| Revenue | DKK 116,6M | -9% |
| EBITDA | DKK 21M | -32% |
| Net profit | DKK 1,2M | -90% |
| Total assets | DKK 137,6M | +3% |
| Equity | DKK 35,4M | -28% |
| Employees | 188 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 166.331 | 251.147 | 130.019 | 128.509 | 116.602 |
| Staff expenses | -84.304 | -87.169 | -102.003 | -97.686 | -95.554 |
| EBITDA | 6.592 | 35.730 | 25.741 | 30.823 | 21.048 |
| Depreciation & amort. | -13.714 | -13.571 | -13.180 | -12.444 | -12.546 |
| EBIT | -7.122 | 22.159 | 12.561 | 18.379 | 8.502 |
| Net financials | -2.746 | -2.028 | -1.313 | -3.212 | -6.360 |
| Profit before tax | -9.868 | 20.131 | 11.248 | 15.167 | 2.142 |
| Tax | -0 | -1.254 | 2.502 | 3.320 | 991 |
| Net profit | -9.868 | 21.385 | 8.746 | 11.847 | 1.151 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 102.612 | 123.722 | 128.985 | 133.491 | 137.598 |
| Equity | 12.220 | 33.606 | 42.352 | 49.199 | 35.350 |
| Long-term debt | 37.214 | 35.399 | 26.688 | 30.573 | 29.062 |
| Short-term debt | 53.178 | 54.717 | 59.945 | 53.719 | 73.186 |
| Total debt | 90.392 | 90.116 | 86.633 | 84.292 | 102.248 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SS Deputy | Deputy | 2025 |
KK Chief Executive Officer | Chief Executive Officer | 2015 |
SB Deputy | Deputy | 2025 |
| Former (9) | ||
JN Deputy | Deputy | 2014 – 2017 |
JK Deputy | Deputy | 2017 – 2021 |
NP Management | Management | 2013 – 2016 |
JI Deputy | Deputy | 1984 – 2000 |
JY Deputy | Deputy | 2021 – 2025 |
MK Chief Executive Officer | Chief Executive Officer | 2013 – 2014 |
OV | Deputy | 1984 – 2000 |
HR Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
BG | Deputy | 1984 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Former (26) | ||
| Board of Directors | 1984 – 1995 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2000 – 2008 | |
| Chairman | 2009 – 2014 | |
| Board of Directors | 1984 – 2009 | |
| Board of Directors | 1984 – 1993 | |
| Board of Directors | 1984 – 1991 | |
| Board of Directors | 1984 – 2001 | |
| Board of Directors | 2015 – 2022 | |
| Chairman | 1984 – 1998 | |
| Board of Directors | 2001 – 2014 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 1984 – 2003 | |
| Board of Directors | 1984 – 1989 | |
| Board of Directors | 1984 – 2000 | |
| Board of Directors | 2012 – 2012 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2001 – 2014 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2014 – 2021 | |
| Chairman | 2014 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Individual | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Nielsen Dybdal | Deputy | 0 companies |
| Sven Schoess | Deputy | 0 companies |
| Jonas Kristensen | Deputy | 0 companies |
| Klaus Kalstrup | Chief Executive Officer | 0 companies |
| Niels Preben Bukh Thøgersen | Management | 0 companies |
| John Ivan Kristensen | Deputy | 0 companies |
| John Yde Hove | Deputy | 0 companies |
| Mogens Krogsgaard Nielsen | Chief Executive Officer | 0 companies |
| Sine Bonde Bojesen | Deputy | 0 companies |
| Ove Vestergaard Kristensen | Deputy | 0 companies |
| Henrik Reichstein Rasmussen | Chief Executive Officer | 0 companies |
| Bjarne Gudman Møller Jensen | Deputy | 0 companies |
| Leif Roland Jensen Toft | Board of Directors | 0 companies |
| Ole Bojer | Board of Directors | 0 companies |
| Christian Bruno Cordsen Nielsen | Board of Directors | 0 companies |
| Jens Nikolajsen | Board of Directors | 0 companies |
| Jens Torben Fristrup | Chairman | 0 companies |
| Knud Orla Rasmussen | Board of Directors | 0 companies |
| Henning Yde Pedersen | Board of Directors | 0 companies |
| Johan Frederik Thomsen | Board of Directors | 0 companies |
| Grethe Krogsgaard Andersen | Board of Directors | 0 companies |
| Henrik Heide Ottosen | Board of Directors | 0 companies |
| Ernst Peter Pilgaard Nielsen | Chairman | 0 companies |
| Erik Krogsgaard Nielsen | Board of Directors | 0 companies |
| Karl Olof Stefan Stockhaus | Chairman | 0 companies |
| Ronnie Møller-Thorsøe | Board of Directors | 0 companies |
| Ernö Craciun | Board of Directors | 0 companies |
| Jan Tolbøll | Board of Directors | 0 companies |
| Hans Göran Mathiasson | Board of Directors | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Gunnar Nielsen | Board of Directors | 0 companies |
| Gerda Elisabeth Krogsgaard Nielsen | Board of Directors | 0 companies |
| Robert Vang Thomsen | Board of Directors | 0 companies |
| Jan Ehlers | Board of Directors | 0 companies |
| Palle Steen Larsen | Board of Directors | 0 companies |
| Tonny Kjær | Board of Directors | 0 companies |
| Kim Palmgren Jensby | Board of Directors | 0 companies |
| Erik Feldskov Møller | Board of Directors | 0 companies |
| Jens Peter Ross Jensen | Board of Directors | 0 companies |
| Karsten Thomsen | Board of Directors | 0 companies |
| Carsten Kjær Jensen | Board of Directors | 0 companies |
| Claus Gyrup Mølvadgaard | Board of Directors | 0 companies |
| Hans Lohmann | Chairman | 0 companies |