| Revenue | DKK 54,3M | +7% |
| EBITDA | DKK 2,5M | -59% |
| Net profit | DKK 826K | +116% |
| Total assets | DKK 284,8M | -4% |
| Equity | DKK -112,6M | +1% |
| Employees | 110 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41.985 | 46.783 | 43.839 | 50.749 | 54.287 |
| Staff expenses | -35.369 | -40.536 | -39.832 | -45.143 | -51.748 |
| EBITDA | 6.615 | 6.248 | 6.397 | 6.135 | 2.539 |
| Depreciation & amort. | -800 | -2.564 | 1.195 | 265 | -320 |
| EBIT | 5.815 | 3.684 | 5.202 | 5.870 | 2.219 |
| Net financials | -555 | -793 | -2.820 | -6.503 | -6.318 |
| Profit before tax | 5.260 | 2.891 | 2.382 | -632 | -4.099 |
| Tax | 1.598 | 640 | 563 | 4.375 | -4.925 |
| Net profit | 3.662 | 2.251 | 1.819 | -5.008 | 826 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 357.621 | 337.775 | 325.713 | 296.071 | 284.792 |
| Equity | -129.694 | -127.443 | -125.624 | -113.449 | -112.623 |
| Long-term debt | 314.914 | 298.968 | 282.411 | 231.307 | 215.995 |
| Short-term debt | 170.948 | 164.002 | 166.116 | 166.746 | 174.392 |
| Total debt | 485.862 | 462.971 | 448.527 | 398.052 | 390.387 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SL Management | Management | 2018 |
| Former (16) | ||
OD Chief Executive Officer | Chief Executive Officer | 2008 – 2009 |
MP Management | Management | 2003 – 2005 |
SG Chief Executive Officer | Chief Executive Officer | 2005 – 2008 |
AO Management | Management | 2013 – 2017 |
PF Management | Management | 2001 – 2002 |
FW Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
JS Chief Executive Officer | Chief Executive Officer | 2000 – 2001 |
DA Management | Management | 2001 – 2002 |
GK Management | Management | 1977 – 1997 |
KH Management | Management | 1977 – 1991 |
MB Management | Management | 1977 – 1994 |
DE Management | Management | 2009 – 2012 |
| Audit | 1977 – 1990 | |
TS Management | Management | 1999 – 2000 |
JB Management | Management | 1977 – 1990 |
JM Management | Management | 2012 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (26) | ||
| Board of Directors | 2001 – 2002 | |
| Chairman | 2011 – 2011 | |
| Chairman | 2015 – 2018 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2003 – 2005 | |
| Chairman | 2012 – 2015 | |
| Board of Directors | 2002 – 2003 | |
| Chairman | 2000 – 2002 | |
| Board of Directors | 2000 – 2000 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2003 – 2006 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2002 – 2003 | |
| Chairman | 2002 – 2003 | |
| Board of Directors | 2013 – 2018 | |
| Board of Directors | 1999 – 1999 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2005 – 2006 | |
| Chairman | 1977 – 2000 | |
| Chairman | 2018 – 2020 | |
| Chairman | 2009 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar De Book | Chief Executive Officer | 0 companies |
| Steffen Lind Sørensen | Management | 0 companies |
| Morten Petersen | Management | 0 companies |
| Sven Gerhard Gade | Chief Executive Officer | 0 companies |
| Alexander Oliver Hislop | Management | 0 companies |
| Per Funder Nielsen | Management | 0 companies |
| Freddy Westdijk | Chief Executive Officer | 0 companies |
| Jens Scheller Andersen | Chief Executive Officer | 0 companies |
| Dan Alex Wærn | Management | 0 companies |
| Gert Keld Jensen | Management | 0 companies |
| Karsten Holbek | Management | 0 companies |
| Mogens Brix Westergaard | Management | 0 companies |
| Douglas Edward Taylor | Management | 0 companies |
| REVISIONSSELSKABET FRIIS, CARØE & STEENFELDT A/S | Audit | 0 companies |
| Torben Scheel Persson | Management | 0 companies |
| John Beckermann | Management | 0 companies |
| Jon Mathias Alexander Söderberg | Management | 0 companies |
| Karl Per Vilhelm Skärgård | Board of Directors | 0 companies |
| Johan Kurt Olof Liljegren | Chairman | 0 companies |
| Bo Mikael Jinglöv | Chairman | 0 companies |
| Baljinder Grewal | Board of Directors | 0 companies |
| Kristian Braun Jepsen | Board of Directors | 0 companies |
| Pieter Francois Hoorweg | Chairman | 0 companies |
| Mads Bang | Board of Directors | 0 companies |
| Dirk Glöckner | Board of Directors | 0 companies |
| Benoit Eric Denis Dumont | Chairman | 0 companies |
| Nils Johan Magnus Eklund | Board of Directors | 0 companies |
| Mats Herdenfeldt | Chairman | 0 companies |
| Lotten Emelie Elisabeth Wachtmeister | Board of Directors | 0 companies |
| Rolf Lennart Axelsson | Board of Directors | 0 companies |
| Peter Bernard Korte | Board of Directors | 0 companies |
| Allan Laven | Chairman | 0 companies |
| Maria Susanne Amholt | Board of Directors | 0 companies |
| Johannes Franciscus Maria Scherders | Chairman | 0 companies |
| Owe Norberg | Board of Directors | 0 companies |
| Hans Bernd Flickinter | Chairman | 0 companies |
| Dirk Rudolf Hein | Board of Directors | 0 companies |
| Karl Erik Anders Eklund | Board of Directors | 0 companies |
| Nicola Verzura | Chairman | 0 companies |
| Hans Anders Mars | Board of Directors | 0 companies |
| Peter Michael Krohn | Board of Directors | 0 companies |
| Otso-Tapio Forsblom | Chairman | 0 companies |
| Anders Karl-Erik Jonelind | Board of Directors | 0 companies |
| Per-Olof Svensson | Chairman | 0 companies |
| Paul Gibson Stone | Chairman | 0 companies |
| Guy Iain Elliott | Chairman | 0 companies |