| Revenue | DKK 56M | +5% |
| EBITDA | DKK 17M | +5% |
| Net profit | DKK 4,3M | -10% |
| Total assets | DKK 108,1M | +4% |
| Equity | DKK 29,5M | +23% |
| Employees | 66 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.602 | 44.659 | 49.337 | 53.336 | 55.978 |
| Staff expenses | -15.696 | -30.029 | -34.805 | -37.164 | -38.989 |
| EBITDA | 8.905 | 14.629 | 14.532 | 16.171 | 16.990 |
| Depreciation & amort. | -7.278 | -10.900 | -11.256 | -9.502 | -11.370 |
| EBIT | 1.628 | 3.730 | 3.276 | 6.669 | 5.620 |
| Net financials | 234 | -13 | -189 | -719 | -266 |
| Profit before tax | 1.862 | 3.716 | 3.087 | 5.950 | 5.353 |
| Tax | 375 | 799 | 617 | 1.200 | 1.057 |
| Net profit | 1.487 | 2.917 | 2.470 | 4.750 | 4.297 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 80.630 | 79.590 | 85.697 | 103.806 | 108.140 |
| Equity | 19.405 | 22.322 | 21.794 | 24.045 | 29.474 |
| Long-term debt | 28.961 | 28.177 | 34.775 | 37.467 | 31.002 |
| Short-term debt | 31.533 | 28.428 | 28.027 | 39.993 | 44.689 |
| Total debt | 60.495 | 56.605 | 62.802 | 77.460 | 75.691 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BA Management | Management | 2024 |
LL Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (5) | ||
JK Management | Management | 2023 – 2024 |
| Audit | 2004 – 2007 | |
HV Management | Management | 1983 – 1991 |
RL Management | Management | 1983 – 2002 |
MB Management | Management | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2002 | |
| Former (7) | ||
| Board of Directors | 2009 – 2010 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 2007 – 2009 | |
| Chairman | 2016 – 2019 | |
| Chairman | 2002 – 2007 | |
| Chairman | 2008 – 2016 | |
| Board of Directors | 2004 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kjeldbjerg Frederiksen | Management | 0 companies |
| Revisionsfirmaet Bent Frederiksens Eftf | Audit | 0 companies |
| Hans Vilhelm Jensen | Management | 0 companies |
| Ruth Leighton Jensen | Management | 0 companies |
| Martin Boe Pedersen | Management | 0 companies |
| Birger Aksel Nielsen | Management | 0 companies |
| Lars Leighton Jensen | Chief Executive Officer | 0 companies |
| Peter Westphael | Board of Directors | 0 companies |
| Tom Vestergaard Frandsen | Chairman | 0 companies |
| Per Asbjørn Sønderup | Chairman | 0 companies |
| Jesper Aggerholm | Board of Directors | 0 companies |
| Niels Brixen Wahlström | Board of Directors | 0 companies |
| Siegfred Preben Andersen | Board of Directors | 0 companies |
| Niels Mølgaard Christiansen | Chairman | 0 companies |
| Hans Sønderby Christensen | Chairman | 0 companies |
| Per Nørret | Chairman | 0 companies |
| Bernard Willem de Waal Malefijt | Board of Directors | 0 companies |