| Revenue | DKK 263,3M | -20% |
| EBITDA | DKK 43,1M | -59% |
| Net profit | DKK 24,6M | -70% |
| Total assets | DKK 699,4M | -2% |
| Equity | DKK 374,1M | +7% |
| Employees | 132 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 305.848 | 379.401 | 403.097 | 389.710 | 292.224 | 539.196 | 332.781 | 318.526 | 254.239 | 321.146 | 330.050 | 263.340 |
| Staff expenses | -212.732 | -245.803 | -264.003 | -254.027 | -208.808 | -219.792 | -229.339 | -240.138 | -196.156 | -237.056 | -192.414 | -179.859 |
| EBITDA | 10.425 | 21.684 | 16.654 | 23.401 | 8.284 | 247.985 | 23.309 | 35.618 | 22.008 | 49.272 | 104.590 | 43.086 |
| Depreciation & amort. | -24.829 | -22.958 | -6.094 | -6.020 | -5.971 | -9.503 | -16.672 | -17.325 | -9.360 | -14.156 | -18.594 | -15.902 |
| EBIT | -14.404 | -1.274 | 10.560 | 17.381 | 2.313 | 238.482 | 6.637 | 18.293 | 12.648 | 35.116 | 85.996 | 27.184 |
| Net financials | -5.231 | 15.444 | -10.845 | -13.178 | 4.770 | 19.770 | 803 | -9.023 | 17.647 | 7.728 | 20.085 | 4.268 |
| Profit before tax | -19.127 | 14.170 | -285 | 4.203 | 7.083 | 258.252 | 7.440 | 9.270 | 30.295 | 42.844 | 106.081 | 31.452 |
| Tax | 254 | 8.070 | 970 | 2.101 | 2.663 | 77.872 | 6.643 | 1.990 | 6.893 | 4.508 | 24.219 | 6.898 |
| Net profit | -19.381 | 6.100 | -1.255 | 2.102 | 4.420 | 180.380 | 797 | 7.280 | 23.402 | 38.336 | 81.862 | 24.554 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 338.894 | 449.867 | 423.885 | 449.056 | 250.728 | 596.166 | 706.981 | 638.056 | 549.807 | 626.184 | 715.632 | 699.435 |
| Equity | 33.883 | 49.769 | 48.514 | 13.102 | 17.522 | 197.916 | 198.713 | 205.993 | 229.395 | 267.731 | 349.593 | 374.147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 14.932 | 11.119 | 5.877 | 559 | 12.189 | 8.027 |
| Short-term debt | 305.011 | 400.098 | 375.371 | 435.954 | 233.206 | 398.250 | 493.336 | 420.944 | 314.535 | 357.894 | 353.850 | 315.211 |
| Total debt | 305.011 | 400.098 | 375.371 | 435.954 | 233.206 | 398.250 | 508.268 | 432.063 | 320.412 | 358.453 | 366.039 | 325.288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AP Management | Management | 1982 | — | — |
TR Management | Management | 1995 | — | — |
| Audit | 1982 | — | — | |
BG Management | Management | 1992 | — | — |
IS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JB Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1982 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1982 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1982 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Johansen | Chief Executive Officer | 0 companies |
| Arie Pieter Nederlof | Management | 0 companies |
| Torben Rasmussen | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Benny Guld | Management | 0 companies |
| Ingrid Saugen Mjøen | Chief Executive Officer | 0 companies |
| Marc Jardorf | Chief Executive Officer | 0 companies |
| Torben Markussen | Chief Executive Officer | 0 companies |
| Jørgen Balle | Management | 0 companies |
| Susan Mary Cooney | Board of Directors | 0 companies |
| Thomas Gregers Honore | Chairman | 0 companies |
| Geoffrey William Squire | Chairman | 0 companies |
| Hannah Knust | Board of Directors | 0 companies |
| Bo Nils Gustav Ryden | Chairman | 0 companies |
| Vitor Manuel Mateus Antunes | Chairman | 0 companies |
| Lewis Richard Lamey | Board of Directors | 0 companies |
| Lisbeth Lund-Hansen | Board of Directors | 0 companies |
| Vagn Thorup | Chairman | 0 companies |
| Henrik Christian Slipsager | Board of Directors | 0 companies |
| Simon Thomas Allison | Board of Directors | 0 companies |
| Dorte Vaabengaard | Board of Directors | 0 companies |
| Louis Theodoor Van den Boog | Chairman | 0 companies |
| Stig Jørgensen | Chairman | 0 companies |
| Kjell Gunnar Duveblad | Chairman | 0 companies |
| Anders Kristian Bak | Board of Directors | 0 companies |
| Ralf Egede Andersen | Board of Directors | 0 companies |
| Anders Johan Bovaller | Board of Directors | 0 companies |
| Anette Landberg | Board of Directors | 0 companies |
| John Patrick Cleary | Board of Directors | 0 companies |
| John Richard Luongo | Chairman | 0 companies |
| Peter Perregaard | Chairman | 0 companies |
| Richard Mason Hoag Jr | Board of Directors | 0 companies |
| Bo Dencker | Board of Directors | 0 companies |
| Mark Edward Deacon | Board of Directors | 0 companies |