| Revenue | DKK 114M | -2% |
| EBITDA | DKK 1,8M | -60% |
| Net profit | DKK 973K | -86% |
| Total assets | DKK 69,9M | +1% |
| Equity | DKK 50,1M | +2% |
| Employees | 375 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 80.591 | 84.056 | 106.799 | 116.011 | 113.970 |
| Staff expenses | -18.100 | -19.550 | -19.986 | -21.684 | -23.014 |
| EBITDA | 371 | 2.281 | 3.852 | 4.543 | 1.815 |
| Depreciation & amort. | -1.310 | -1.282 | -1.112 | -1.206 | -1.141 |
| EBIT | -939 | 999 | 2.740 | 3.337 | 674 |
| Net financials | 246 | 322 | 395 | 771 | 299 |
| Profit before tax | -693 | 1.321 | 3.135 | 4.108 | 973 |
| Tax | -897 | -197 | -767 | -2.724 | -0 |
| Net profit | 204 | 1.518 | 3.902 | 6.832 | 973 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 51.813 | 60.415 | 69.001 | 69.098 | 69.871 |
| Equity | 36.966 | 38.520 | 42.378 | 49.156 | 50.119 |
| Long-term debt | 0 | 7.000 | 6.992 | 0 | 0 |
| Short-term debt | 14.847 | 14.895 | 19.631 | 19.942 | 19.752 |
| Total debt | 14.847 | 21.895 | 26.623 | 19.942 | 19.752 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (16) | ||
KH Deputy | Deputy | 1985 – 1995 |
TB Deputy | Deputy | 1999 – 2004 |
JP Deputy | Deputy | 2013 – 2017 |
IL Deputy | Deputy | 1999 – 2004 |
HW Management | Management | 2001 – 2004 |
KH Chief Executive Officer | Chief Executive Officer | 2004 – 2006 |
PJ Chief Executive Officer | Chief Executive Officer | 2012 – 2017 |
JP Management | Management | 1985 – 1991 |
AJ Chief Executive Officer | Chief Executive Officer | 2006 – 2009 |
CD Chief Executive Officer | Chief Executive Officer | 2012 – 2012 |
PM Chief Executive Officer | Chief Executive Officer | 2009 – 2012 |
LA Management | Management | 1998 – 2000 |
TF Chief Executive Officer | Chief Executive Officer | 2001 – 2004 |
AM Deputy | Deputy | 1985 – 1995 |
FJ Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
JG Chief Executive Officer | Chief Executive Officer | 2017 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Former (35) | ||
| Chairman | 2010 – 2012 | |
| Board of Directors | 1999 – 2000 | |
| Chairman | 1998 – 2000 | |
| Board of Directors | 2008 – 2010 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 1997 – 2000 | |
| Board of Directors | 1996 – 2014 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 1985 – 1995 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 1985 – 1997 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2006 – 2008 | |
| Chairman | 2017 – 2020 | |
| Board of Directors | 1985 – 1996 | |
| Chairman | 2012 – 2016 | |
| Board of Directors | 2004 – 2004 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 1985 – 1995 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 1999 – 2004 | |
| Chairman | 2002 – 2006 | |
| Board of Directors | 2001 – 2006 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 1985 – 1999 | |
| Chairman | 2012 – 2012 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 1985 – 1995 | |
| Board of Directors | 1985 – 1999 | |
| Board of Directors | 2006 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Husted Thamdrup | Deputy | 0 companies |
| Tim Bo Hansen | Deputy | 0 companies |
| Jens Peter Hansen | Deputy | 0 companies |
| Ivan Lønne | Deputy | 0 companies |
| Henrik Weihrauch | Management | 0 companies |
| Kenneth Hobson Koch | Chief Executive Officer | 0 companies |
| Philip John Reynolds | Chief Executive Officer | 0 companies |
| Ciaran James Murphy | Chief Executive Officer | 0 companies |
| Johan Preben Hoffmann | Management | 0 companies |
| Anton Jacob van Dam | Chief Executive Officer | 0 companies |
| Chris David Capps Woodruff | Chief Executive Officer | 0 companies |
| Poul Møller | Chief Executive Officer | 0 companies |
| Lars Aaen | Management | 0 companies |
| Tonny Frilund Carstensen | Chief Executive Officer | 0 companies |
| Anne Metha Thastrup | Deputy | 0 companies |
| Francis John Minogue | Chief Executive Officer | 0 companies |
| John Gerard Noone | Chief Executive Officer | 0 companies |
| Flemming Nyenstad Enevoldsen | Chairman | 0 companies |
| Ernst Lunding | Board of Directors | 0 companies |
| Henning Uth | Chairman | 0 companies |
| Flemming Glamann | Board of Directors | 0 companies |
| Thomas Francis Stephenson | Chairman | 0 companies |
| Robert John Reynolds | Board of Directors | 0 companies |
| Kjeld Lindberg Iversen | Board of Directors | 0 companies |
| Gudrun Zornig Nissen | Board of Directors | 0 companies |
| Ivan Popp | Board of Directors | 0 companies |
| Morten Rahbek Hansen | Board of Directors | 0 companies |
| Flemming Hansen | Board of Directors | 0 companies |
| Edward van der Veen | Board of Directors | 0 companies |
| Marius Abel Houborg | Board of Directors | 0 companies |
| Thomas R Heidenthal | Board of Directors | 0 companies |
| Hans Berg Madsen | Board of Directors | 0 companies |
| Jens Bo Olesen | Board of Directors | 0 companies |
| Kurt Hansen | Board of Directors | 0 companies |
| Mogens Jensen | Chairman | 0 companies |
| Egon Lindberg Madsen | Board of Directors | 0 companies |
| John Paul Finnerty | Chairman | 0 companies |
| Harry Sørensen | Board of Directors | 0 companies |
| Jore Andre Johnsen | Board of Directors | 0 companies |
| Hans Holmgaard | Board of Directors | 0 companies |
| Jan Broe Hansen | Board of Directors | 0 companies |
| Kaj Lykke Iversen | Board of Directors | 0 companies |
| Henrik Melsen | Board of Directors | 0 companies |
| Douglas Jon Cahill | Chairman | 0 companies |
| Orla Mary Colohan | Board of Directors | 0 companies |
| PHILIP WOODLIEF | Board of Directors | 0 companies |
| Keith Michael Buchanan | Board of Directors | 0 companies |
| John Noel Brady | Board of Directors | 0 companies |
| Jens Christian Plauborg | Board of Directors | 0 companies |
| Colm Dore | Chairman | 0 companies |
| Gudmundur Marinó Gudmundsson | Chairman | 0 companies |
| Carsten Bøje Thomsen | Board of Directors | 0 companies |
| Viggo Dresing | Board of Directors | 0 companies |
| Ole Møller | Board of Directors | 0 companies |
| Claus Bundgaard Petersen | Board of Directors | 0 companies |