| Revenue | DKK 295,3M | -2% |
| EBITDA | DKK 31,9M | +23% |
| Net profit | DKK 9,3M | +4% |
| Total assets | DKK 343,5M | +0% |
| Equity | DKK 50,8M | +3% |
| Employees | 37 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 282.182 | 348.014 | 363.331 | 494.146 | 446.738 | 323.434 | 376.794 | 350.401 | 320.002 | 335.687 | 348.794 | 301.537 | 295.287 |
| Staff expenses | -47.100 | -50.381 | -68.379 | -69.350 | -77.293 | -76.060 | -82.995 | -89.784 | -65.120 | -56.454 | -74.764 | -64.497 | -52.348 |
| EBITDA | 7.112 | 8.130 | 10.789 | 12.086 | 10.196 | 8.123 | 8.253 | 7.622 | 6.657 | 7.134 | 15.650 | 25.951 | 31.912 |
| Depreciation & amort. | -256 | -1.366 | -887 | -1.799 | -1.750 | -853 | -716 | -612 | -257 | -420 | -8.674 | -19.167 | -25.299 |
| EBIT | 6.856 | 6.764 | 9.902 | 10.287 | 8.446 | 7.270 | 7.537 | 7.010 | 6.400 | 6.714 | 6.976 | 6.784 | 6.613 |
| Net financials | 235 | -5 | 29 | 0 | -567 | -1.256 | -1.434 | -1.763 | 2.106 | -375 | 8.061 | 3.940 | 5.241 |
| Profit before tax | 7.091 | 6.759 | 9.931 | 10.287 | 7.879 | 6.014 | 6.103 | 5.247 | 8.506 | 6.339 | 15.037 | 10.724 | 11.854 |
| Tax | 1.874 | 1.967 | 2.538 | 2.769 | 1.875 | 1.418 | 1.381 | 1.285 | 1.663 | 1.427 | 3.359 | 1.711 | 2.508 |
| Net profit | 5.217 | 4.792 | 7.393 | 7.518 | 6.004 | 4.596 | 4.722 | 3.962 | 6.843 | 4.912 | 11.678 | 9.013 | 9.346 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 168.434 | 237.948 | 237.640 | 278.103 | 305.792 | 213.149 | 242.127 | 269.178 | 254.123 | 279.139 | 366.746 | 342.646 | 343.539 |
| Equity | 30.273 | 29.065 | 36.458 | 36.675 | 35.179 | 39.775 | 36.997 | 34.960 | 37.803 | 36.215 | 43.394 | 49.407 | 50.755 |
| Long-term debt | 43.559 | 57.334 | 71.846 | 84.791 | 78.584 | 52.721 | 77.017 | 72.696 | 73.471 | 90.264 | 136.529 | 120.111 | 115.812 |
| Short-term debt | 80.129 | 132.501 | 113.445 | 134.187 | 176.921 | 102.160 | 128.113 | 161.522 | 142.849 | 152.660 | 186.823 | 173.127 | 176.972 |
| Total debt | 123.688 | 189.835 | 185.291 | 218.978 | 255.505 | 154.881 | 205.130 | 234.218 | 216.320 | 242.924 | 323.352 | 293.238 | 292.784 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 1978 | — | — |
CA Management | Management | 2005 | — | — |
OB Management | Management | 2007 | — | — |
HD Management | Management | 1978 | — | — |
| Audit | 1978 | — | — | |
MS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MG Management | Management | 2020 | — | — |
MH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kjærgaard | Management | 0 companies |
| Curt Axel Ingemar Ingedahl | Management | 0 companies |
| Ole Bjørn Nielsen | Management | 0 companies |
| Henrik Dines Hansen | Management | 0 companies |
| Statsaut. revisor Christian Tilly | Audit | 0 companies |
| Merete Søby | Chief Executive Officer | 0 companies |
| Marianne Groth | Management | 0 companies |
| Marianne Henney | Management | 0 companies |
| Niels Holst Svenningsen | Board of Directors | 0 companies |
| Michael Roland Väth | Board of Directors | 0 companies |
| John Frederick Clements | Board of Directors | 0 companies |
| David Marfleet | Board of Directors | 0 companies |
| Patric Märki | Chairman | 0 companies |
| Nigel Seddon | Board of Directors | 0 companies |
| Donal James Hughes | Chairman | 0 companies |
| Richard John Gadd | Chairman | 0 companies |
| Peder Mailund | Board of Directors | 0 companies |
| Andrew John Spring | Board of Directors | 0 companies |
| Peter Charles Waller | Board of Directors | 0 companies |
| Marco Tesini | Board of Directors | 0 companies |
| Thomas Maitland Pegrume | Board of Directors | 0 companies |
| Martin Meierhofer | Board of Directors | 0 companies |
| Martinus Bernhard Theodorus Paddenburg | Board of Directors | 0 companies |
| Axel Kierkegaard | Board of Directors | 0 companies |
| Martin Coombs | Board of Directors | 0 companies |
| Agnieszka Bozena Maleszewska | Board of Directors | 0 companies |
| Elena Gifon | Board of Directors | 0 companies |
| Richard Bradbury | Board of Directors | 0 companies |
| Barry Scott Morrison | Chairman | 0 companies |