| Revenue | DKK 139,3M | +19% |
| EBITDA | DKK 6,5M | +302% |
| Net profit | DKK 54,9M | +123% |
| Total assets | DKK 587,6M | +34% |
| Equity | DKK 290,7M | +23% |
| Employees | 111 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 67.447 | 75.709 | 92.230 | 95.825 | 98.326 | 87.509 | 77.310 | 78.318 | 89.856 | 100.869 | 109.576 | 117.206 | 139.258 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -37.875 | -41.754 | -42.941 | -49.321 | -50.706 | -50.174 | -49.626 | -48.436 | -53.457 | -65.405 | -69.799 | -73.592 | -89.219 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.683 | 14.398 | 18.707 | 12.473 | 12.753 | 28.874 | -291 | 7.681 | 5.759 | -5.440 | 15.051 | -3.218 | 6.510 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.301 | -508 | -1.171 | -982 | -902 | -1.359 | -1.848 | -2.418 | -2.126 | -418 | -257 | -288 | -527 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.382 | 13.890 | 17.536 | 11.491 | 11.851 | 27.515 | -2.139 | 5.263 | 3.633 | -5.858 | 14.794 | -3.506 | 5.983 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.441 | -24.151 | -7.440 | 638 | -1.680 | -8.776 | 11.131 | -46.677 | -13.604 | 50.977 | 22.713 | 27.492 | 49.795 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.941 | -10.261 | 10.096 | 12.129 | 10.171 | 18.739 | 8.992 | -41.414 | -9.971 | 45.119 | 37.507 | 23.986 | 55.778 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.851 | 3.490 | 4.390 | 2.384 | 2.419 | 5.807 | -243 | 1.294 | 901 | -1.938 | 2.952 | -663 | 873 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.090 | -13.751 | 5.706 | 9.745 | 7.752 | 12.932 | 9.235 | -42.708 | -10.872 | 47.057 | 34.555 | 24.649 | 54.905 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 273.971 | 298.788 | 275.062 | 301.269 | 305.311 | 336.399 | 298.566 | 269.745 | 278.745 | 389.691 | 449.356 | 439.989 | 587.552 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 208.243 | 194.724 | 201.600 | 209.868 | 215.445 | 227.891 | 236.227 | 195.325 | 184.536 | 233.649 | 267.324 | 235.844 | 290.667 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.751 | 25.883 | 26.017 | 23.115 | 22.145 | 3.354 | 4.795 | 7.110 | 10.035 | 7.446 | 3.697 | 3.969 | 4.205 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.698 | 77.725 | 46.961 | 67.916 | 67.262 | 105.154 | 57.544 | 67.310 | 84.174 | 140.283 | 171.972 | 199.280 | 292.680 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.449 | 103.608 | 72.978 | 91.031 | 89.407 | 108.508 | 62.339 | 74.420 | 94.209 | 147.729 | 175.669 | 203.249 | 296.885 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2022 | — | — |
HH Management | Management | 2005 | — | — |
PR Management | Management | 2014 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PN Management | Management | 1983 | — | — |
MH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1992 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 1983 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSSELSKABET AF 1. OKTOBER 1999 A/S | Company | 66.7% | 66.7% | 2008 |
COMWELL A/S | Company | 15.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Skov Hedelund | Management | 0 companies |
| Henrik Hjorth | Management | 0 companies |
| Peer Rysgaard | Management | 0 companies |
| Peter Skov Schelde | Chief Executive Officer | 0 companies |
| Preben Nesager-Hansen | Management | 0 companies |
| Michael Hansen | Management | 0 companies |
| Bjørn Willy Andersen | Board of Directors | 0 companies |
| Bjarne Hansen | Board of Directors | 0 companies |
| Martin Raabjerg Hansen | Board of Directors | 0 companies |
| Knud Hallas Beer | Deputy Chairman | 0 companies |
| Poul Erik Bjørnshauge | Board of Directors | 0 companies |
| Alexander Lindhardt | Board of Directors | 0 companies |
| Birthe Marianne Christiansen | Deputy Chairman | 0 companies |
| Jørgen Anders Houmann | Chairman | 0 companies |
| Bente Hyldahl Fogh | Board of Directors | 0 companies |
| Peter Andreas Langager | Board of Directors | 0 companies |
| Nicolai Theodor Christiansen | Board of Directors | 0 companies |
| Carina Avlbjerg Christiansen | Board of Directors | 0 companies |
| Palle Nørgaard | Chairman | 0 companies |
| Christian Møller Christensen | Board of Directors | 0 companies |
| Camilla Avlbjerg Christiansen | Board of Directors | 0 companies |
| Søren Birn | Chairman | 0 companies |
| Geir Magnus Jansen | Deputy Chairman | 0 companies |
| Rikke Lolk Fjeldsted | Board of Directors | 0 companies |
| Lise Ryevad | Board of Directors | 0 companies |
| Jens Jørgen Andersen | Board of Directors | 0 companies |
| Tom Lindhardt Wils | Board of Directors | 0 companies |
| Jørn Jensen Holm | Board of Directors | 0 companies |
| Kurt Trend Bakmann | Board of Directors | 0 companies |
| Karsten Blom | Board of Directors | 0 companies |