| Revenue | DKK 370,6M | -12% |
| EBITDA | DKK 25,7M | -38% |
| Net profit | DKK 16,8M | -35% |
| Total assets | DKK 231,3M | -3% |
| Equity | DKK 104M | -4% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28.646 | 32.157 | 86.770 | 418.923 | 370.621 |
| Staff expenses | -20.406 | -20.380 | -29.777 | -23.855 | -23.663 |
| EBITDA | 8.241 | 11.777 | 56.993 | 41.382 | 25.654 |
| Depreciation & amort. | -1.941 | -1.638 | -1.341 | -713 | -631 |
| EBIT | 6.300 | 10.139 | 55.652 | 40.669 | 25.023 |
| Net financials | -17.919 | -324 | -4.753 | -4.931 | -3.350 |
| Profit before tax | -3.620 | 9.815 | 52.399 | 35.738 | 21.673 |
| Tax | -788 | 2.168 | 11.544 | 9.979 | 4.902 |
| Net profit | -2.832 | 7.647 | 40.855 | 25.759 | 16.771 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 163.315 | 165.395 | 253.864 | 237.963 | 231.336 |
| Equity | 33.927 | 41.575 | 82.430 | 108.189 | 103.960 |
| Long-term debt | 1.056 | 816 | 786 | 0 | 0 |
| Short-term debt | 128.331 | 123.004 | 170.648 | 129.774 | 127.376 |
| Total debt | 129.387 | 123.820 | 171.434 | 129.774 | 127.376 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Management | Management | 2003 |
| Former (6) | ||
JL Chief Executive Officer | Chief Executive Officer | 2010 – 2018 |
ER Management | Management | 1985 – 1998 |
GS Deputy | Deputy | 1985 – 1990 |
JP Management | Management | 1985 – 1989 |
FB Chief Executive Officer | Chief Executive Officer | 1996 – 2003 |
BK Management | Management | 1985 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2000 | |
| Chairman | 2002 | |
| Former (9) | ||
| Board of Directors | 1985 – 1990 | |
| Board of Directors | 2002 – 2002 | |
| Board of Directors | 2010 – 2020 | |
| Board of Directors | 1985 – 1995 | |
| Board of Directors | 1985 – 2002 | |
| Board of Directors | 1985 – 1989 | |
| Board of Directors | 1985 – 2002 | |
| Board of Directors | 1985 – 2000 | |
| Board of Directors | 1996 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Leth Frandsen | Chief Executive Officer | 0 companies |
| Ernst Rasmussen | Management | 0 companies |
| Gyda Stadil | Deputy | 0 companies |
| Jens Pauli Mønsted | Management | 0 companies |
| Henrik Marinus Pedersen | Management | 0 companies |
| Flemming Bonavent Hansen | Chief Executive Officer | 0 companies |
| Børge Korsgaard | Management | 0 companies |
| Christian Nicholas Rosenkrantz Stadil | Board of Directors | 0 companies |
| Erik Skaaring | Board of Directors | 0 companies |
| Jens Peter Schousen | Board of Directors | 0 companies |
| Ronald Lambertus Maria Bouwens | Board of Directors | 0 companies |
| Jørgen Høeg Pedersen | Board of Directors | 0 companies |
| Hans Bech Petersen | Board of Directors | 0 companies |
| Aage Stadil | Board of Directors | 0 companies |
| Frank Petersen | Board of Directors | 0 companies |
| Bjørn Stadil | Board of Directors | 0 companies |
| Claes Goran Bramell | Board of Directors | 0 companies |
| Thor Stadil | Chairman | 0 companies |