| Revenue | DKK 13,9M | -2% |
| EBITDA | DKK 2,8M | -12% |
| Net profit | DKK 1,7M | -16% |
| Total assets | DKK 12,3M | -16% |
| Equity | DKK 7M | +14% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.928 | 12.878 | 14.984 | 14.161 | 13.870 |
| Staff expenses | -10.570 | -11.070 | -12.150 | -10.975 | -11.056 |
| EBITDA | 1.357 | 1.809 | 2.834 | 3.185 | 2.814 |
| Depreciation & amort. | -165 | -199 | -276 | -220 | -300 |
| EBIT | 1.192 | 1.610 | 2.558 | 2.965 | 2.514 |
| Net financials | -133 | -103 | -339 | -325 | -266 |
| Profit before tax | 1.059 | 1.506 | 2.218 | 2.641 | 2.248 |
| Tax | 255 | 332 | 496 | 578 | 507 |
| Net profit | 805 | 1.174 | 1.722 | 2.062 | 1.741 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.795 | 12.144 | 14.182 | 14.665 | 12.296 |
| Equity | 3.120 | 3.794 | 4.716 | 6.178 | 7.020 |
| Long-term debt | 3.541 | 2.644 | 667 | 641 | 623 |
| Short-term debt | 5.111 | 5.617 | 8.669 | 7.645 | 4.463 |
| Total debt | 8.652 | 8.261 | 9.336 | 8.286 | 5.086 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK Management | Management | 2021 |
| Former (6) | ||
JP Management | Management | 1994 – 1996 |
VL Management | Management | 1982 – 1994 |
PH Management | Management | 1982 – 1993 |
PE Management | Management | 1982 – 1990 |
NF Management | Management | 1997 – 2021 |
PR Management | Management | 1982 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Former (15) | ||
| Board of Directors | 1982 – 1988 | |
| Board of Directors | 2000 – 2021 | |
| Board of Directors | 1982 – 1996 | |
| Board of Directors | 1982 – 1988 | |
| Chairman | 2021 – 2022 | |
| Chairman | 1982 – 2021 | |
| Board of Directors | 1982 – 1993 | |
| Board of Directors | 1982 – 1990 | |
| Board of Directors | 1982 – 1988 | |
| Board of Directors | 1997 – 2021 | |
| Board of Directors | 1982 – 1993 | |
| Board of Directors | 1982 – 1996 | |
| Board of Directors | 1982 – 1990 | |
| Board of Directors | 1982 – 2000 | |
| Board of Directors | 1982 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2007 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Peter Brunbjerg | Management | 0 companies |
| Allan Koed Pedersen | Management | 0 companies |
| Verner Laursen | Management | 0 companies |
| Poul Holmgård | Management | 0 companies |
| Poul Erik Blichfeldt Nielsen | Management | 0 companies |
| Niels Fogh | Management | 0 companies |
| Poul Rasmussen | Management | 0 companies |
| Torben Helge Huss | Board of Directors | 0 companies |
| Ole Steffensen | Board of Directors | 0 companies |
| Jørgen Rossen Nielsen | Board of Directors | 0 companies |
| Leif Helmuth Mortensen | Board of Directors | 0 companies |
| Keld Sund Nielsen | Board of Directors | 0 companies |
| Leif Dambo Jensen | Chairman | 0 companies |
| Henrik Higham Schlüter | Chairman | 0 companies |
| Carsten Bøgelund Thelin | Board of Directors | 0 companies |
| Lars Blichfeldt Harder | Board of Directors | 0 companies |
| Peder Nygaard | Chairman | 0 companies |
| Carsten Fode | Board of Directors | 0 companies |
| Olav Würtz Hansen | Board of Directors | 0 companies |
| Stig Aage Farsø Nielsen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Freddy Christian Jarne Frederiksen | Board of Directors | 0 companies |
| Lillian Laursen | Board of Directors | 0 companies |
| Jens Bjerggaard Schousen | Board of Directors | 0 companies |