| Revenue | DKK 130,3M | +10% |
| EBITDA | DKK 19,6M | +44% |
| Net profit | DKK 8,4M | +34% |
| Total assets | DKK 111M | +12% |
| Equity | DKK 36,3M | +4% |
| Employees | 193 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 99.018 | 109.074 | 109.364 | 118.801 | 130.257 |
| Staff expenses | -94.074 | -95.047 | -99.192 | -105.147 | -110.628 |
| EBITDA | 4.944 | 14.027 | 10.172 | 13.654 | 19.601 |
| Depreciation & amort. | -3.180 | -3.115 | -3.430 | -3.728 | -3.950 |
| EBIT | 1.764 | 10.911 | 6.741 | 9.926 | 15.651 |
| Net financials | 1.237 | -677 | 1.416 | -1.624 | -3.877 |
| Profit before tax | 3.002 | 10.234 | 8.157 | 8.302 | 11.774 |
| Tax | 568 | 2.331 | 1.358 | 2.085 | 3.422 |
| Net profit | 2.433 | 7.903 | 6.799 | 6.218 | 8.351 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 77.687 | 103.880 | 106.919 | 99.204 | 111.016 |
| Equity | 34.025 | 33.928 | 35.727 | 34.945 | 36.296 |
| Long-term debt | 8.493 | 8.826 | 8.764 | 8.713 | 8.768 |
| Short-term debt | 33.948 | 59.233 | 58.315 | 49.166 | 61.844 |
| Total debt | 42.441 | 68.059 | 67.079 | 57.879 | 70.612 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SR Management | Management | 2025 |
NP Management | Management | 2025 |
MR Management | Management | 2025 |
| Former (2) | ||
LC Management | Management | 2002 – 2003 |
KR | Audit | 1979 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Chairman | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Former (5) | ||
| Board of Directors | 1979 – 2002 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2012 – 2023 | |
| Board of Directors | 1979 – 1993 | |
| Board of Directors | 1979 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Ravnebæk Møller | Management | 0 companies |
| Lars-Bo Christensen | Management | 0 companies |
| Knud Robæk Severinsen | Audit | 0 companies |
| Nick Palk | Management | 0 companies |
| Mark Ravnebæk Møller | Management | 0 companies |
| Niels Peter Steffensen | Deputy Chairman | 0 companies |
| Henry Georg Møller | Board of Directors | 0 companies |
| Poul-Erik Sørensen | Board of Directors | 0 companies |
| Brit Løth Bager | Board of Directors | 0 companies |
| Janni Ravnebæk Møller | Board of Directors | 0 companies |
| Steen Bjørnebo Adamsen | Board of Directors | 0 companies |
| Johannes Steen Zacher Sørensen | Board of Directors | 0 companies |
| Esben Møller | Chairman | 0 companies |
| Lonni Ravnebæk Møller | Board of Directors | 0 companies |