| Revenue | DKK 1,3B | +6% |
| EBITDA | DKK -10,5M | -146% |
| Net profit | DKK -22,9M | +66% |
| Total assets | DKK 865,9M | +17% |
| Equity | DKK 49,4M | +53% |
| Employees | 619 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 911.067 | 883.456 | 1.065.108 | 1.256.225 | 1.330.703 |
| Staff expenses | -746.750 | -748.630 | -750.999 | -853.727 | -951.950 |
| EBITDA | -157.621 | -50.802 | -61.927 | 22.625 | -10.457 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -157.621 | -50.802 | -61.927 | 22.625 | -10.457 |
| Net financials | -7.560 | -5.768 | -6.442 | -17.060 | -18.413 |
| Profit before tax | -165.181 | -56.570 | -68.369 | 5.565 | -28.870 |
| Tax | -36.984 | -13.466 | -16.077 | 71.987 | -5.955 |
| Net profit | -128.197 | -43.104 | -52.292 | -66.422 | -22.915 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 563.738 | 647.984 | 725.362 | 740.307 | 865.860 |
| Equity | 86.208 | 83.223 | 60.815 | 32.362 | 49.447 |
| Long-term debt | 68.982 | 20.964 | 26.353 | 19.149 | 11.562 |
| Short-term debt | 347.952 | 488.352 | 580.173 | 635.567 | 714.083 |
| Total debt | 416.934 | 509.316 | 606.526 | 654.716 | 725.645 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AV | Founder | 1986 |
SR Founder | Founder | 1986 |
JH Founder | Founder | 1986 |
PH Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (13) | ||
KA Deputy | Deputy | 2012 – 2022 |
UP Chief Executive Officer | Chief Executive Officer | 2003 – 2007 |
PA Deputy | Deputy | 1995 – 2003 |
CE Chief Executive Officer | Chief Executive Officer | 2007 – 2010 |
Bv Deputy | Deputy | 2020 – 2025 |
HB Deputy | Deputy | 2022 – 2026 |
PH Chief Executive Officer | Chief Executive Officer | 2010 – 2015 |
BR Deputy | Deputy | 2003 – 2012 |
GM Chief Executive Officer | Chief Executive Officer | 2001 – 2003 |
NN | Deputy | 1998 – 2003 |
JS Deputy | Deputy | 2016 – 2017 |
NC Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
TV Deputy | Deputy | 2007 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2016 | |
| Former (26) | ||
| Board of Directors | 1999 – 2001 | |
| Chairman | 1993 – 1999 | |
| Board of Directors | 2003 – 2012 | |
| Board of Directors | 1986 – 1987 | |
| Board of Directors | 1995 – 2003 | |
| Board of Directors | 1996 – 1998 | |
| Chairman | 2001 – 2003 | |
| Board of Directors | 1986 – 1993 | |
| Chairman | 2010 – 2018 | |
| Chairman | 2001 – 2005 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 1993 – 1999 | |
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2012 – 2015 | |
| Chairman | 1999 – 2000 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2011 – 2020 | |
| Board of Directors | 1986 – 1999 | |
| Board of Directors | 1998 – 2003 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 1995 – 1996 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2018 – 2025 | |
| Board of Directors | 2007 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kirstine Andrea Elmer | Deputy | 0 companies |
| Ulf Peter Mikael Liljedahl | Chief Executive Officer | 0 companies |
| Anders Viggo Rejnholdt Andersen | Founder | 0 companies |
| Per August Hansen | Deputy | 0 companies |
| Sten Regild | Founder | 0 companies |
| Christian Eugen Josef Thomsen | Chief Executive Officer | 0 companies |
| Bettina von Magius | Deputy | 0 companies |
| Jan Højsted | Founder | 0 companies |
| Henning Bossen | Deputy | 0 companies |
| Peter Hartig | Chief Executive Officer | 0 companies |
| Bjarne Rueholm Jørgensen | Deputy | 0 companies |
| Gustaf Magnus Nordin | Chief Executive Officer | 0 companies |
| Niels-Erik Nygaard Larsen | Deputy | 0 companies |
| Jasmine Schaldemose | Deputy | 0 companies |
| Niels Casper Andersen | Chief Executive Officer | 0 companies |
| Tage Vestergaard Olesen | Deputy | 0 companies |
| Per Hansen | Chief Executive Officer | 0 companies |
| Willy Victor Joan Donckers | Board of Directors | 0 companies |
| Svend-Aage Nielsen | Chairman | 0 companies |
| Stig Nielsen | Board of Directors | 0 companies |
| Jørgen Hedeager Matthiesen | Board of Directors | 0 companies |
| Benni Møller-Hansen | Board of Directors | 0 companies |
| Jens Carsten Kjær Jensen | Board of Directors | 0 companies |
| Yannick Edouard Louis Richomme | Chairman | 0 companies |
| Kurt Christiansen | Board of Directors | 0 companies |
| Peter Cyriel Mariette Jaques Bailliere | Chairman | 0 companies |
| Poul Erik Lehm Nielsen | Chairman | 0 companies |
| Hans Egon Tandrup | Board of Directors | 0 companies |
| Niels Erik Drøhse | Board of Directors | 0 companies |
| Anna Karin Margareta Mårtensson | Board of Directors | 0 companies |
| Susanne Rosentoft | Board of Directors | 0 companies |
| Angela Marita Arndt-Jensen | Board of Directors | 0 companies |
| Carsten Gram | Board of Directors | 0 companies |
| Miguel David Alonso Rosenqvist | Board of Directors | 0 companies |
| Jan Erik Norell | Chairman | 0 companies |
| Jørn Krogager Henriksen | Board of Directors | 0 companies |
| Ole Rudbeck Petersen | Board of Directors | 0 companies |
| Carl Christian Nielsen | Board of Directors | 0 companies |
| Harry Volder | Board of Directors | 0 companies |
| Anne Kirstine Raun Senderovitz | Board of Directors | 0 companies |
| Henrik Skjerk Christensen | Board of Directors | 0 companies |
| Hans Göran Mathiasson | Board of Directors | 0 companies |
| Henrik Guldbæk Welch | Chairman | 0 companies |
| Søren Tobias Jørgensen | Board of Directors | 0 companies |
| Nainesh Mahendrakumar Patel | Chairman | 0 companies |
| John Pedersen | Board of Directors | 0 companies |
| John Villy Petersen | Board of Directors | 0 companies |