| Revenue | DKK 434,3M | -6% |
| EBITDA | DKK 71,6M | -7% |
| Net profit | DKK 50,4M | -10% |
| Total assets | DKK 257,9M | +4% |
| Equity | DKK 132,5M | +8% |
| Employees | 231 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 228.643 | 238.557 | 262.360 | 312.161 | 331.165 | 329.367 | 300.250 | 380.341 | 396.595 | 461.376 | 434.257 |
| Staff expenses | -41.524 | -42.366 | -45.627 | -53.991 | -57.349 | -58.472 | -61.598 | -86.528 | -92.556 | -90.536 | -137.181 |
| EBITDA | 48.826 | 1.273 | 58.533 | 56.412 | 58.786 | 62.086 | 55.069 | 73.263 | 60.841 | 76.599 | 71.609 |
| Depreciation & amort. | -1.230 | -1.230 | -1.797 | -2.542 | -2.700 | -2.679 | -5.537 | -8.278 | -7.996 | -9.805 | -10.717 |
| EBIT | 47.596 | 43 | 56.736 | 53.870 | 56.086 | 59.407 | 49.532 | 64.985 | 52.845 | 66.794 | 60.892 |
| Net financials | 9.172 | 6.402 | 5.316 | 3.764 | 414 | 4.071 | 11.072 | 4.726 | 6.038 | 5.173 | 4.039 |
| Profit before tax | 56.768 | 60.220 | 62.052 | 57.634 | 56.500 | 63.478 | 60.604 | 69.711 | 58.883 | 71.967 | 64.931 |
| Tax | 11.598 | 12.590 | 7.735 | 11.830 | 12.377 | 13.181 | 11.647 | 15.296 | 12.977 | 15.663 | 14.513 |
| Net profit | 45.170 | 47.630 | 54.317 | 45.804 | 44.123 | 50.297 | 48.957 | 54.415 | 45.906 | 56.304 | 50.418 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 133.824 | 131.945 | 138.424 | 131.723 | 150.349 | 143.985 | 175.943 | 229.897 | 226.384 | 248.274 | 257.946 |
| Equity | 81.712 | 81.497 | 88.102 | 77.871 | 76.584 | 82.092 | 67.448 | 111.716 | 102.500 | 122.991 | 132.532 |
| Long-term debt | 440 | 312 | 0 | 0 | -421 | 2.703 | 44.435 | 40.096 | 35.958 | 31.817 | 27.598 |
| Short-term debt | 47.841 | 47.160 | 46.519 | 49.492 | 71.248 | 55.386 | 61.418 | 75.526 | 85.085 | 89.780 | 93.204 |
| Total debt | 47.841 | 47.160 | 46.519 | 49.492 | 71.248 | 58.089 | 105.853 | 115.622 | 121.043 | 121.597 | 120.802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 1984 | — | — |
HN Deputy | Deputy | 1999 | — | — |
JE Deputy | Deputy | 1999 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
CM Management | Management | 2003 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
GE Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 | |
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kirkegaard | Management | 0 companies |
| Henrik Nørgaard Kjeldsen | Deputy | 0 companies |
| Jan Esmann Hyldgaard | Deputy | 0 companies |
| Henrik Forslund | Chief Executive Officer | 0 companies |
| Cay Mikael Mats Månsson | Management | 0 companies |
| Stig Oscar Rantsén | Chief Executive Officer | 0 companies |
| Peter Spøer | Chief Executive Officer | 0 companies |
| Günter Ernst Karl Kumini | Management | 0 companies |
| Søren Blaabjerg | Board of Directors | 0 companies |
| Jens Winther | Board of Directors | 0 companies |
| Lars Klein | Board of Directors | 0 companies |
| Hans Ole Hansen | Board of Directors | 0 companies |
| Karen-Elisabeth Seest Friis | Chairman | 0 companies |
| Bo Vinskov | Board of Directors | 0 companies |
| Jens Ove Hørup | Chairman | 0 companies |
| Jens Erik Karlskov Jensen | Board of Directors | 0 companies |
| Einar Franklin Møller | Board of Directors | 0 companies |
| Uwe Hansen | Board of Directors | 0 companies |
| Gerhard Speigner | Board of Directors | 0 companies |
| Erik Sode Mortensen | Board of Directors | 0 companies |
| Steen Dam Jensen | Board of Directors | 0 companies |
| Peter Sørensen | Chairman | 0 companies |
| Michael Christensen | Board of Directors | 0 companies |
| Andreas Weissenbacher | Chairman | 0 companies |
| Bjørn Petersen | Board of Directors | 0 companies |
| Karl Michael Millauer | Board of Directors | 0 companies |
| Hans Erik Worm Petersen | Board of Directors | 0 companies |
| Michael Haxholm Loua | Board of Directors | 0 companies |
| Mogens Skipper-Pedersen | Board of Directors | 0 companies |
| Klaus Frelling Andersen | Board of Directors | 0 companies |
| Niels Thomas Heering | Chairman | 0 companies |
| Torben Vagn Rasmussen | Board of Directors | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |
| Thorkild Feldthusen Jensen | Board of Directors | 0 companies |
| Benny Tommerup Nielsen | Board of Directors | 0 companies |