| Revenue | DKK 264,7M | -3% |
| EBITDA | DKK 56,7M | +14% |
| Net profit | DKK -12,3M | +38% |
| Total assets | DKK 254,9M | -64% |
| Equity | DKK -100,3M | -14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 198.342 | 276.581 | 368.279 | 273.258 | 264.736 |
| Staff expenses | -67.640 | -89.349 | -110.851 | -84.564 | -83.288 |
| EBITDA | -14.528 | 70.178 | 121.930 | 49.669 | 56.700 |
| Depreciation & amort. | -27.416 | -36.209 | -34.971 | -34.862 | -26.587 |
| EBIT | -41.944 | 33.969 | 86.959 | 14.807 | 30.113 |
| Net financials | -1.859 | -33.340 | -35.239 | -41.186 | -46.468 |
| Profit before tax | -43.803 | 629 | 51.720 | -26.379 | -16.355 |
| Tax | -8.670 | 2.969 | 14.134 | -6.592 | -4.077 |
| Net profit | -35.133 | -2.340 | 37.586 | -19.787 | -12.278 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 840.782 | 583.617 | 621.456 | 717.874 | 254.889 |
| Equity | -203.364 | -105.829 | -68.243 | -88.030 | -100.308 |
| Long-term debt | 891.538 | 643.050 | 620.528 | 603.789 | 201.482 |
| Short-term debt | 152.608 | 46.396 | 69.171 | 202.115 | 153.715 |
| Total debt | 1.044.146 | 689.446 | 689.699 | 805.904 | 355.197 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH Deputy | Deputy | 2021 |
OT Founder | Founder | 2006 |
| Former (3) | ||
HJ Audit | Audit | 2008 – 2012 |
KK Management | Management | 2007 – 2010 |
MJ Management | Management | 2010 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2021 | |
| Chairman | 2021 | |
| Former (13) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2008 – 2010 | |
| Deputy Chairman | 2018 – 2021 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2006 – 2007 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2006 – 2007 | |
| Chairman | 2007 – 2013 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2017 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Individual | 15–19.99% | 15–19.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Johan Laksá | Audit | 0 companies |
| Kim Knud Bruno Høegh-Dam | Management | 0 companies |
| Magnus Helgi Arnason | Deputy | 0 companies |
| Ole Therkelsen Krog | Founder | 0 companies |
| Marcus Jacobsen | Management | 0 companies |
| Haukur Oskarsson | Board of Directors | 0 companies |
| Jonas Engilbertsson | Chairman | 0 companies |
| Kristoffer Morten Mikael Ole Petersen | Board of Directors | 0 companies |
| Gudmudur Kristjansson | Deputy Chairman | 0 companies |
| Hentzar Petersen | Deputy Chairman | 0 companies |
| Jogvan hansen | Board of Directors | 0 companies |
| Poul Kjeldgaard Støvlbæk | Chairman | 0 companies |
| Sven Lyse | Board of Directors | 0 companies |
| Guðmundur Kristjánsson | Chairman | 0 companies |
| Aage René Lai Christensen | Board of Directors | 0 companies |
| Hanus Hansen | Chairman | 0 companies |
| Hjalmar Kristjansson | Board of Directors | 0 companies |
| Bitten Høegh-Dam | Board of Directors | 0 companies |
| Leif Abrahamsen | Board of Directors | 0 companies |
| Søren Gerhardt Jens Eli Pavia Næsgaard Madsen | Board of Directors | 0 companies |