| Revenue | DKK 41,5M | -7% |
| EBITDA | DKK -22,8M | -62% |
| Net profit | DKK -30M | -101% |
| Total assets | DKK 42,9M | +20% |
| Equity | DKK -58,6M | -105% |
| Employees | 94 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.193 | 22.798 | 25.690 | 26.207 | 27.493 | -55.098 | 55.229 | 52.137 | 58.960 | 55.665 | 37.764 | 44.771 | 41.480 |
| Staff expenses | -15.366 | -14.758 | -15.966 | -17.108 | -17.707 | -36.436 | -65.532 | -51.835 | -51.673 | -56.113 | -62.312 | -58.859 | -64.283 |
| EBITDA | 3.863 | 8.487 | 9.520 | 8.841 | 9.753 | -91.535 | -10.435 | 259 | 7.287 | -448 | -24.548 | -14.088 | -22.803 |
| Depreciation & amort. | -3.283 | -3.346 | -3.210 | -2.484 | -1.599 | -516 | -303 | -156 | -345 | -1.632 | -2.941 | -3.219 | -3.939 |
| EBIT | 580 | 5.141 | 6.310 | 6.357 | 8.154 | -92.050 | -10.738 | 103 | 6.942 | -2.080 | -27.489 | -17.307 | -26.742 |
| Net financials | -4.166 | -4.185 | -4.553 | -19.738 | -1.414 | 1.788 | 94.717 | -438 | -546 | -62 | -134 | -2.745 | -4.040 |
| Profit before tax | -3.296 | 956 | 1.757 | -13.381 | 6.740 | -90.263 | 83.979 | -335 | 6.396 | -2.142 | -27.623 | -20.052 | -30.782 |
| Tax | 145 | 217 | 998 | 387 | 1.719 | -126 | 3.344 | -7.190 | 1.500 | -460 | -6.077 | -5.157 | -790 |
| Net profit | -3.441 | 739 | 760 | -13.768 | 5.021 | -90.136 | 80.635 | 6.856 | 4.896 | -1.682 | -21.546 | -14.895 | -29.992 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73.592 | 70.576 | 73.088 | 67.182 | 9.557 | 13.964 | 6.053 | 14.417 | 16.792 | 24.896 | 34.090 | 35.880 | 42.882 |
| Equity | -6.504 | -2.806 | -4.476 | -1.967 | 3.054 | -89.882 | -9.247 | -2.392 | 9.543 | 7.861 | -13.685 | -28.580 | -58.572 |
| Long-term debt | 53.685 | 50.425 | 48.727 | 11 | 1.800 | 0 | 3.244 | 375 | 677 | 0 | 0 | 5.158 | 31 |
| Short-term debt | 26.411 | 22.957 | 28.837 | 69.138 | 4.703 | 86.846 | 15.300 | 16.433 | 6.572 | 17.035 | 47.775 | 59.302 | 101.423 |
| Total debt | 80.095 | 73.383 | 77.563 | 69.149 | 6.503 | 86.846 | 15.300 | 16.809 | 7.249 | 17.035 | 47.775 | 64.460 | 101.454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2020 | — | — |
PI | Audit | 2002 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Husky ApS | Company | 33.3% | 33.3% | 2017 |
KAKES A/S | Company | 50.0% | 50.0% | 2017 |
| Individual | 33.3% | 33.3% | 2014 | |
Lineage Danish Bidco 4 ApS | Company | 100.0% | 100.0% | 2020 |
EAGLE III ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Lundgaard-Svenstrup | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Niels Christian Lundgaard-Svenstrup | Chief Executive Officer | 0 companies |
| Michael Bjerre | Chief Executive Officer | 0 companies |
| Jason Eugene Burnett | Chairman | 0 companies |
| Klaus Skov Eskildsen | Board of Directors | 0 companies |
| Vishal Kapoor | Board of Directors | 0 companies |
| Matthew Francis Gibbons | Board of Directors | 0 companies |
| Harld Johan Peters | Chairman | 0 companies |
| Duco Robert Gijsbert Buijze | Board of Directors | 0 companies |
| Mogens Barslund Svenstrup | Chairman | 0 companies |
| Johannes Albrecht Poelman | Board of Directors | 0 companies |
| Inger-Margrethe Karen Skou Lundgaard | Board of Directors | 0 companies |
| Mogens Aaby | Chairman | 0 companies |
| Kenneth Skov Eskildsen | Chairman | 0 companies |
| Michael Joseph Mc Clendon | Board of Directors | 0 companies |
| Allan Skov Eskildsen | Board of Directors | 0 companies |
| Jim Trudslev | Chairman | 0 companies |
| Jens Erik Kjær Gravengaard | Board of Directors | 0 companies |
| Søren Tommy Sørensen | Chairman | 0 companies |
| Andre Jay Feldman | Board of Directors | 0 companies |
| Annegien Maria Kooij | Board of Directors | 0 companies |
| Keld Norup | Chairman | 0 companies |
| Herbert Andreas Carstensen | Board of Directors | 0 companies |
| Preben Thorius Lund | Board of Directors | 0 companies |