| Revenue | DKK 840,2M | -5% |
| EBITDA | DKK -239,4M | -4307% |
| Net profit | DKK -257,2M | -2026% |
| Total assets | DKK 802,4M | +14% |
| Equity | DKK 211,6M | -19% |
| Employees | 483 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.047.240 | 947.140 | 1.036.706 | 967.254 | 1.069.805 | 964.239 | 817.474 | 699.898 | 595.116 | 623.015 | 881.707 | 840.233 |
| Staff expenses | -502.527 | -497.993 | -541.426 | -513.695 | -514.397 | -483.501 | -429.015 | -345.152 | -318.977 | -324.107 | -397.256 | -462.886 |
| EBITDA | 14.192 | -26.235 | 32.438 | -15.717 | -21.606 | -35.598 | -30.727 | -37.749 | -62.908 | 2.156 | 5.691 | -239.417 |
| Depreciation & amort. | -10.307 | -8.396 | -7.484 | -6.294 | -15.417 | -16.363 | -13.891 | -13.326 | -14.090 | -7.252 | -16.965 | -98.446 |
| EBIT | 3.885 | -34.631 | 24.954 | -22.011 | -37.023 | -51.961 | -44.618 | -51.075 | -76.998 | -5.096 | -11.274 | -337.863 |
| Net financials | -374 | -153 | -294 | -275 | -974 | -431 | -901 | -1.113 | -548 | 7.553 | -1.192 | -2.533 |
| Profit before tax | 3.511 | -34.784 | 24.660 | -22.286 | -37.997 | -52.392 | -45.520 | -52.189 | -77.547 | 2.457 | -12.466 | -340.396 |
| Tax | 1.567 | -4.813 | 3.483 | -4.871 | -8.248 | -11.277 | 9.376 | -4.135 | -0 | -5.177 | -369 | -83.181 |
| Net profit | 1.944 | -29.971 | 21.177 | -17.415 | -29.749 | -41.115 | -54.896 | -48.054 | -77.547 | 7.634 | -12.097 | -257.215 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 363.786 | 381.560 | 417.751 | 393.168 | 414.919 | 346.611 | 320.881 | 300.887 | 364.510 | 630.355 | 702.212 | 802.415 |
| Equity | 83.880 | 79.978 | 101.360 | 83.945 | 54.196 | 43.081 | 40.385 | 37.331 | 64.785 | 157.419 | 260.321 | 211.604 |
| Long-term debt | 5.380 | 0 | 0 | 0 | 0 | 0 | 13.360 | 40.438 | 37.367 | 172.043 | 65.572 | 77.341 |
| Short-term debt | 253.207 | 284.480 | 300.795 | 300.132 | 358.664 | 303.397 | 267.136 | 223.118 | 253.633 | 294.282 | 367.954 | 311.854 |
| Total debt | 258.587 | 284.480 | 300.795 | 300.132 | 358.664 | 303.397 | 280.496 | 263.556 | 291.000 | 466.325 | 433.526 | 389.195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Management | Management | 2003 | — | — |
PH Deputy | Deputy | 2004 | — | — |
AB Management | Management | 2012 | — | — |
CT Deputy | Deputy | 2016 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JL Deputy | Deputy | 2025 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KS Management | Management | 2003 | — | — |
KJ Deputy | Deputy | 2016 | — | — |
KB Deputy | Deputy | 2025 | — | — |
DN Deputy | Deputy | 2008 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Guldmann Sørensen | Management | 0 companies |
| Poul Haugård Christensen | Deputy | 0 companies |
| Anders Bredesen | Management | 0 companies |
| Christina Trust Majgaard | Deputy | 0 companies |
| Knut Gaaserud | Chief Executive Officer | 0 companies |
| Michael Sloth Højgaard | Chief Executive Officer | 0 companies |
| Jørn Larsen | Deputy | 0 companies |
| Carsten Sørensen | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Kirsten Jensen | Deputy | 0 companies |
| Kasper Bay Petersen | Deputy | 0 companies |
| Dennis Nielsen | Deputy | 0 companies |
| Peter Rafn | Chief Executive Officer | 0 companies |
| Sakari Tapio Toikkanen | Chairman | 0 companies |
| Jacob Götzsche | Chairman | 0 companies |
| Ole Kragh | Board of Directors | 0 companies |
| Kim Lykke Kolding | Board of Directors | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Minna Marketta Schrey-Hyppänen | Board of Directors | 0 companies |
| Matti Juhani Malmberg | Chairman | 0 companies |
| Jakob Flink | Board of Directors | 0 companies |
| Antti Juhani Heinola | Board of Directors | 0 companies |
| Stine Louise Søndergaard Thorup | Board of Directors | 0 companies |
| Henrik Lefevre Stilling | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Carsten Kjeldsen | Board of Directors | 0 companies |
| Mats Olof Mikael Paulsson | Chairman | 0 companies |
| Matti Juhani Malmberg | Board of Directors | 0 companies |
| Mikko Johannes Kettunen | Board of Directors | 0 companies |
| Arne Malonæs | Chairman | 0 companies |
| Ari Tapio Lehtoranta | Chairman | 0 companies |
| Kalle-Pekka Sävelkoski | Board of Directors | 0 companies |
| Bent Jochumsen | Board of Directors | 0 companies |
| Mona Carina Svedberg Qvarngård | Board of Directors | 0 companies |
| Kaj Ejgil Holm | Board of Directors | 0 companies |
| Martti Juhani Ala-Härkönen | Deputy Chairman | 0 companies |
| Elina Marjaana Kaura | Board of Directors | 0 companies |
| Philip Gunnarsson Carlsson | Board of Directors | 0 companies |
| Anne Helena Viitala | Board of Directors | 0 companies |
| Kari Veli Sundbäck | Deputy Chairman | 0 companies |
| Erling Christian Kongstad Jørgensen | Board of Directors | 0 companies |
| Juhani Matti Pitkäkoski | Chairman | 0 companies |
| Peter Møller | Board of Directors | 0 companies |
| Matti Juhani Pitkäkoski | Chairman | 0 companies |
| Merja Kristiina Eskola | Board of Directors | 0 companies |
| Tuula Marjukka Haataja | Board of Directors | 0 companies |
| Lars Kalkerup | Board of Directors | 0 companies |
| Charlotte Ellekrog Udesen | Board of Directors | 0 companies |
| Benny Holck Aalling | Board of Directors | 0 companies |
| Olof Frederik Thernström Strand | Chairman | 0 companies |