| Revenue | DKK 503,8M | +7% |
| EBITDA | DKK 36,8M | -15% |
| Net profit | DKK 28,8M | -14% |
| Total assets | DKK 176,7M | -3% |
| Equity | DKK 62,6M | -2% |
| Employees | 210 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 371.597 | 431.577 | 400.717 | 405.634 | 351.857 | 341.550 | 380.127 | 361.585 | 387.677 | 431.125 | 468.704 | 503.776 |
| Staff expenses | -159.540 | -176.405 | -165.780 | -162.979 | -162.375 | -169.131 | -175.275 | -161.675 | -169.464 | -175.995 | -205.289 | -226.605 |
| EBITDA | 80.533 | 83.106 | 3.290 | 73.776 | 24.306 | 22.093 | 44.122 | 51.352 | 43.477 | 49.747 | 43.274 | 36.779 |
| Depreciation & amort. | -3.344 | 3.644 | -3.213 | -2.670 | -2.132 | -1.281 | -735 | -847 | -818 | -871 | -1.033 | -1.093 |
| EBIT | 77.189 | 79.462 | 77 | 71.106 | 22.174 | 20.812 | 43.387 | 50.505 | 42.659 | 48.876 | 42.241 | 35.686 |
| Net financials | 284 | -174 | 1.402 | -1.908 | -789 | 311 | -121 | -664 | -510 | -223 | 1.867 | 2.029 |
| Profit before tax | 77.472 | 79.288 | 62.709 | 69.198 | 21.385 | 21.123 | 43.266 | 49.841 | 42.149 | 48.653 | 44.108 | 37.715 |
| Tax | 19.560 | 18.773 | 14.056 | 15.506 | 4.995 | 6.555 | 11.137 | 11.437 | 9.280 | 11.401 | 10.547 | 8.902 |
| Net profit | 57.912 | 60.515 | 48.653 | 53.692 | 16.390 | 14.568 | 32.129 | 38.404 | 32.869 | 37.252 | 33.561 | 28.813 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 185.934 | 234.728 | 268.083 | 289.278 | 195.244 | 153.191 | 172.761 | 212.345 | 175.274 | 181.594 | 182.488 | 176.746 |
| Equity | 84.428 | 97.944 | 76.596 | 63.593 | 53.983 | 68.551 | 68.680 | 77.084 | 42.953 | 70.205 | 63.766 | 62.579 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 4.377 | 12.633 | 0 | 0 | 0 | 0 |
| Short-term debt | 89.216 | 121.210 | 177.718 | 211.175 | 131.301 | 83.783 | 99.704 | 122.628 | 132.321 | 111.389 | 118.722 | 114.167 |
| Total debt | 89.216 | 121.210 | 177.718 | 211.175 | 131.301 | 83.783 | 104.081 | 135.261 | 132.321 | 111.389 | 118.722 | 114.167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Management | Management | 2010 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HO Management | Management | 1982 | — | — |
FN Deputy | Deputy | 1997 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KK Deputy | Deputy | 1982 | — | — |
JW Management | Management | 1982 | — | — |
SL Deputy | Deputy | 1982 | — | — |
MR Management | Management | 2026 | — | — |
HA Deputy | Deputy | 1982 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PB Management | Management | 1997 | — | — |
ZM Deputy | Deputy | 2018 | — | — |
SS Deputy | Deputy | 1998 | — | — |
BD Management | Management | 1982 | — | — |
MB Management | Management | 1996 | — | — |
OG Deputy | Deputy | 1997 | — | — |
NR | Deputy | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
PL | Board of Directors | 1982 | — | — |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 | |
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 1992 | |
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Topp Petersen | Management | 0 companies |
| Jørgen Traun | Chief Executive Officer | 0 companies |
| Henrik Overgaard Madsen | Management | 0 companies |
| Finn Nørgaard Svendsen | Deputy | 0 companies |
| Mick Cramer Jakobsen | Chief Executive Officer | 0 companies |
| Knut Kristen Malm | Deputy | 0 companies |
| Jørgen Warming | Management | 0 companies |
| Stig Lodberg-Holm | Deputy | 0 companies |
| Mette Redanz Niordson | Management | 0 companies |
| Hans Aksel Kløverpris | Deputy | 0 companies |
| Henrik Bach | Chief Executive Officer | 0 companies |
| Kim Sandgaard-Mørk | Chief Executive Officer | 0 companies |
| Peter Bjerager | Management | 0 companies |
| Zahid Mushtaq | Deputy | 0 companies |
| Svein Svarstad | Deputy | 0 companies |
| Bjørn Dagfinn Pedersen | Management | 0 companies |
| Mogens Bjerregaard | Management | 0 companies |
| Ole Gilså | Deputy | 0 companies |
| Niels-Jørgen Rishøj Nielsen | Deputy | 0 companies |
| Mads Clausen Andersen | Board of Directors | 0 companies |
| Jesper Jakobsen Schultz | Board of Directors | 0 companies |
| Annette Hanne Kromann | Board of Directors | 0 companies |
| Tom Virik | Board of Directors | 0 companies |
| Thina Elisabeth Ytterhorn | Chairman | 0 companies |
| Jarle Løseth | Board of Directors | 0 companies |
| Niels Bo Kristensen | Board of Directors | 0 companies |
| Erik Schou Christensen | Board of Directors | 0 companies |
| Jens Henrik Wergeland | Board of Directors | 0 companies |
| Leif Iversen | Board of Directors | 0 companies |
| Anders Lindgren | Board of Directors | 0 companies |
| Bente Vestergaard | Board of Directors | 0 companies |
| Per Leth | Board of Directors | 0 companies |
| Uffe Pilgaard | Board of Directors | 0 companies |
| Jens Peter Høiseth | Board of Directors | 0 companies |
| Lars Peter Nielsen | Board of Directors | 0 companies |
| Judy Husen | Board of Directors | 0 companies |
| Winnie Øhlenschlæger | Board of Directors | 0 companies |
| Edvard Lysne | Chairman | 0 companies |
| Jarle Løseth | Board of Directors | 0 companies |
| Stig Erik Haukland Hansen | Chairman | 0 companies |
| Arne Håvardtun | Board of Directors | 0 companies |
| Lars Egil Kjønø | Chairman | 0 companies |
| Erik Melchior Christiansen | Board of Directors | 0 companies |
| Leif Jørgensen | Board of Directors | 0 companies |
| Lars Appel | Board of Directors | 0 companies |
| Lars Henrik Brockhoff | Board of Directors | 0 companies |
| Catja Christensen Gaebel | Board of Directors | 0 companies |