| Revenue | DKK 89,1M | +34% |
| EBITDA | DKK 49,5M | +64% |
| Net profit | DKK 26,2M | +39% |
| Total assets | DKK 411M | +16% |
| Equity | DKK 145,7M | +23% |
| Employees | 188 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 81.939 | 67.699 | 53.345 | 66.357 | 89.104 |
| Staff expenses | -0 | -0 | -74.244 | -91.480 | -101.470 |
| EBITDA | 47.187 | 35.881 | 15.803 | 30.143 | 49.476 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 47.187 | 35.881 | 15.803 | 30.143 | 49.476 |
| Net financials | -10.214 | -3.304 | -2.785 | -5.924 | -15.953 |
| Profit before tax | 36.973 | 32.577 | 13.018 | 24.219 | 33.523 |
| Tax | 9.813 | 5.602 | 3.870 | 5.342 | 7.291 |
| Net profit | 27.160 | 24.075 | 9.148 | 18.877 | 26.232 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 225.762 | 178.869 | 162.297 | 354.623 | 411.002 |
| Equity | 147.554 | 103.978 | 98.012 | 118.630 | 145.735 |
| Long-term debt | 3.861 | 7.284 | 4.217 | 2.654 | 1.063 |
| Short-term debt | 72.776 | 65.682 | 58.703 | 232.022 | 261.962 |
| Total debt | 76.637 | 72.966 | 62.920 | 234.676 | 263.025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
BE Deputy | Deputy | 2022 |
WJ Management | Management | 2025 |
OB Deputy | Deputy | 2025 |
JP Management | Management | 2025 |
| Former (10) | ||
NB Deputy | Deputy | 1997 – 2001 |
HP Management | Management | 1985 – 2000 |
TE Management | Management | 2003 – 2020 |
ET | Audit | 1985 – 1989 |
NP Deputy | Deputy | 2004 – 2005 |
PM Chief Executive Officer | Chief Executive Officer | 2000 – 2002 |
FH Deputy | Deputy | 2000 – 2001 |
CM Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
KE Deputy | Deputy | 2017 – 2022 |
IR Deputy | Deputy | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1997 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (22) | ||
| Deputy Chairman | 2018 – 2022 | |
| Chairman | 1985 – 1999 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 1997 – 2001 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 1985 – 1988 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2006 – 2018 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2000 – 2000 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 1997 – 2001 | |
| Board of Directors | 2004 – 2004 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2005 – 2017 | |
| Chairman | 2003 – 2018 | |
| Chairman | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 50–66.65% | 50–66.65% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Bredal Pedersen | Deputy | 0 companies |
| Henning Peter Larsen | Management | 0 companies |
| Thomas Egon Larsen | Management | 0 companies |
| Brian Egegaard Andersen | Deputy | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Niels Peder Nielsen | Deputy | 0 companies |
| Peter Michael Larsen | Chief Executive Officer | 0 companies |
| Wojciech Janaszek | Management | 0 companies |
| Ole Bredahl Petersen | Deputy | 0 companies |
| Flemming Hansen | Deputy | 0 companies |
| Christer Mysling | Chief Executive Officer | 0 companies |
| Kim Egegaard Sørensen | Deputy | 0 companies |
| Ib Raakilde | Deputy | 0 companies |
| Jacek Piotr Krupa | Management | 0 companies |
| Henrik Normann | Deputy Chairman | 0 companies |
| Jørgen Højsholt Nielsen | Chairman | 0 companies |
| Marianne Foverskov | Board of Directors | 0 companies |
| Brian Bergstrand | Board of Directors | 0 companies |
| Aaron Robert Watkins | Board of Directors | 0 companies |
| Torben Rindebæk Andersen | Board of Directors | 0 companies |
| Erik Balleby Jensen | Board of Directors | 0 companies |
| Sigurd Søgaard-Andersen | Board of Directors | 0 companies |
| Lars Skjærris | Board of Directors | 0 companies |
| Ron Bo Larsen | Board of Directors | 0 companies |
| Duygu Seker | Board of Directors | 0 companies |
| Ralf Andreas Reger | Board of Directors | 0 companies |
| Kent Skov Hansen | Board of Directors | 0 companies |
| Ursula Irmgard Larsen | Board of Directors | 0 companies |
| William Van Jackson | Board of Directors | 0 companies |
| Flemming Eyvin Sørensen | Board of Directors | 0 companies |
| Knud Wilhelm Kirkhammer | Board of Directors | 0 companies |
| Steven Brian Mesarick | Chairman | 0 companies |
| Bo Blom Bertelsen | Board of Directors | 0 companies |
| Carsten Cold Pedersen | Board of Directors | 0 companies |
| Erik Lundtoft | Board of Directors | 0 companies |
| Frank Loos Brønk | Board of Directors | 0 companies |
| Lars Harborg Sørensen | Board of Directors | 0 companies |
| Jan Uwe Larsen | Chairman | 0 companies |
| Hans Lohmann | Chairman | 0 companies |