| Revenue | DKK 465,8M | +38% |
| EBITDA | DKK -50M | +48% |
| Net profit | DKK -113,6M | +29% |
| Total assets | DKK 1,1B | +0% |
| Equity | DKK 781,4M | -13% |
| Employees | 311 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 148.307 | — | 195.335.627 | 234.106 | 323.829 | 372.000 | 390.000 | 448.827 | 557.000 | 563.722 | 336.464 | 465.786 |
| Staff expenses | -0 | -61.593 | -0 | -75.460.392 | -100.344 | -130.683 | -70.358 | -88.931 | -144.925 | -150.566 | -153.785 | -131.654 | -182.963 |
| EBITDA | 0 | 11.352 | 0 | 24.038.391 | 13.265 | 52.885 | 109.439 | -37.626 | -743 | 23.088 | 2.253 | -96.623 | -49.983 |
| Depreciation & amort. | -0 | -14.649 | -0 | -15.461.313 | -19.861 | -19.494 | -21.439 | -35.212 | -45.824 | -55.088 | -74.683 | -92.389 | -93.559 |
| EBIT | 0 | -3.297 | 0 | 8.577.078 | -6.596 | 33.391 | 88.000 | -72.838 | -46.567 | -32.000 | -72.430 | -189.012 | -143.542 |
| Net financials | 0 | -2.561 | 0 | -6.608.361 | -2.456 | -2.191 | -926 | -28.409 | -26.244 | 9.212 | -66.541 | -21.200 | -2.437 |
| Profit before tax | 0 | -5.858 | 0 | 1.968.717 | -9.052 | 31.200 | 86.803 | -101.247 | -72.811 | -23.000 | -138.971 | -210.212 | -145.979 |
| Tax | -0 | -628 | -0 | 453.310 | -2.037 | 6.752 | 10.434 | -26.479 | -18.749 | -19.936 | -31.446 | -49.164 | -32.414 |
| Net profit | 0 | -5.230 | 0 | 1.515.407 | -7.015 | 24.448 | 76.000 | -74.768 | -54.062 | -2.586 | -107.525 | -161.048 | -113.565 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 144.540 | 0 | 416.321.001 | 665.563 | 758.748 | 919.000 | 953.000 | 950.337 | 1.139.000 | 1.113.770 | 1.094.209 | 1.096.242 |
| Equity | 0 | 1.572 | 0 | 1.139.590 | 1.358 | 25.802 | 102.000 | 27.000 | -31.980 | -35.000 | -142.091 | 894.984 | 781.419 |
| Long-term debt | 0 | 114.052 | 0 | 369.106.221 | 523.317 | 601.120 | 695.019 | 749.819 | 908.920 | 1.014.852 | 583 | 0 | 42.405 |
| Short-term debt | 0 | 26.712 | 0 | 44.287.745 | 138.760 | 128.767 | 98.912 | 165.116 | 57.063 | 143.695 | 1.236.624 | 192.812 | 258.544 |
| Total debt | 0 | 140.764 | 0 | 413.393.966 | 662.077 | 729.887 | 793.931 | 914.935 | 965.983 | 1.158.547 | 1.237.207 | 192.812 | 300.949 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Deputy | Deputy | 2015 | — | — |
MB Management | Management | 2018 | — | — |
MB Deputy | Deputy | 2019 | — | — |
BG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
HV Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Dybendal Maack | Deputy | 0 companies |
| Mads Bodenhoff | Management | 0 companies |
| Morten Buchwald | Deputy | 0 companies |
| Basil Garabet | Chief Executive Officer | 0 companies |
| Jakob Skov | Chief Executive Officer | 0 companies |
| Hans Valentin Hansen | Management | 0 companies |
| Thomas Torp Hansen | Board of Directors | 0 companies |
| Stefan Marcel Daiser | Board of Directors | 0 companies |
| Stig Nissen Knudsen | Board of Directors | 0 companies |
| Thomas Peider Hofman-Bang | Chairman | 0 companies |
| Jens Peter Due Olsen | Chairman | 0 companies |
| Shusaku Wakashima | Board of Directors | 0 companies |
| Tom Knutzen | Board of Directors | 0 companies |
| Tadashi Maruno | Chairman | 0 companies |
| Roland Munkerod Andersen | Board of Directors | 0 companies |
| Lars Rønn | Chairman | 0 companies |
| Jan Viste Sandager | Board of Directors | 0 companies |
| Henrik Tacke Vismark | Board of Directors | 0 companies |
| Naoki Uchiyama | Board of Directors | 0 companies |
| Michael Kjær | Board of Directors | 0 companies |
| Pia Jonassen | Board of Directors | 0 companies |
| Jens Maaløe | Chairman | 0 companies |
| Michael Hedegaard Lyng | Board of Directors | 0 companies |
| Anne Bjørnskov Langballe Krabbe | Board of Directors | 0 companies |
| Søren Isaksen | Chairman | 0 companies |
| Kazuhiko Mori | Board of Directors | 0 companies |
| Morten Bang | Board of Directors | 0 companies |
| Jean-Michel Etienne Pelaprat | Board of Directors | 0 companies |
| Ole Bramsnæs | Board of Directors | 0 companies |
| Mikael Svalgaard | Board of Directors | 0 companies |
| Ove Poulsen | Board of Directors | 0 companies |
| Mark Skriver Ostersen Nielsen | Board of Directors | 0 companies |
| Jørgen Janus Roijer Hillerup | Board of Directors | 0 companies |
| Line Andrea Fandrup | Board of Directors | 0 companies |