| Revenue | DKK 527,4M | -8% |
| EBITDA | DKK 11,3M | -33% |
| Net profit | DKK 139K | -97% |
| Total assets | DKK 310,3M | -8% |
| Equity | DKK 194,6M | -7% |
| Employees | 176 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 477.513 | 552.694 | 550.500 | 541.146 | 567.995 | 582.749 | 561.340 | 525.113 | 573.951 | 613.820 | 573.539 | 527.370 |
| Staff expenses | -73.991 | -82.907 | -80.251 | -83.211 | -86.191 | -83.227 | -78.911 | -78.144 | -85.612 | -99.736 | -92.662 | -85.229 |
| EBITDA | 43.341 | 62.234 | 70.945 | 64.661 | 65.721 | 62.449 | 59.150 | 57.878 | 40.697 | 19.461 | 16.774 | 11.275 |
| Depreciation & amort. | -15.950 | -25.983 | -28.141 | -26.896 | -26.103 | -26.730 | -17.064 | -14.532 | -14.989 | -15.685 | -10.428 | -10.702 |
| EBIT | 27.391 | 36.251 | 42.804 | 37.765 | 39.618 | 35.719 | 42.086 | 43.346 | 25.708 | 3.776 | 6.346 | 573 |
| Net financials | -2.706 | -2.035 | -1.437 | -695 | -916 | -809 | -317 | -495 | -464 | -609 | 314 | -403 |
| Profit before tax | 24.685 | 34.216 | 41.367 | 37.070 | 38.702 | 34.910 | 41.769 | 42.851 | 25.244 | 3.167 | 6.660 | 170 |
| Tax | 5.930 | 7.864 | 7.993 | 8.172 | 8.521 | 7.661 | 9.216 | 9.172 | 5.564 | 1.049 | 1.438 | 31 |
| Net profit | 18.755 | 26.352 | 33.374 | 28.898 | 30.181 | 27.249 | 32.553 | 33.679 | 19.680 | 2.118 | 5.222 | 139 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 309.160 | 344.102 | 332.607 | 337.376 | 330.742 | 345.666 | 327.802 | 357.955 | 399.698 | 343.933 | 336.354 | 310.340 |
| Equity | 168.883 | 174.465 | 188.200 | 197.240 | 207.790 | 215.069 | 227.466 | 241.229 | 241.283 | 224.787 | 209.673 | 194.598 |
| Long-term debt | 42.161 | 41.686 | 31.375 | 26.812 | 22.591 | 19.944 | 17.222 | 15.247 | 13.288 | 29.392 | 9.810 | 7.929 |
| Short-term debt | 85.666 | 107.791 | 91.892 | 94.864 | 84.081 | 96.433 | 68.684 | 87.339 | 130.807 | 94.704 | 105.687 | 96.598 |
| Total debt | 127.827 | 149.477 | 123.267 | 121.676 | 106.672 | 116.377 | 85.906 | 102.586 | 144.095 | 109.400 | 115.497 | 104.527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
GS Management | Management | 2022 | — | — |
KO Deputy | Deputy | 2024 | — | — |
AL Management | Management | 1978 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HB Management | Management | 1978 | — | — |
PI | Audit | 1978 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
SM Management | Management | 2022 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JA Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Munch | Chief Executive Officer | 0 companies |
| Sten Hatting Søgaard | Chief Executive Officer | 0 companies |
| Giedre Serritslev | Management | 0 companies |
| Kaj Ole Sørensen | Deputy | 0 companies |
| Andreas Lauritzen Geltzer Schou | Management | 0 companies |
| Mia Katariina Munkki-Nyberg | Chief Executive Officer | 0 companies |
| Kim Smith | Chief Executive Officer | 0 companies |
| Helmut Bernhard Kersting | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Aage Ryssel Ramsgaard | Chief Executive Officer | 0 companies |
| Sameli Matias Hakola | Management | 0 companies |
| Marcel Dissel | Chief Executive Officer | 0 companies |
| Jørgen Aagaard Jensen | Management | 0 companies |
| Jørgen Riis Christensen | Board of Directors | 0 companies |
| Conny Hauge Hjort | Board of Directors | 0 companies |
| Antero Keihas | Chairman | 0 companies |
| Pasi Matti Taipalus | Board of Directors | 0 companies |
| Bodil Marie Schou | Board of Directors | 0 companies |
| Martin Knudsen | Board of Directors | 0 companies |
| Jesper Knudsen | Board of Directors | 0 companies |
| Susanne Leth-Pedersen | Board of Directors | 0 companies |
| Rolf Haugstrup | Board of Directors | 0 companies |
| Jørgen Valdemar Lauritzen Schou | Board of Directors | 0 companies |
| René Thygesen | Board of Directors | 0 companies |
| Jens Ole Nielsen | Board of Directors | 0 companies |
| Erik Jørgensen | Board of Directors | 0 companies |
| Marianne Meyer | Board of Directors | 0 companies |
| Michael Kühne Albrechtsen | Board of Directors | 0 companies |
| Martti Osmo Antero Kiikka | Chairman | 0 companies |
| Magnus Viktor Myhrberg | Board of Directors | 0 companies |
| Jari Schneider | Board of Directors | 0 companies |
| Kalle Härkönen | Board of Directors | 0 companies |
| Petri Olavi Kansi | Board of Directors | 0 companies |
| Lone Kondrup Hummelgaard | Board of Directors | 0 companies |
| Paula Kaarina Salastie | Chairman | 0 companies |
| Raimo Anjala | Board of Directors | 0 companies |
| Jens Peder Jensen | Board of Directors | 0 companies |
| Lisbeth Corvinius Kjærsgaard | Board of Directors | 0 companies |
| Ole Tandrup | Board of Directors | 0 companies |
| Niels Erik Brogård Lund | Board of Directors | 0 companies |
| Antero Aaro Keihas | Board of Directors | 0 companies |
| Møller Holflod Merrild | Board of Directors | 0 companies |
| Johannes Rantamäki Pekka | Chairman | 0 companies |