| Revenue | DKK 863,6M | -7% |
| EBITDA | DKK 31M | +1% |
| Net profit | DKK 13M | -56% |
| Total assets | DKK 445,9M | -20% |
| Equity | DKK 186,8M | -41% |
| Employees | 86 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.879 | 136.435 | 847.330 | 746.062 | 997.951 | 808.132 | 909.643 | 929.787 | 932.011 | 863.647 |
| Staff expenses | -92.078 | -101.102 | -104.017 | -114.061 | -140.638 | -130.548 | -140.525 | -107.663 | -123.216 | -128.211 |
| EBITDA | -14.199 | 35.333 | 38.563 | 119.133 | 96.937 | 41.227 | 76.666 | 43.085 | 30.783 | 30.956 |
| Depreciation & amort. | -13.709 | -17.104 | -16.365 | -17.749 | -10.516 | -13.363 | 15.684 | -5.916 | -2.381 | -2.566 |
| EBIT | -27.908 | 18.229 | 22.198 | 101.384 | 86.421 | 27.864 | 60.982 | 37.169 | 28.402 | 28.390 |
| Net financials | 9.409 | 19.623 | 11.170 | -17.361 | 10.352 | -12.764 | -9.607 | -24.761 | 9.892 | -8.128 |
| Profit before tax | -18.499 | 37.852 | 33.368 | 84.023 | 96.773 | 15.100 | 51.375 | 12.408 | 38.294 | 20.262 |
| Tax | 547 | -6.550 | -974 | 9.385 | 11.869 | 7.898 | 14.402 | 124.115 | 9.015 | 7.236 |
| Net profit | -19.046 | 44.402 | 34.342 | 74.638 | 84.904 | 7.202 | 36.973 | -111.707 | 29.279 | 13.026 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 451.747 | 589.011 | 796.245 | 743.035 | 681.645 | 666.331 | 526.225 | 514.579 | 554.569 | 445.927 |
| Equity | 393.823 | 438.225 | 465.777 | 540.415 | 495.318 | 502.520 | 429.245 | 287.538 | 316.817 | 186.843 |
| Long-term debt | 4.976 | 1.870 | 712 | 37.522 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 52.948 | 148.916 | 329.756 | 165.098 | 186.327 | 163.811 | 96.980 | 227.041 | 237.752 | 259.084 |
| Total debt | 57.924 | 150.786 | 329.756 | 202.620 | 186.327 | 163.811 | 96.980 | 227.041 | 237.752 | 259.084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
LB Deputy | Deputy | 2012 | — | — |
AS Deputy | Deputy | 2007 | — | — |
SH Management | Management | 1987 | — | — |
RD Management | Management | 2012 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
OB Audit | Audit | 1993 | — | — |
PL Management | Management | 2012 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JJ Management | Management | 2019 | — | — |
JH Management | Management | 2012 | — | — |
JB Deputy | Deputy | 2011 | — | — |
HB Management | Management | 1996 | — | — |
MI Management | Management | 1999 | — | — |
DT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PD | Deputy | 2007 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
LR Deputy | Deputy | 2002 | — | — |
HI Management | Management | 1987 | — | — |
KH Management | Management | 1987 | — | — |
NA Management | Management | 2025 | — | — |
AT Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Rønn | Chief Executive Officer | 0 companies |
| Lotte Bjørg Strøbech | Deputy | 0 companies |
| Annette Svensson | Deputy | 0 companies |
| Susanne Hansen | Management | 0 companies |
| Robert Dave Auerbach | Management | 0 companies |
| Heinrich Preben Biehl | Chief Executive Officer | 0 companies |
| Ole Baandrup | Audit | 0 companies |
| Paul Lawrence remmel | Management | 0 companies |
| Kim M Shaffer | Chief Executive Officer | 0 companies |
| John Joseph Calcagno | Management | 0 companies |
| Jeannett Hvidkjær | Management | 0 companies |
| Jakob Brix Christensen | Deputy | 0 companies |
| Henrik Bro Krogen | Management | 0 companies |
| Mogens Ibenfeldt | Management | 0 companies |
| David Truels Hansen | Chief Executive Officer | 0 companies |
| Pernille Dissing Sørensen | Deputy | 0 companies |
| Jesper Ahlmann Funding Andersen | Chief Executive Officer | 0 companies |
| Lone Roland Hendriksen | Deputy | 0 companies |
| Hans Ingolf Nielsen | Management | 0 companies |
| Kjell Hermann Annar Bertheussen | Management | 0 companies |
| Nigel Anton Penfold | Management | 0 companies |
| Alan Thompson Tucker | Management | 0 companies |
| Anna Cecilie Holst | Board of Directors | 0 companies |
| Niels Lykke Graugaard | Chairman | 0 companies |
| Agostino Ricupati | Board of Directors | 0 companies |
| Håvard Kvam | Board of Directors | 0 companies |
| Ole Henrik Eide | Board of Directors | 0 companies |
| Søren Bo Christiansen | Board of Directors | 0 companies |
| Frede Mørck | Chairman | 0 companies |
| Randal Louis Golden | Board of Directors | 0 companies |
| Brian George Andrews | Board of Directors | 0 companies |
| Jens Ulrik Holst | Chairman | 0 companies |
| Gregory Wayne Matz | Board of Directors | 0 companies |
| Jens Harpøth Zilstorff | Deputy Chairman | 0 companies |
| Robert Dave Auerbach | Chairman | 0 companies |
| Carol Rose Kaufman | Board of Directors | 0 companies |
| Daniel Gavin McBride | Board of Directors | 0 companies |
| Nicholas John Pichotta | Board of Directors | 0 companies |
| Desiree Kronevald | Board of Directors | 0 companies |
| Kirsten Irene Bakbøl | Board of Directors | 0 companies |
| Egil Bodd | Board of Directors | 0 companies |
| Flemming Juul Jensen | Board of Directors | 0 companies |
| Helle Haxgart | Board of Directors | 0 companies |
| Albert George White III | Board of Directors | 0 companies |
| Holly Renee Sheffield | Chairman | 0 companies |
| Bente Jensen | Board of Directors | 0 companies |
| Anders Hedegaard | Board of Directors | 0 companies |
| Caroline Maria Ditlefsen | Board of Directors | 0 companies |
| Flemming Pedersen | Chairman | 0 companies |
| Graceann A Pisano | Board of Directors | 0 companies |
| Paul Lawrence Remmell | Chairman | 0 companies |
| Jaime Grego-Mayor | Board of Directors | 0 companies |
| Ørn Reidar Stuge | Board of Directors | 0 companies |
| Jørgen Drejer | Board of Directors | 0 companies |