| Revenue | DKK 108,6M | +14% |
| EBITDA | DKK 22,8M | +23% |
| Net profit | DKK 7,2M | +39% |
| Total assets | DKK 111,2M | +15% |
| Equity | DKK 35,3M | +26% |
| Employees | 113 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 90.266 | 78.518 | 89.598 | 95.713 | 108.636 |
| Staff expenses | -75.312 | -64.171 | -69.596 | -76.839 | -85.545 |
| EBITDA | 17.206 | 14.199 | 20.002 | 18.514 | 22.828 |
| Depreciation & amort. | -11.705 | -9.090 | -9.569 | -10.233 | -11.510 |
| EBIT | 5.501 | 5.109 | 10.433 | 8.281 | 11.318 |
| Net financials | 325 | 1.155 | -708 | -1.602 | -2.029 |
| Profit before tax | 3.341 | 6.264 | 9.724 | 6.680 | 9.289 |
| Tax | 782 | 1.379 | 2.121 | 1.469 | 2.058 |
| Net profit | 2.559 | 4.885 | 7.603 | 5.211 | 7.231 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 99.821 | 103.664 | 106.715 | 97.096 | 111.244 |
| Equity | 29.164 | 31.549 | 34.402 | 28.113 | 35.344 |
| Long-term debt | 21.356 | 31.827 | 27.546 | 22.804 | 27.506 |
| Short-term debt | 37.048 | 26.709 | 29.490 | 31.287 | 31.863 |
| Total debt | 58.404 | 58.535 | 57.035 | 54.091 | 59.369 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Management | Management | 2016 |
| Former (5) | ||
KC Management | Management | 1984 – 1989 |
NO Audit | Audit | 1984 – 1992 |
| Audit | 1992 – 1996 | |
HP Management | Management | 1984 – 2016 |
| Audit | 1984 – 1989 | |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2021 | |
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 1984 – 2016 | |
| Board of Directors | 1984 – 2016 | |
| Chairman | 2010 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Lønstrup | Management | 0 companies |
| Kjeld Christen Nielsen | Management | 0 companies |
| Niels-Anker Ottesen | Audit | 0 companies |
| STATSAUTORISERET REVISIONSAKTIESELSKAB EN & NHC | Audit | 0 companies |
| Hans Peder Nissen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Michael Nielsen | Board of Directors | 0 companies |
| Claus Nissen | Board of Directors | 0 companies |
| Rene Vinther Petersen | Board of Directors | 0 companies |
| Anders Dalbøl Mogensen | Chairman | 0 companies |
| Bodil Marion Nissen | Board of Directors | 0 companies |
| Jesper Nissen | Board of Directors | 0 companies |
| Kenneth Nielsen | Board of Directors | 0 companies |
| Jens Martin Clemensen | Board of Directors | 0 companies |
| Bente Nielsen | Board of Directors | 0 companies |
| Keld Jørgensen | Chairman | 0 companies |