| Revenue | DKK 259,4M | -4% |
| EBITDA | DKK -4,4M | -302% |
| Net profit | DKK -9,6M | -27% |
| Total assets | DKK 174,8M | -9% |
| Equity | DKK 4,5M | +192% |
| Employees | 145 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141.032 | 128.199 | 143.020 | 181.683 | 152.280 | 186.366 | 210.891 | 213.883 | 232.611 | 217.457 | 269.270 | 259.434 |
| Staff expenses | -79.716 | -72.693 | -81.995 | -88.524 | -83.788 | -98.670 | -104.105 | -107.473 | -114.695 | -135.773 | -125.676 | -141.328 |
| EBITDA | 8.856 | 5.149 | 7.274 | 20.095 | 22.267 | 23.866 | 25.875 | 27.363 | 27.087 | 5.864 | -1.104 | -4.442 |
| Depreciation & amort. | -2.081 | -1.095 | -680 | -854 | -773 | -1.006 | -1.322 | -1.327 | -2.555 | -3.071 | -3.593 | -3.527 |
| EBIT | 6.775 | 4.054 | 6.594 | 19.241 | 21.494 | 22.860 | 24.553 | 26.036 | 24.532 | 2.793 | -4.697 | -7.969 |
| Net financials | -62 | -77 | 138 | -212 | -83 | -157 | -83 | -235 | -26 | -1.904 | -4.449 | -3.855 |
| Profit before tax | 6.713 | 3.977 | 6.732 | 19.029 | 21.411 | 22.703 | 24.470 | 25.801 | 24.610 | 889 | -9.146 | -11.824 |
| Tax | 1.804 | 1.083 | 1.659 | 4.249 | 4.752 | 4.941 | 5.411 | 5.644 | 5.375 | 284 | -1.599 | -2.205 |
| Net profit | 4.909 | 2.894 | 5.073 | 14.780 | 16.659 | 17.762 | 19.059 | 20.157 | 19.235 | 605 | -7.547 | -9.619 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.893 | 50.119 | 55.741 | 72.296 | 58.281 | 70.740 | 68.330 | 81.406 | 102.316 | 107.204 | 191.956 | 174.803 |
| Equity | 12.900 | 10.884 | 13.064 | 22.771 | 17.344 | 19.306 | 20.665 | 21.822 | 21.057 | 2.662 | -4.884 | 4.485 |
| Long-term debt | 956 | 91 | 61 | 31 | 0 | 0 | 3.090 | 10.654 | 0 | 10.761 | 11.004 | 36.161 |
| Short-term debt | 46.037 | 39.144 | 42.616 | 49.494 | 40.937 | 51.434 | 44.575 | 48.930 | 81.259 | 93.781 | 185.836 | 134.157 |
| Total debt | 46.993 | 39.235 | 42.677 | 49.525 | 40.937 | 51.434 | 47.665 | 59.584 | 81.259 | 104.542 | 196.840 | 170.318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 1985 | — | — |
TF Management | Management | 1985 | — | — |
EL Management | Management | 1985 | — | — |
PJ Management | Management | 2022 | — | — |
AF Management | Management | 1985 | — | — |
JM Management | Management | 1985 | — | — |
AB Management | Management | 1985 | — | — |
MJ Management | Management | 2025 | — | — |
NJ Management | Management | 1985 | — | — |
PG Management | Management | 2021 | — | — |
SV Management | Management | 1985 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 | |
DCDK Invest ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Stürup | Management | 0 companies |
| Thomas Finnsen Skousen | Management | 0 companies |
| Erik Lorenz Petersen | Management | 0 companies |
| Peter Juel Jensen | Management | 0 companies |
| Allan Frithiof Fischer-Madsen | Management | 0 companies |
| Jan Mølgaard Bruun | Management | 0 companies |
| Allan Bo Rasmussen | Management | 0 companies |
| Maria Juel Nomanni Kähler | Management | 0 companies |
| Niels Jørgen Korsholm | Management | 0 companies |
| Per Gulløv Lundh Eeg | Management | 0 companies |
| Søren Vistisen | Management | 0 companies |
| Søren Barsøe Nielsen | Chief Executive Officer | 0 companies |
| Casper Ryborg | Chief Executive Officer | 0 companies |
| Marianne Woldbye Tholin | Chief Executive Officer | 0 companies |
| Knud Lindberg Sant | Board of Directors | 0 companies |
| Carl Kruse Poulsen Bro | Chairman | 0 companies |
| Marianne Schwarz-Nielsen | Board of Directors | 0 companies |
| Poul Henning Christensen | Board of Directors | 0 companies |
| Godefroy de Bentzmann | Chairman | 0 companies |
| Stanislas Marie Jacques de Bentzmann | Board of Directors | 0 companies |
| Kaj Ahlmann | Chairman | 0 companies |
| Henning Uldal | Board of Directors | 0 companies |
| Bernard Charles Gilbert Tanguy | Board of Directors | 0 companies |
| Thierry François | Board of Directors | 0 companies |
| Sebastien Chevrel | Chairman | 0 companies |
| Céline Anne Mora | Board of Directors | 0 companies |
| Niels Nørup Pedersen | Board of Directors | 0 companies |
| Ariane Rossi | Board of Directors | 0 companies |