| Revenue | DKK 117,9M | -10% |
| EBITDA | DKK -18,3M | -234% |
| Net profit | DKK -47,2M | -135% |
| Total assets | DKK 556M | -15% |
| Equity | DKK 125,4M | -27% |
| Employees | 260 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.898 | 26.609 | 27.184 | 111.698 | 249.972 | 371.821 | 336.033 | 261.442 | 200.066 | 120.054 | 131.408 | 117.871 |
| Staff expenses | -43.467 | -46.335 | -44.765 | -107.148 | -193.823 | -181.633 | -148.788 | -141.404 | -110.677 | -111.223 | -117.782 | -136.172 |
| EBITDA | 3.006 | 3.275 | 10.677 | 4.550 | 56.149 | 75.960 | 83.380 | 41.266 | 10.187 | 8.831 | 13.626 | -18.302 |
| Depreciation & amort. | -0 | -0 | -0 | -11.525 | -24.396 | -25.612 | -28.187 | -31.939 | -29.603 | -29.425 | -24.066 | -21.451 |
| EBIT | 3.006 | 3.275 | 10.677 | -6.975 | 31.753 | 50.348 | 55.193 | 9.327 | -19.416 | -20.594 | -10.439 | -39.753 |
| Net financials | -411 | -390 | -164 | -7.688 | -33.029 | -10.796 | -6.482 | -5.663 | -500 | -3.763 | -15.445 | -7.484 |
| Profit before tax | 8.348 | 8.833 | 13.486 | -14.663 | -1.276 | 39.552 | 48.711 | 3.664 | -19.916 | -24.357 | -25.885 | -47.237 |
| Tax | -0 | -8.793 | 2.767 | -1.494 | -8.344 | 8.239 | 8.715 | 271 | -356 | -2.988 | -5.779 | -0 |
| Net profit | 8.348 | 17.626 | 10.719 | -13.169 | 7.068 | 31.313 | 39.995 | 3.394 | -19.560 | -21.369 | -20.105 | -47.237 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.262 | 82.779 | 60.061 | 927.903 | 1.245.362 | 1.736.689 | 768.313 | 829.294 | 601.164 | 616.326 | 655.755 | 555.953 |
| Equity | 14.749 | 32.375 | 43.094 | 129.925 | 136.992 | 155.305 | 160.300 | 163.694 | 144.134 | 87.766 | 172.660 | 125.424 |
| Long-term debt | 0 | 0 | 0 | 4.365 | 22.288 | 24.277 | 16.716 | 7.793 | 2.254 | 1.909 | 2.989 | 47.173 |
| Short-term debt | 36.513 | 50.405 | 16.967 | 793.613 | 1.086.081 | 1.557.107 | 591.297 | 657.807 | 454.775 | 526.651 | 480.106 | 383.356 |
| Total debt | 36.513 | 50.405 | 16.967 | 797.978 | 1.108.369 | 1.581.383 | 608.013 | 665.600 | 457.030 | 528.561 | 483.095 | 430.529 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
AB Deputy | Deputy | 2017 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JH Deputy | Deputy | 2017 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KE Management | Management | 2002 | — | — |
ML Deputy | Deputy | 2024 | — | — |
KT Deputy | Deputy | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Furbo | Chief Executive Officer | 0 companies |
| Lars Anders Nordqvist | Chief Executive Officer | 0 companies |
| Hermod Martinsen | Chief Executive Officer | 0 companies |
| Anders Byrdal Lauritzen | Deputy | 0 companies |
| Bo Eklund | Chief Executive Officer | 0 companies |
| Jakob Hørby-Olsen | Deputy | 0 companies |
| Jan Schjøtz | Chief Executive Officer | 0 companies |
| Kim Erik Glad Sorgenfri | Management | 0 companies |
| Michael Larsen | Deputy | 0 companies |
| Kasper Thimes | Deputy | 0 companies |
| John Christiansen | Board of Directors | 0 companies |
| Karin Stålhandske | Board of Directors | 0 companies |
| Carl Johan Marcus Hagegaard | Board of Directors | 0 companies |
| Kenneth Gustav Roger Högman | Chairman | 0 companies |
| Björn Peter Artur Rosenberg | Board of Directors | 0 companies |
| Erik Daniel Åslund | Chairman | 0 companies |
| Johan Anders Martin Haker | Chairman | 0 companies |
| Jarl Erik Dahlfors | Chairman | 0 companies |
| Ulf Håkan Ericsson | Chairman | 0 companies |
| Tom Christensen | Board of Directors | 0 companies |
| Geir Wulsch | Board of Directors | 0 companies |
| Galas Diaz Santiago | Board of Directors | 0 companies |
| Lars Petter Jonsson | Board of Directors | 0 companies |
| Jens Lund | Board of Directors | 0 companies |
| Jarl Dahlfors | Board of Directors | 0 companies |
| Henrik Bille Petersen | Board of Directors | 0 companies |
| Nils Sven Patrik Högberg | Board of Directors | 0 companies |
| Eric Kristian Tobias Ackeby | Chairman | 0 companies |
| Johan Eriksson | Chairman | 0 companies |
| Lars Martin Blecko | Chairman | 0 companies |
| Javed Iqbal | Board of Directors | 0 companies |
| Tina Kruse Hansen | Board of Directors | 0 companies |