| Revenue | DKK 73,9M | -1% |
| EBITDA | DKK 21,8M | -12% |
| Net profit | DKK 4,7M | +189% |
| Total assets | DKK 190,4M | +0% |
| Equity | DKK 46,5M | +11% |
| Employees | 88 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55.890 | 64.203 | 408.098 | 74.505 | 73.896 |
| Staff expenses | -40.344 | -41.470 | -46.351 | -49.700 | -52.058 |
| EBITDA | 15.546 | 22.733 | 21.463 | 24.805 | 21.827 |
| Depreciation & amort. | -12.517 | -14.520 | -16.427 | -17.278 | -15.292 |
| EBIT | 3.029 | 8.213 | 5.035 | 7.528 | 6.535 |
| Net financials | -1.004 | -325 | 4.452 | -10.836 | -1.479 |
| Profit before tax | 2.026 | 7.888 | 9.487 | -3.308 | 5.056 |
| Tax | -2.034 | -0 | -8.341 | 1.946 | 397 |
| Net profit | 4.060 | 7.888 | 17.828 | -5.255 | 4.659 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 187.679 | 191.506 | 186.856 | 190.740 | 190.422 |
| Equity | 22.159 | 29.270 | 47.098 | 41.844 | 46.503 |
| Long-term debt | 108.963 | 67.825 | 52.820 | 43.375 | 33.680 |
| Short-term debt | 56.558 | 94.411 | 86.937 | 105.521 | 110.240 |
| Total debt | 165.521 | 162.236 | 139.757 | 148.896 | 143.919 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (9) | ||
SD Management | Management | 1979 – 2001 |
KM Management | Management | 1979 – 2001 |
SK Chief Executive Officer | Chief Executive Officer | 2007 – 2008 |
SK | Audit | 1979 – 1995 |
BH Chief Executive Officer | Chief Executive Officer | 2008 – 2017 |
MJ Management | Management | 2006 – 2007 |
MF Chief Executive Officer | Chief Executive Officer | 2017 – 2023 |
FM Audit | Audit | 1995 – 1995 |
KP Management | Management | 2001 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2016 | |
| Chairman | 2026 | |
| Former (8) | ||
| Chairman | 2016 – 2016 | |
| Chairman | 2008 – 2016 | |
| Chairman | 2001 – 2008 | |
| Board of Directors | 1979 – 2001 | |
| Chairman | 1979 – 1987 | |
| Chairman | 1979 – 2001 | |
| Chairman | 2016 – 2026 | |
| Board of Directors | 2002 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Drost Broegaard | Management | 0 companies |
| Charlotte Scott Larsen | Chief Executive Officer | 0 companies |
| Karen Margrete Drost Broegaard | Management | 0 companies |
| Søren Kristian Stampe | Chief Executive Officer | 0 companies |
| Steffen Kjær Rasmussen | Audit | 0 companies |
| Bjørn Hoel | Chief Executive Officer | 0 companies |
| Martin Jan Sten Ingemar Ekblom | Management | 0 companies |
| Massimo Forti | Chief Executive Officer | 0 companies |
| Finn Mortensen | Audit | 0 companies |
| Klaus Petersen | Management | 0 companies |
| Lars Hugo Lindénden | Chairman | 0 companies |
| Erik Ragner Sellberg | Chairman | 0 companies |
| Hanna Maria Strufve | Board of Directors | 0 companies |
| Erik Ragnar Sellberg | Board of Directors | 0 companies |
| Arne Wilhelm Redelius | Chairman | 0 companies |
| Klara Broegaard | Board of Directors | 0 companies |
| Jørgen Drost Broegaard | Chairman | 0 companies |
| Erik Andersen | Chairman | 0 companies |
| Lars Hugo Lindèn | Chairman | 0 companies |
| Per Erik Arvid Bartholf | Board of Directors | 0 companies |
| Maria Madeleine Ljunggren | Chairman | 0 companies |