| Revenue | DKK 188,4M | +1% |
| EBITDA | DKK 15M | -85% |
| Net profit | DKK -20,8M | -135% |
| Total assets | DKK 290,5M | -1% |
| Equity | DKK 205,2M | -9% |
| Employees | 355 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.933 | 73.343 | 109.517 | 111.338 | 113.139 | 130.651 | 122.001 | 123.338 | 188.807 | 178.116 | 185.630 | 188.410 |
| Staff expenses | -54.887 | -56.884 | -60.540 | -61.304 | -65.541 | -65.678 | -73.564 | -76.015 | -96.745 | -98.982 | -116.973 | -132.747 |
| EBITDA | -10.576 | -22.266 | 921 | -396 | 1.969 | 12.530 | 1.139 | -7.825 | 46.193 | 37.877 | 96.881 | 15.006 |
| Depreciation & amort. | -6.798 | -8.887 | -8.780 | -10.329 | -11.115 | -11.956 | -14.968 | -14.603 | -26.942 | -27.049 | -32.443 | -39.780 |
| EBIT | -17.374 | -31.153 | -7.859 | -10.725 | -9.146 | 574 | -13.829 | -22.428 | 19.251 | 10.828 | 64.438 | -24.774 |
| Net financials | -1.124 | 10 | -248 | 117 | -325 | -17 | -750 | 4.986 | -8.558 | 3.676 | 11.147 | 4.008 |
| Profit before tax | -17.994 | -23.626 | -1.427 | -9.196 | -9.672 | 10.137 | 10.135 | 20.591 | 10.693 | 14.504 | 75.585 | -20.766 |
| Tax | -7 | -0 | -0 | -0 | -0 | -538 | -1.837 | -1.433 | 3.196 | -7.873 | 16.150 | -0 |
| Net profit | -17.987 | -23.626 | -1.427 | -9.196 | -9.672 | 10.675 | 11.972 | 22.024 | 7.497 | 22.377 | 59.435 | -20.766 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.006 | 57.956 | 65.523 | 58.389 | 60.941 | 97.858 | 122.687 | 147.649 | 170.906 | 210.342 | 293.729 | 290.540 |
| Equity | 10.918 | 37.080 | 35.905 | 26.709 | 28.191 | 56.317 | 67.345 | 89.369 | 101.124 | 166.144 | 225.593 | 205.154 |
| Long-term debt | 224 | 236 | 0 | 0 | 0 | 670 | 3.129 | 2.463 | 12.998 | 2.044 | 3.995 | 32.313 |
| Short-term debt | 26.864 | 20.640 | 29.618 | 31.680 | 32.750 | 40.871 | 52.213 | 55.817 | 56.784 | 42.154 | 64.141 | 53.073 |
| Total debt | 27.088 | 20.876 | 29.618 | 31.680 | 32.750 | 41.541 | 55.342 | 58.280 | 69.782 | 44.198 | 68.136 | 85.386 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BW Management | Management | 1978 | — | — |
CV Management | Management | 2025 | — | — |
AD Audit | Audit | 1978 | — | — |
Sr | Audit | 1978 | — | — |
BA Management | Management | 1978 | — | — |
FT Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JK Management | Management | 2014 | — | — |
DT Management | Management | 2014 | — | — |
AB | Audit | 1978 | — | — |
SN Management | Management | 1978 | — | — |
FH Management | Management | 1978 | — | — |
FR Management | Management | 1999 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
ES Management | Management | 1978 | — | — |
LW Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
LS Deputy | Deputy | 2000 | — | — |
SJ | Deputy | 2004 | — | — |
JS Management | Management | 1998 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
LW Management | Management | 1978 | — | — |
DH Management | Management | 2015 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
DR Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1978 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1978 | — | — | |
| Deputy Chairman | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANPARTSSELSKABET AF 10. JUNI 1997 | Company | 20.0% | 20.0% | 2022 |
NØRKJÆR LARSEN HOLDING ApS | Company | 15.0% | 15.0% | 2023 |
TMOU HOLDING ApS | Company | 5.0% | 5.0% | 2025 |
Systematic Holding ApS | Company | 5.0% | 5.0% | 2025 |
H. NORUP HOLDING ApS | Company | 5.0% | 5.0% | 2020 |
Holdingselskabet HV Aarhus ApS | Company | 20.0% | 20.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Wachmann | Management | 0 companies |
| Carsten Vagn Raae Jensen | Management | 0 companies |
| Aksel Daniel Nielsen | Audit | 0 companies |
| Statsaut. rev. Peter Nielsen | Audit | 0 companies |
| Bent Andreas Ladefoged | Management | 0 companies |
| Frank Toft Heskjær | Chief Executive Officer | 0 companies |
| Thorkild Mejlby Rathje | Chief Executive Officer | 0 companies |
| Jørn Klinge | Management | 0 companies |
| Dich Theodor Oswald Skov Stoffer | Management | 0 companies |
| Arne Bjerregaard Jepsen | Audit | 0 companies |
| Steen Nordahl Møller | Management | 0 companies |
| Frans Harboe | Management | 0 companies |
| Flemming Rou Jensen | Management | 0 companies |
| Jacob Kjeldsen Nielsen | Chief Executive Officer | 0 companies |
| Erik Steen Jensen | Management | 0 companies |
| Lars Windfeld | Chief Executive Officer | 0 companies |
| Lars Svendsen | Deputy | 0 companies |
| Steffen Jørgen Thorndal Olesen | Deputy | 0 companies |
| John Skovbjerg Hansen | Management | 0 companies |
| Michael Jørgen Hyldgaard | Chief Executive Officer | 0 companies |
| Jan Christensen | Chief Executive Officer | 0 companies |
| Lauge Wienberg Kjærgaard | Management | 0 companies |
| Dan Holt Jessen | Management | 0 companies |
| Henrik Lumbye Bock | Chief Executive Officer | 0 companies |
| Dan Rene Snejbjerg Iversen | Management | 0 companies |
| Torsten Hvidt | Board of Directors | 0 companies |
| Michael Riegels Simonsen | Board of Directors | 0 companies |
| Torben Jensen | Board of Directors | 0 companies |
| Claus Robert Herluf | Board of Directors | 0 companies |
| Michael Vilhelm Nielsen | Board of Directors | 0 companies |
| Pernille Salling Holm | Board of Directors | 0 companies |
| Uffe Jakobsen | Board of Directors | 0 companies |
| Simon Francis Ratjen Schiølin | Board of Directors | 0 companies |
| Kasper Rittig Strand | Board of Directors | 0 companies |
| Erik Nielsen | Board of Directors | 0 companies |
| John Rasmussen | Board of Directors | 0 companies |
| Lars Christian Bærentsen | Board of Directors | 0 companies |
| Svenn Aage Hyllerød Dam | Chairman | 0 companies |
| Henning Torben Kjeldmann | Board of Directors | 0 companies |
| Ib Emil Christian Christensen | Board of Directors | 0 companies |
| Kim Larsen | Board of Directors | 0 companies |
| Kaj Willy Carlsen | Board of Directors | 0 companies |
| Martin Busk | Deputy Chairman | 0 companies |
| Katja Moesgaard | Board of Directors | 0 companies |
| Carsten Rhodes-Nørland | Board of Directors | 0 companies |
| Erik Højsholt | Board of Directors | 0 companies |
| Kai Ambrosius | Board of Directors | 0 companies |
| Henning Laursen | Board of Directors | 0 companies |
| Vilhelm Kristensen | Board of Directors | 0 companies |
| Finn Lund Andersen | Board of Directors | 0 companies |
| Thomas Andresen | Board of Directors | 0 companies |
| Peer Kamp Vestergaard | Board of Directors | 0 companies |
| Lars Fournaise | Chairman | 0 companies |
| Svend Erik Bang-Sørensen | Board of Directors | 0 companies |
| Michael Vad | Board of Directors | 0 companies |
| Torben Bjerre-Madsen | Chairman | 0 companies |
| Niels Peder Opstrup | Board of Directors | 0 companies |
| Johannes Abildtrup | Chairman | 0 companies |
| Jens-Olav Harmsen | Deputy Chairman | 0 companies |
| Mogens Koch Boyter | Board of Directors | 0 companies |
| Erik Koch Boyter | Board of Directors | 0 companies |
| Per Gran Pedersen | Board of Directors | 0 companies |
| Erik Mejneche Schmidt | Chairman | 0 companies |
| Per Beck Andersen | Board of Directors | 0 companies |
| Kurt Andersen | Chairman | 0 companies |
| Tom Andersen | Board of Directors | 0 companies |
| Jørgen Vangsgaard Hansen | Board of Directors | 0 companies |
| Thomas Bruno Pedersen | Board of Directors | 0 companies |
| Jesper Ganzhorn Ørskov | Deputy Chairman | 0 companies |
| Ejner Bang | Board of Directors | 0 companies |
| Jan Godballe Børjesson | Board of Directors | 0 companies |
| Jesper Jørgen Thorndahl Olesen | Board of Directors | 0 companies |
| Ole Hedelund | Board of Directors | 0 companies |
| Preben Klement Andersen | Chairman | 0 companies |
| Poul Viggo Bartels Petersen | Board of Directors | 0 companies |