| Revenue | DKK 75,4M | +5% |
| EBITDA | DKK 1,9M | -80% |
| Net profit | DKK 171K | -97% |
| Total assets | DKK 137,4M | +3% |
| Equity | DKK 47,9M | +0% |
| Employees | 109 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 62.504 | 70.343 | 71.160 | 71.586 | 75.362 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.770 | 9.374 | 3.207 | 9.911 | 1.945 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.770 | 9.374 | 3.207 | 9.911 | 1.945 |
| Net financials | -1.469 | -904 | -2.186 | -3.078 | -1.672 |
| Profit before tax | 4.301 | 8.470 | 1.021 | 6.833 | 273 |
| Tax | 953 | 1.897 | 316 | 1.549 | 102 |
| Net profit | 3.348 | 6.573 | 705 | 5.284 | 171 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 138.672 | 148.934 | 147.152 | 133.068 | 137.449 |
| Equity | 35.193 | 41.766 | 42.471 | 47.755 | 47.926 |
| Long-term debt | 8.236 | 7.771 | 7.415 | 7.101 | 6.812 |
| Short-term debt | 94.184 | 95.654 | 94.021 | 75.474 | 80.592 |
| Total debt | 102.420 | 103.425 | 101.436 | 82.575 | 87.404 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CN Chief Executive Officer | Chief Executive Officer | 2025 |
SS Management | Management | 2022 |
| Former (11) | ||
KF Deputy | Deputy | 2006 – 2011 |
ES Chief Executive Officer | Chief Executive Officer | 1997 – 2017 |
CH Deputy | Deputy | 2022 – 2024 |
EN Deputy | Deputy | 2011 – 2015 |
ES Management | Management | 1982 – 1997 |
GV Management | Management | 1997 – 1997 |
PT Management | Management | 1982 – 1993 |
DP Chief Executive Officer | Chief Executive Officer | 2017 – 2023 |
HE Management | Management | 1982 – 1997 |
JL Management | Management | 2022 – 2023 |
BU Deputy | Deputy | 2011 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 1982 | |
| Board of Directors | 2019 | |
| Board of Directors | 2022 | |
| Board of Directors | 2018 | |
| Chairman | 2019 | |
| Board of Directors | 2025 | |
| Board of Directors | 2019 | |
| Former (14) | ||
| Board of Directors | 2002 – 2006 | |
KM | Board of Directors | 2016 – 2022 |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2000 – 2016 | |
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2006 – 2011 | |
| Board of Directors | 1982 – 1999 | |
| Chairman | 2016 – 2019 | |
| Board of Directors | 2006 – 2015 | |
| Board of Directors | 1982 – 2018 | |
| Board of Directors | 2006 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Foxil | Deputy | 0 companies |
| Erling Søgaard Jørgensen | Chief Executive Officer | 0 companies |
| Claus Henrik Simonsen | Deputy | 0 companies |
| Erik Norgren Thaarslund | Deputy | 0 companies |
| Erik Sten Kristensen | Management | 0 companies |
| Gunnar Villadsen Juul | Management | 0 companies |
| Peter Thuesen Christensen | Management | 0 companies |
| Casper Næss-Schmidt | Chief Executive Officer | 0 companies |
| Dorthe Priess | Chief Executive Officer | 0 companies |
| Steffen Simpson Jonasen | Management | 0 companies |
| Hans Erik Hempel-Hansen | Management | 0 companies |
| John Larsen | Management | 0 companies |
| Brynhild Unna Lange | Deputy | 0 companies |
| Grethe Marcuslund | Board of Directors | 0 companies |
| Kim Munk | Board of Directors | 0 companies |
| Chris Ammitzbøll Langholm | Board of Directors | 0 companies |
| Jens Jørgen Hempel-Hansen | Board of Directors | 0 companies |
| Irene Fløe | Board of Directors | 0 companies |
| Line Ghisler | Board of Directors | 0 companies |
| Christina Aarø | Board of Directors | 0 companies |
| Frank Siim Sørensen | Board of Directors | 0 companies |
| Birgitte Holmer Petersen | Board of Directors | 0 companies |
| Jens Peder Hansen | Board of Directors | 0 companies |
| Martin Regelsen Andersen | Board of Directors | 0 companies |
| Lars Benmouyal | Board of Directors | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Mogens Bach Christensen | Board of Directors | 0 companies |
| Torben Østergaard Nielsen | Board of Directors | 0 companies |
| Lars Bo Guldhammer Henriksen | Board of Directors | 0 companies |
| Niels Frederik Habekost | Board of Directors | 0 companies |
| Steen Haustrup | Chairman | 0 companies |
| Brian Holtze Jørgensen | Board of Directors | 0 companies |
| Ole Maare | Board of Directors | 0 companies |
| Per Møldrup Larsen | Board of Directors | 0 companies |