies |
| Elinor Ottesen | Management | 0 companies |
| Gert Klitgaard | Management | 0 companies |
| Bjarne Juul Christensen | Deputy | 0 companies |
| Hans Martin Fugl | Board of Directors | 0 companies |
| Ib Knudsen | Board of Directors | 0 companies |
| Niels Bjarup | Board of Directors | 0 companies |
| Mikael Kristian Vest | Board of Directors | 0 companies |
| Carl Johan Janovsky | Board of Directors | 0 companies |
| Hans Kurt Stehning | Board of Directors | 0 companies |
| Stig Elkjær-Pedersen | Chairman | 0 companies |
| Mathias Rokkjær Klitgaard | Board of Directors | 0 companies |
| Dines Sigurd Bagenkop Sommer | Board of Directors | 0 companies |
| Birgitte Nymann Bendtsen | Board of Directors | 0 companies |
| Mogens Worre-Jensen | Chairman | 0 companies |
| Bjarke Ruse Sejersen | Board of Directors | 0 companies |
| Jens Juel Jeppesen | Board of Directors | 0 companies |
| Teddy Kjeld Pedersen | Board of Directors | 0 companies |
| Bjørn Petersen | Board of Directors | 0 companies |
| Steen Kalum Nielsen | Board of Directors | 0 companies |
| Jørgen Damkjær | Chairman | 0 companies |
| Niels Christen Hansen | Board of Directors | 0 companies |
| Søren Bagger | Board of Directors | 0 companies |
| Wilhelm Tage Frido Sevecke | Board of Directors | 0 companies |
| Per Olsen | Board of Directors | 0 companies |
| Kaare Porsager | Board of Directors | 0 companies |
| Jørgen Mertz | Board of Directors | 0 companies |
| Anders Bo Ruder | Board of Directors | 0 companies |
| Gunnar Christian Mikkelsen | Chairman | 0 companies |
| Christine Sjøgren Mertz | Board of Directors | 0 companies |