| Revenue | DKK 130M | -5% |
| EBITDA | DKK 27,3M | +17% |
| Net profit | DKK 2,2M | -97% |
| Total assets | DKK 1,4B | +6% |
| Equity | DKK 1,1B | +0% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 52.660 | 55.067 | 75.816 | 350.398 | 136.993 | 129.961 |
| Staff expenses | -16.947 | -17.471 | -19.862 | -28.710 | -25.971 | -23.731 |
| EBITDA | 2.441 | 23.305 | 24.085 | -10.338 | 23.271 | 27.267 |
| Depreciation & amort. | -218 | -6.688 | -9.499 | -8.049 | -17.069 | -18.156 |
| EBIT | 2.223 | 16.616 | 14.586 | -18.387 | 6.201 | 9.111 |
| Net financials | 1 | -410 | -794 | -12.409 | 68.035 | -6.875 |
| Profit before tax | 2.177 | 16.206 | 13.792 | -18.387 | 74.236 | 2.236 |
| Tax | 385 | 4.295 | 3.118 | -8.949 | -0 | -0 |
| Net profit | 1.792 | 11.911 | 10.674 | -9.437 | 74.236 | 2.236 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 572.410 | 597.254 | 626.462 | 1.729.467 | 1.327.488 | 1.413.494 |
| Equity | 543.677 | 555.588 | 566.262 | 1.038.349 | 1.112.585 | 1.114.821 |
| Long-term debt | 0 | 0 | 0 | 23.000 | 33.500 | 44.000 |
| Short-term debt | 27.196 | 35.834 | 51.251 | 668.118 | 181.404 | 254.673 |
| Total debt | 27.196 | 35.834 | 51.251 | 691.118 | 214.904 | 298.673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
NH Founder | Founder | 2005 | — | — |
EB Deputy | Deputy | 2009 | — | — |
| Deputy | 2011 | — | — | |
EH | Deputy | 2007 | — | — |
KT Management | Management | 2005 | — | — |
ER Management | Management | 2010 | — | — |
KM Deputy | Deputy | 2012 | — | — |
UU Unofficial title | Unofficial title | 2015 | — | — |
IJ | Deputy | 2013 | — | — |
MD Deputy | Deputy | 2013 | — | — |
TG Deputy | Deputy | 2016 | — | — |
CL Deputy | Deputy | 2016 | — | — |
LK Deputy | Deputy | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kommuneqarfik Sermersooq | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Koch Kortegaard | Chief Executive Officer | 0 companies |
| Niels Hansen Damm | Founder | 0 companies |
| Esmar Bergstrøm | Deputy | 0 companies |
| Ane Severine Larsine Egede Mathæussen | Deputy | 0 companies |
| Erik Heinrich Kleemann Heilmann | Deputy | 0 companies |
| Kim Torben Hvistendahl | Management | 0 companies |
| Erik Ravn | Management | 0 companies |
| Karen Margrethe Lynge | Deputy | 0 companies |
| Uju Ujúnguaq Lars Golo Petersen | Unofficial title | 0 companies |
| Ittumanngiiu Jensen Bianco | Deputy | 0 companies |
| Monica Dorthea Dorph | Deputy | 0 companies |
| Tim Gert Weck Serritzlev | Deputy | 0 companies |
| Charlotte Ludvigsen | Deputy | 0 companies |
| Lene Knüppel | Deputy | 0 companies |
| Peter Gedion Karl Magnus Davidsen | Board of Directors | 0 companies |
| Johan Kristian Peter Barlaj | Board of Directors | 0 companies |
| Martha Marianne Ane Rosine Abelsen | Board of Directors | 0 companies |
| Nungo Mariane Pedersen | Board of Directors | 0 companies |
| Inaluk Malene Brandt | Board of Directors | 0 companies |
| Morten Kahlke | Board of Directors | 0 companies |
| Charlotte Pike | Board of Directors | 0 companies |
| Adolf Mikael Holm | Board of Directors | 0 companies |
| Mike Høegh | Board of Directors | 0 companies |
| Ove Karl Abel Ole Berthelsen | Chairman | 0 companies |
| Nikolaj Steffen Filipus Markus Heinrich | Board of Directors | 0 companies |
| Michael Petersen | Board of Directors | 0 companies |
| Agnethe Johanne Sofie Davidsen | Chairman | 0 companies |
| Astrid Emilie Juliane Fleischer Rex | Board of Directors | 0 companies |
| Najanguak Johansen | Board of Directors | 0 companies |
| Vivian Schmidt Isaksen | Board of Directors | 0 companies |
| Allan Pertti Frandsen | Chairman | 0 companies |
| Peter Oluf Holm Meyer | Board of Directors | 0 companies |
| Peter Angutinguaq Wistoft | Chairman | 0 companies |
| Kim Jakob Ringsted-Godtfredsen | Chairman | 0 companies |
| Jens Christian Porsbøl | Board of Directors | 0 companies |
| Bent Jensen | Chairman | 0 companies |
| Gedion Vilhelm Kleist Jeremiassen | Board of Directors | 0 companies |
| Käthe Franklin | Board of Directors | 0 companies |
| Mia Ane Motzfeldt Nielsen | Board of Directors | 0 companies |
| Johnny Kaj Andersen | Board of Directors | 0 companies |
| Poul Christian Abia Nukannguaq Hansen | Board of Directors | 0 companies |
| Gert Massanti Kakak Vittus Ignatiussen | Chairman | 0 companies |
| Anita Hoffer | Board of Directors | 0 companies |
| Rigmor Emma Merab Thårup Høegh | Chairman | 0 companies |
| Marie Kathrine Fleischer | Chairman | 0 companies |
| Betina Bertel Nornild | Board of Directors | 0 companies |
| Malene Lynge | Chairman | 0 companies |