| Revenue | DKK 1B | +52% |
| EBITDA | DKK 47,5M | +37% |
| Net profit | DKK 40,5M | +27% |
| Total assets | DKK 443,2M | +39% |
| Equity | DKK 140M | +13% |
| Employees | 255 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321.630 | 519.076 | 600.270 | 565.026 | 609.383 | 759.679 | 651.829 | 690.057 | 722.902 | 766.066 | 576.432 | 678.585 | 1.030.480 |
| Staff expenses | -28.216 | -30.377 | -33.469 | -35.971 | -36.662 | -39.291 | -40.337 | -38.530 | -41.146 | -51.282 | -55.362 | -60.804 | -72.966 |
| EBITDA | 11.310 | 15.829 | 16.985 | 15.476 | 18.418 | 1.193 | 17.140 | 18.979 | 20.040 | 22.048 | 41.126 | 34.643 | 47.475 |
| Depreciation & amort. | 50 | 33 | 14 | -15 | -8 | -79 | -103 | -113 | -144 | -148 | -77 | -53 | -53 |
| EBIT | 11.260 | 15.797 | 16.971 | 15.461 | 18.410 | 1.114 | 17.037 | 18.866 | 19.896 | 21.900 | 41.050 | 34.590 | 47.422 |
| Net financials | 499 | 1.720 | 2.615 | 3.371 | 1.435 | 1.898 | 1.251 | 1.628 | 1.410 | 1.100 | 9.472 | 6.459 | 4.605 |
| Profit before tax | 11.760 | 17.517 | 19.586 | 18.832 | 19.845 | 3.012 | 18.288 | 20.494 | 21.306 | 23.000 | 50.522 | 41.049 | 52.027 |
| Tax | 3.212 | 4.121 | 4.318 | 4.154 | 4.387 | 677 | 4.034 | 4.525 | 4.691 | 5.095 | 11.137 | 9.066 | 11.496 |
| Net profit | 8.548 | 13.396 | 15.267 | 14.678 | 15.458 | 2.336 | 14.254 | 15.968 | 16.615 | 17.905 | 39.386 | 31.983 | 40.531 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 148.510 | 197.819 | 257.891 | 261.413 | 329.489 | 346.481 | 319.071 | 282.158 | 330.804 | 321.704 | 355.714 | 319.286 | 443.184 |
| Equity | 65.407 | 72.803 | 79.670 | 82.348 | 85.806 | 76.142 | 90.395 | 94.364 | 97.778 | 101.284 | 125.069 | 123.453 | 139.984 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 71.413 | 112.010 | 158.557 | 162.664 | 221.490 | 220.571 | 200.606 | 159.688 | 204.058 | 184.910 | 207.605 | 173.032 | 256.784 |
| Total debt | 71.413 | 112.010 | 158.557 | 162.664 | 221.490 | 220.571 | 200.606 | 159.688 | 204.058 | 184.910 | 207.605 | 173.032 | 256.784 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Management | Management | 1996 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BN Audit | Audit | 1985 | — | — |
LB Management | Management | 2025 | — | — |
TB Audit | Audit | 1996 | — | — |
LV Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
GB Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 1996 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kornerup Holding A/S | Company | 50.0% | 50.0% | 2023 |
| Individual | 5.0% | 5.0% | 2000 | |
EINAR KORNERUP A/S | Company | 50.0% | 50.0% | 2015 |
Kornerup Holding A/S | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Albin Bang | Management | 0 companies |
| Jón Kristjánsson | Chief Executive Officer | 0 companies |
| Bent Nielsen | Audit | 0 companies |
| Lars Byrgesen | Management | 0 companies |
| Torben Bentzen | Audit | 0 companies |
| Leo Vendelø Jørgensen | Chief Executive Officer | 0 companies |
| Gerner Benny Lassesen | Chief Executive Officer | 0 companies |
| Peter Andreas Kornerup | Board of Directors | 0 companies |
| Helle Aggerholm Lay Toft | Board of Directors | 0 companies |
| Peter Larsen | Deputy Chairman | 0 companies |
| Niels Peter Kornerup | Deputy Chairman | 0 companies |
| Jens Jørgen Kornerup | Board of Directors | 0 companies |