| Revenue | DKK 116,4M | -36% |
| EBITDA | DKK -86,3M | -19592% |
| Net profit | DKK -111,3M | -248% |
| Total assets | DKK 229,9M | +18% |
| Equity | DKK 153,4M | +37% |
| Employees | 77 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 182.335 | 216.677 | 234.737 | 206.046 | 63.949 | 170.607 | 157.301 | 164.409 | 158.628 | 182.674 | 116.408 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -98.991 | -62.196 | -60.886 | -98.911 | -87.625 | -104.994 |
| EBITDA | 18.010 | 34.232 | 43.459 | 13.885 | -77.151 | 15.273 | 34.819 | 51.767 | -20.122 | -438 | -86.253 |
| Depreciation & amort. | -23.899 | -28.767 | -37.458 | -37.755 | 107.451 | -25.355 | -25.132 | -22.146 | -26.078 | -32.461 | -29.326 |
| EBIT | -5.889 | 5.465 | 6.001 | -23.870 | -184.602 | -10.082 | 9.687 | 29.621 | -46.200 | -32.899 | -115.579 |
| Net financials | 5.186 | 5.534 | -60 | -5.956 | -9.321 | -3.246 | -5.521 | 6.348 | 2.056 | -3.546 | -1.508 |
| Profit before tax | -703 | 10.999 | 5.941 | -29.826 | -193.923 | -14.252 | 4.166 | 35.969 | -44.144 | -36.445 | -117.087 |
| Tax | -0 | -0 | -0 | -5.395 | -12.925 | -651 | -5.075 | -4.771 | 4.115 | -4.429 | -5.830 |
| Net profit | -981 | 7.713 | 3.723 | -24.431 | -180.998 | -13.601 | 9.241 | 40.740 | -48.259 | -32.016 | -111.257 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 222.250 | 241.598 | 255.422 | 263.046 | 97.150 | 135.202 | 144.290 | 167.283 | 193.968 | 194.295 | 229.926 |
| Equity | 190.065 | 194.152 | 202.601 | 181.432 | 31.060 | 77.195 | 88.790 | 132.455 | 88.255 | 111.710 | 153.423 |
| Long-term debt | 5.574 | 10.182 | 13.427 | 7.425 | 13.391 | 11.600 | 13.008 | 9.405 | 20.087 | 20.936 | 19.302 |
| Short-term debt | 26.302 | 36.949 | 39.025 | 73.699 | 66.090 | 45.876 | 40.963 | 25.126 | 85.626 | 61.649 | 57.201 |
| Total debt | 32.185 | 47.446 | 52.821 | 81.614 | 66.090 | 58.007 | 55.500 | 34.828 | 105.713 | 82.585 | 76.503 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2003 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HT Management | Management | 2019 | — | — |
TJ Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2026 | |
VERDANE CAPITAL VIII K/S | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2026 | |
Arbejdsmarkedets Tillægspension | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2023 | |
NORTHZONE IV K/S | Company | 20.0% | 20.0% | 2013 |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Stieper Christophersen | Management | 0 companies |
| Raymond John Smets | Chief Executive Officer | 0 companies |
| Kartik Srinivasan | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Henrik Brill Jensen | Chief Executive Officer | 0 companies |
| Heine Thorsgaard | Management | 0 companies |
| Thomas Jørgensen | Management | 0 companies |
| Lars Bjørn Thoresen | Chairman | 0 companies |
| Erik Norup | Board of Directors | 0 companies |
| Anna Beth Topolosky | Board of Directors | 0 companies |
| Carsten Blom-Hanssen | Board of Directors | 0 companies |
| Stig Nygaard Quist | Board of Directors | 0 companies |
| Martyn Lindsay Braime | Board of Directors | 0 companies |
| Gregers Kronborg | Deputy Chairman | 0 companies |
| Johan Christian Jebsen | Board of Directors | 0 companies |
| Zane Andrew Ball | Board of Directors | 0 companies |
| Thomas Embla Bonnerud | Board of Directors | 0 companies |
| Howard Gregory Bubb | Board of Directors | 0 companies |
| Kurt Nybroe-Nielsen | Board of Directors | 0 companies |
| Henry Edward Wasik Jr | Board of Directors | 0 companies |
| Sven Tore Larsen | Board of Directors | 0 companies |
| Michael Jonsson | Board of Directors | 0 companies |
| Richard Breiter | Board of Directors | 0 companies |
| Peter Bak Tøttrup | Board of Directors | 0 companies |
| Danny Lobo | Board of Directors | 0 companies |
| Patricia Lorraine Kummrow | Board of Directors | 0 companies |
| Shannon John Poulin | Deputy Chairman | 0 companies |
| Lars Rahbæk Boilesen | Chairman | 0 companies |
| Hans Victor Koch | Board of Directors | 0 companies |
| Bjørn Erik Reinseth | Deputy Chairman | 0 companies |
| Lynn Anne Comp | Board of Directors | 0 companies |
| Olav Stokke | Chairman | 0 companies |