| Revenue | DKK 2B | +10% |
| EBITDA | DKK 12,3M | +194% |
| Net profit | DKK -37,6M | -6% |
| Total assets | DKK 1,2B | -15% |
| Equity | DKK 164,8M | +104% |
| Employees | 428 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.415.638 | 1.739.675 | 1.923.497 | 1.789.997 | 1.976.480 |
| Staff expenses | -197.387 | -201.323 | -208.201 | -228.984 | -258.149 |
| EBITDA | 4.429 | -33.197 | -1.549 | -13.067 | 12.256 |
| Depreciation & amort. | -2.486 | -1.875 | -1.374 | -1.336 | -1.247 |
| EBIT | 1.943 | -35.072 | -2.923 | -14.403 | 11.009 |
| Net financials | -7.134 | -3.379 | -17.897 | -32.681 | -60.779 |
| Profit before tax | -5.191 | -38.451 | -20.820 | -47.084 | -49.770 |
| Tax | -2.135 | -9.714 | -7.422 | -11.560 | -12.160 |
| Net profit | -3.056 | -28.737 | -13.398 | -35.524 | -37.610 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 534.561 | 700.019 | 1.100.464 | 1.366.289 | 1.160.605 |
| Equity | 85.236 | 103.997 | 140.704 | 80.943 | 164.816 |
| Long-term debt | 17.451 | 17.857 | 18.105 | 17.655 | 17.993 |
| Short-term debt | 422.709 | 571.424 | 918.167 | 1.235.500 | 962.628 |
| Total debt | 440.160 | 589.281 | 936.272 | 1.253.155 | 980.621 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
ND Founder | Founder | 1987 |
NJ Founder | Founder | 1987 |
KD Management | Management | 2013 |
KJ Management | Management | 2024 |
KD Management | Management | 1987 |
| Former (6) | ||
PR Deputy | Deputy | 1998 – 2002 |
TR Management | Management | 1997 – 2019 |
IK Deputy | Deputy | 1998 – 2002 |
NS Deputy | Deputy | 2002 – 2006 |
PP Deputy | Deputy | 2015 – 2019 |
KW Deputy | Deputy | 1987 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2016 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Former (22) | ||
| Board of Directors | 1987 – 1999 | |
| Board of Directors | 2000 – 2008 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 1987 – 1998 | |
| Board of Directors | 1987 – 2008 | |
| Board of Directors | 1998 – 2002 | |
| Board of Directors | 1987 – 2000 | |
| Board of Directors | 1987 – 1995 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2000 – 2000 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 1998 – 2002 | |
| Board of Directors | 1987 – 1998 | |
| Board of Directors | 2008 – 2020 | |
| Board of Directors | 2002 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben René Ejsenhardt | Deputy | 0 companies |
| Niels Degn Karstensen | Founder | 0 companies |
| Tage Rishøj | Management | 0 companies |
| Ivan Kyhl Johansen | Deputy | 0 companies |
| Niels Søren Nielsen | Deputy | 0 companies |
| Per Pedersen | Deputy | 0 companies |
| Nils Juul Suhr Nordestgaard | Founder | 0 companies |
| Kent Damgaard | Management | 0 companies |
| Kim Jensen | Management | 0 companies |
| Kai Willy Jensen | Deputy | 0 companies |
| Knud Degn Karstensen | Management | 0 companies |
| Niels Erik Hansen | Board of Directors | 0 companies |
| David Degn Karstensen | Board of Directors | 0 companies |
| Børge Andersen | Board of Directors | 0 companies |
| Villy Johansen | Board of Directors | 0 companies |
| Kresten Dyhrberg Nielsen | Board of Directors | 0 companies |
| Allan Juel Poulsen | Board of Directors | 0 companies |
| Arne Nielsen | Board of Directors | 0 companies |
| Villum Helge Svendsen | Board of Directors | 0 companies |
| Flemming Torsten Diget Christensen | Board of Directors | 0 companies |
| Carsten Lundholm | Board of Directors | 0 companies |
| Jens Koefoed Stadum | Chairman | 0 companies |
| Claus Hansen | Board of Directors | 0 companies |
| Henrik Vanggaard | Board of Directors | 0 companies |
| Torben Ravn | Board of Directors | 0 companies |
| Kim Frandsen | Board of Directors | 0 companies |
| Allan Nordal Nielsen | Board of Directors | 0 companies |
| Flemming Gajhede Christensen | Board of Directors | 0 companies |
| Lars Pjedsted | Board of Directors | 0 companies |
| Rune Thomsen | Board of Directors | 0 companies |
| Brian Jørgensen Huus | Board of Directors | 0 companies |
| Torben Holmager | Board of Directors | 0 companies |
| Michael Kjølholm Jensen | Board of Directors | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |
| Benny Haugaard Kristensen | Board of Directors | 0 companies |
| Diddan Rahn Karstensen | Board of Directors | 0 companies |
| Jesper Larsen | Board of Directors | 0 companies |