| Revenue | DKK 435,2M | -12% |
| EBITDA | DKK 9,1M | -72% |
| Net profit | DKK 5,5M | -77% |
| Total assets | DKK 122,5M | -18% |
| Equity | DKK 35M | -32% |
| Employees | 208 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 226.504 | 266.894 | 252.432 | 273.262 | 246.859 | 281.797 | 480.071 | 252.454 | 247.325 | 505.834 | 493.001 | 435.200 |
| Staff expenses | -97.512 | -128.056 | -119.474 | -123.311 | -104.842 | -121.126 | -150.822 | -116.760 | -115.142 | -133.498 | -162.515 | -165.840 |
| EBITDA | -3.335 | 7.325 | 10.240 | -21 | 9.194 | 3.198 | 36.056 | 12.881 | 12.167 | 48.951 | 32.892 | 9.085 |
| Depreciation & amort. | -2.041 | -2.002 | -1.797 | -2.973 | -2.448 | -2.162 | -2.347 | -2.179 | -1.867 | -1.408 | -1.721 | -1.830 |
| EBIT | -5.376 | 5.323 | 8.443 | -2.994 | 6.746 | 1.036 | 33.709 | 10.702 | 10.300 | 47.543 | 31.171 | 7.255 |
| Net financials | -962 | 1.554 | -110 | -32.506 | -3.195 | -2.343 | -1.827 | -2.476 | 2.981 | -1.172 | 326 | -2.946 |
| Profit before tax | -6.338 | 6.877 | 8.333 | -35.500 | 3.551 | -1.307 | 31.882 | 8.226 | 13.301 | 46.371 | 31.497 | 4.309 |
| Tax | -1.563 | 1.685 | 2.507 | -1.668 | 723 | -271 | 7.070 | 4.109 | 2.998 | 10.277 | 7.545 | -1.221 |
| Net profit | -4.775 | 5.192 | 5.826 | -33.832 | 2.828 | -1.036 | 24.812 | 4.117 | 10.303 | 36.094 | 23.952 | 5.530 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89.662 | 97.393 | 95.123 | 103.693 | 77.847 | 83.979 | 136.736 | 122.095 | 130.040 | 185.885 | 148.887 | 122.549 |
| Equity | 9.687 | 14.879 | 10.127 | 10.295 | 13.123 | 12.087 | 36.899 | 41.016 | 51.319 | 87.410 | 51.869 | 35.022 |
| Long-term debt | 4.889 | 0 | 0 | 0 | 0 | 0 | 5.306 | 11.824 | 11.744 | 11.708 | 11.307 | 11.665 |
| Short-term debt | 79.647 | 81.294 | 82.270 | 93.399 | 64.672 | 71.454 | 93.622 | 68.082 | 65.758 | 83.101 | 82.314 | 73.590 |
| Total debt | 79.647 | 81.294 | 82.270 | 93.399 | 64.672 | 71.454 | 98.928 | 79.906 | 77.512 | 94.809 | 93.621 | 85.255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Deputy | Deputy | 1992 | — | — |
HL Deputy | Deputy | 2009 | — | — |
RS Deputy | Deputy | 2009 | — | — |
AL Management | Management | 2012 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
KT Deputy | Deputy | 1992 | — | — |
NS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JU Management | Management | 2026 | — | — |
MP Deputy | Deputy | 2021 | — | — |
JJ | Deputy | 1997 | — | — |
ML Management | Management | 2017 | — | — |
GN Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CS | Audit | 1982 | — | — |
WP Management | Management | 1982 | — | — |
HJ Management | Management | 2013 | — | — |
OH Management | Management | 1995 | — | — |
LC Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2010 | |
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Juhl Jensen | Deputy | 0 companies |
| Henning Larsen | Deputy | 0 companies |
| Rene Sander Jakobsen | Deputy | 0 companies |
| Arne Larsen | Management | 0 companies |
| Peter Tolstrup Nissen | Chief Executive Officer | 0 companies |
| Karsten Thomsen | Deputy | 0 companies |
| Nils Skeby | Chief Executive Officer | 0 companies |
| Joachim Ulrik Nisbeth Christensen | Management | 0 companies |
| Morten Pedersen | Deputy | 0 companies |
| John Jens Erik Christophersen | Deputy | 0 companies |
| Marianne Lilletveit | Management | 0 companies |
| Gert Nielsen | Chief Executive Officer | 0 companies |
| Carl Siegwart Sonnichsen | Audit | 0 companies |
| William Petersen | Management | 0 companies |
| Henrik Jakobsen | Management | 0 companies |
| Ole Hauberg | Management | 0 companies |
| Lars Christiansen | Management | 0 companies |
| Jörg Krause | Board of Directors | 0 companies |
| Andreas Freutsmiedl | Chairman | 0 companies |
| Jochen Hartwig | Board of Directors | 0 companies |
| Claus Vangsgaard Lehmann | Board of Directors | 0 companies |
| Insa Annemarie Helene Zeller | Board of Directors | 0 companies |
| Holger Aurnhammer | Board of Directors | 0 companies |
| Jørgen Møller-Rasmussen | Board of Directors | 0 companies |
| Børge Nordgaard Hansen | Board of Directors | 0 companies |
| Lars Heide | Board of Directors | 0 companies |
| Ludger-Werner Kramer | Chairman | 0 companies |
| Stella Jacobsson | Board of Directors | 0 companies |
| Günther Bach-Bezenar | Board of Directors | 0 companies |
| Lars Ankjer Jensen | Chairman | 0 companies |
| Eigil Jens Jensen | Board of Directors | 0 companies |
| Stefan Gerd Kurt Elsner | Board of Directors | 0 companies |
| Mogens Andersen | Chairman | 0 companies |
| Mogens Christian Hugo | Board of Directors | 0 companies |
| Martin Karl-Heinz Kaus | Board of Directors | 0 companies |
| Ulf Blixberg | Board of Directors | 0 companies |
| Andrea Margareta Edstrom | Board of Directors | 0 companies |
| Stefan Gerd Kurt Elsner | Board of Directors | 0 companies |
| Holger Aurnhammer | Board of Directors | 0 companies |
| Lars Christiansen | Chairman | 0 companies |
| Heinz Norbert Nettesheim | Chairman | 0 companies |
| Daniel Mikael Backman | Board of Directors | 0 companies |
| Knud Hugo Rasmussen | Chairman | 0 companies |
| Svend Peter Jongejan | Board of Directors | 0 companies |
| Dietmar Schürken | Board of Directors | 0 companies |
| Jesper Karsten Jensen | Board of Directors | 0 companies |
| Jens Stephansen Hansen | Board of Directors | 0 companies |
| Flemming Peter Petersen | Board of Directors | 0 companies |
| Dr. Christian Paul Beer | Board of Directors | 0 companies |
| Anders Christen Obel | Board of Directors | 0 companies |
| Willy Melgaard | Board of Directors | 0 companies |
| Markus Peter Wilfrid Glaser-Gallion | Chairman | 0 companies |
| Martin Karges | Board of Directors | 0 companies |
| Jan Frederik Sickmann | Chairman | 0 companies |
| Peter Berendsen Svarrer | Chairman | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Mario Peper | Board of Directors | 0 companies |
| John Hansen | Board of Directors | 0 companies |
| Markus Glaser-Gallion | Chairman | 0 companies |