| Revenue | DKK 685,7M | +5% |
| EBITDA | DKK 46,5M | -13% |
| Net profit | DKK 39M | -45% |
| Total assets | DKK 557,6M | +0% |
| Equity | DKK 393,6M | +11% |
| Employees | 310 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 503.455 | 474.994 | 478.118 | 459.185 | 467.052 | 525.437 | 577.121 | 595.188 | 587.065 | 536.395 | 603.982 | 654.733 | 685.735 |
| Staff expenses | -307.234 | -293.613 | -327.632 | -299.002 | -325.190 | -346.482 | -352.022 | -0 | -372.808 | -355.382 | -382.857 | -0 | -0 |
| EBITDA | 53.288 | 44.802 | 53.288 | 40.001 | 47.328 | 57.191 | 55.484 | 49.095 | 49.930 | 49.380 | 43.018 | 53.226 | 46.472 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 53.288 | 44.802 | 53.288 | 40.001 | 47.328 | 57.191 | 55.484 | 49.095 | 49.930 | 49.380 | 43.018 | 53.226 | 46.472 |
| Net financials | 29.270 | 10.419 | 14.347 | 4.625 | -287 | -142 | -321 | -1.610 | -381 | -3.927.926 | 35.406 | 38.114 | 6.034 |
| Profit before tax | 82.558 | 55.322 | 60.860 | 44.626 | 47.041 | 57.049 | 55.163 | 47.485 | 49.300 | -3.878.546 | 78.394 | 91.340 | 52.506 |
| Tax | 12.781 | 9.996 | 13.017 | 8.720 | 12.810 | 12.667 | 12.137 | 10.629 | 10.566 | 3.219.378 | 16.803 | 20.332 | 13.518 |
| Net profit | 69.777 | 45.326 | 47.843 | 35.906 | 34.231 | 44.382 | 43.026 | 36.856 | 38.734 | -7.097.924 | 61.591 | 71.008 | 38.988 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.828.155 | 8.610.301 | 8.656.917 | 9.200.189 | 9.143.526 | 9.221.490 | 9.241.824 | 9.292.418 | 9.348.734 | 2.222.675 | 2.303.851 | 558.349 | 557.627 |
| Equity | 4.716.964 | 8.508.350 | 8.556.193 | 9.002.699 | 9.036.930 | 9.081.312 | 9.124.338 | 9.161.194 | 9.199.928 | 2.102.004 | 2.163.595 | 354.603 | 393.591 |
| Long-term debt | 0 | 0 | 37 | 376 | 6.396 | 13.911 | 997 | 0 | 39.510 | 5.386 | 21.693 | 23.980 | 17.830 |
| Short-term debt | 111.191 | 101.951 | 100.724 | 197.490 | 102.627 | 135.925 | 112.928 | 126.639 | 109.296 | 115.285 | 118.563 | 179.766 | 146.206 |
| Total debt | 111.191 | 101.951 | 100.724 | 197.490 | 102.627 | 135.925 | 112.928 | 126.639 | 148.806 | 120.671 | 140.256 | 203.746 | 164.036 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2000 | — | — |
RA Deputy | Deputy | 2001 | — | — |
SJ Deputy | Deputy | 2001 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
LL Management | Management | 2000 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
MJ Management | Management | 2024 | — | — |
| Audit | 1984 | — | — | |
NB Management | Management | 2000 | — | — |
JB Management | Management | 1984 | — | — |
BB Deputy | Deputy | 2001 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1984 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1984 | — | — | |
| Deputy Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Damgaard Nielsen | Management | 0 companies |
| Rigmor Agnete Kjær | Deputy | 0 companies |
| Stuart John Glasson | Deputy | 0 companies |
| Charlotte Mark Christensen | Chief Executive Officer | 0 companies |
| Lars Larsen | Management | 0 companies |
| Klaus Holse | Chief Executive Officer | 0 companies |
| Michael Joseph Morton | Management | 0 companies |
| Reg. revisor H.D Preben Jeppesen | Audit | 0 companies |
| Niels Bo Theilgaard Madsen | Management | 0 companies |
| Jesper Balser | Management | 0 companies |
| Bente Bryde | Deputy | 0 companies |
| Hans Rene Stockner | Chief Executive Officer | 0 companies |
| Kevin John Fay | Deputy Chairman | 0 companies |
| Lars Damsgaard Andersen | Board of Directors | 0 companies |
| Julia Conway Stark | Board of Directors | 0 companies |
| Frank Fugl | Board of Directors | 0 companies |
| Bill Goodhew | Board of Directors | 0 companies |
| Rene Svendsen-Tune | Board of Directors | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Brent Callinicos | Board of Directors | 0 companies |
| Mads Nygaard | Board of Directors | 0 companies |
| Jean-Yves Art | Board of Directors | 0 companies |
| Eric Søe Rylberg | Board of Directors | 0 companies |
| Waldemar Schmidt | Chairman | 0 companies |
| Benjamin Owen Orndorff | Chairman | 0 companies |
| Erik Damgaard Nielsen | Board of Directors | 0 companies |
| Chresten Gorm Eriksen | Board of Directors | 0 companies |
| Keith Dolliver | Deputy Chairman | 0 companies |
| John Alfred Seethoff | Chairman | 0 companies |
| Torben Moselund Wind | Board of Directors | 0 companies |
| Leigh Anne Kiviat | Deputy Chairman | 0 companies |
| Horacio Gutierrez | Board of Directors | 0 companies |
| Peter Frithjof Bang | Chairman | 0 companies |
| Hans Kristian Werdelin | Deputy Chairman | 0 companies |