| Revenue | DKK 523,5M | +16% |
| EBITDA | DKK 29,9M | -19% |
| Net profit | DKK -21,3M | -1254% |
| Total assets | DKK 385,9M | +2% |
| Equity | DKK 57,8M | +94% |
| Employees | 354 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 277.860 | 321.591 | 410.218 | 450.409 | 523.537 |
| Staff expenses | -72.991 | -74.686 | -90.927 | -102.681 | -138.579 |
| EBITDA | -450 | 14.167 | 25.740 | 36.878 | 29.856 |
| Depreciation & amort. | -19.338 | -22.153 | -25.575 | -27.403 | -37.508 |
| EBIT | -19.788 | -7.986 | 165 | 9.475 | -7.652 |
| Net financials | -6.375 | -6.403 | -7.620 | -8.378 | -12.186 |
| Profit before tax | -26.163 | -14.389 | -7.455 | 1.097 | -19.838 |
| Tax | -4.075 | -1.517 | 428 | 2.669 | 1.451 |
| Net profit | -22.088 | -12.872 | -7.883 | -1.572 | -21.289 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 336.419 | 296.650 | 311.897 | 376.532 | 385.890 |
| Equity | 27.172 | 14.300 | 31.417 | 29.845 | 57.796 |
| Long-term debt | 251.130 | 220.000 | 220.000 | 220.000 | 220.000 |
| Short-term debt | 51.619 | 59.750 | 57.747 | 124.170 | 99.803 |
| Total debt | 302.749 | 279.750 | 277.747 | 344.170 | 319.803 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AR Chief Executive Officer | Chief Executive Officer | 2008 |
TS Founder | Founder | 1988 |
| Former (7) | ||
HJ Management | Management | 1988 – 1992 |
BW Management | Management | 1988 – 1998 |
TB Management | Management | 2003 – 2008 |
HE Management | Management | 1998 – 1998 |
LK Management | Management | 2008 – 2013 |
MG Management | Management | 2000 – 2003 |
NP Management | Management | 1998 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (22) | ||
| Board of Directors | 1988 – 1991 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 1988 – 1991 | |
| Board of Directors | 1988 – 1995 | |
| Chairman | 2014 – 2015 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 1988 – 1988 | |
| Board of Directors | 1988 – 1988 | |
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 1988 – 1988 | |
| Board of Directors | 1988 – 1989 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 2000 – 2008 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 1999 – 2000 | |
| Chairman | 2015 – 2018 | |
| Board of Directors | 1988 – 1994 | |
| Board of Directors | 1988 – 1997 | |
| Board of Directors | 1988 – 1995 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Jensen | Management | 0 companies |
| Børge Westerbye-Juhl | Management | 0 companies |
| Thomas Bo Lindahl | Management | 0 companies |
| Hans Erik Hansen | Management | 0 companies |
| Lene Krüger Villumsen | Management | 0 companies |
| Mats Georg Kullman | Management | 0 companies |
| Alex Ralf Pedersen | Chief Executive Officer | 0 companies |
| Nils Per-Olov Brick | Management | 0 companies |
| Thor Stadil | Founder | 0 companies |
| Christian Isak Charles Dahlager | Board of Directors | 0 companies |
| Seppo Kalevi Syri | Board of Directors | 0 companies |
| Hans Gawelin | Board of Directors | 0 companies |
| Uno Ove Einar Leksell | Board of Directors | 0 companies |
| Frank Karel De Moor | Chairman | 0 companies |
| Sibertus Matheus Marie Houben | Board of Directors | 0 companies |
| Jan Östen Ivarsson | Board of Directors | 0 companies |
| Tyge Jesper Rothe | Board of Directors | 0 companies |
| Henning Hansen | Board of Directors | 0 companies |
| Eduardus Johannes Maria Vleugels | Board of Directors | 0 companies |
| Göran Gustaf Axel Diedrichs | Board of Directors | 0 companies |
| Mogens Gaarden | Board of Directors | 0 companies |
| Frank Karel De Moor | Chairman | 0 companies |
| Ulf Lennart Fernstrøm | Board of Directors | 0 companies |
| Blakely Charles Moore | Board of Directors | 0 companies |
| Peter Kristian Lindström | Board of Directors | 0 companies |
| Jan Åke Bergling | Board of Directors | 0 companies |
| Alva Ingrid Annika Olsson | Board of Directors | 0 companies |
| Peder Ståhlberg | Chairman | 0 companies |
| Erland Roos | Board of Directors | 0 companies |
| Goran Olov Vilhelm Svard | Board of Directors | 0 companies |
| Ulf Lennart Fernstrom | Board of Directors | 0 companies |
| Hans-Henrik William Humlebæk | Board of Directors | 0 companies |
| Theodorus Johannes Franciscus Thuis | Board of Directors | 0 companies |