| Revenue | DKK 62,1M | +38% |
| EBITDA | DKK -4,4M | +55% |
| Net profit | DKK -9,8M | +35% |
| Total assets | DKK 117,9M | +16% |
| Equity | DKK 12,8M | -38% |
| Employees | 115 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 84.200 | 73.046 | 43.267 | 44.865 | 62.089 |
| Staff expenses | -74.580 | -55.381 | -53.039 | -54.701 | -65.963 |
| EBITDA | 9.620 | 17.665 | -9.772 | -9.836 | -4.393 |
| Depreciation & amort. | -12.804 | -5.983 | -6.910 | -7.932 | -8.003 |
| EBIT | -3.184 | 11.683 | -16.682 | -17.768 | -12.396 |
| Net financials | -1.648 | -341 | -190 | -1.534 | -76 |
| Profit before tax | -4.833 | 11.341 | -16.871 | -19.302 | -12.472 |
| Tax | -1.070 | 2.407 | -3.793 | -4.334 | -2.694 |
| Net profit | -3.763 | 8.934 | -13.078 | -14.968 | -9.778 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 88.573 | 114.270 | 98.789 | 101.910 | 117.926 |
| Equity | 11.607 | 20.541 | 4.463 | 20.495 | 12.759 |
| Long-term debt | 38.544 | 45.419 | 58.203 | 36.751 | 29.195 |
| Short-term debt | 35.851 | 45.179 | 34.723 | 43.234 | 73.916 |
| Total debt | 74.395 | 90.598 | 92.926 | 79.985 | 103.111 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JK Founder | Founder | 1988 |
AE Founder | Founder | 1988 |
HG Chief Executive Officer | Chief Executive Officer | 2023 |
HG Founder | Founder | 1988 |
| Former (4) | ||
| Audit | 1988 – 2001 | |
CK Chief Executive Officer | Chief Executive Officer | 2009 – 2012 |
KB Chief Executive Officer | Chief Executive Officer | 2007 – 2009 |
FM Management | Management | 2012 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Chairman | 2023 | |
| Former (11) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2012 – 2020 | |
| Board of Directors | 2007 – 2020 | |
| Deputy Chairman | 2012 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kokkenborg | Founder | 0 companies |
| KPMG C. Jespersen, Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Anette Eriksen | Founder | 0 companies |
| Henrik Graakjær Eriksen | Chief Executive Officer | 0 companies |
| Claus Koch Jensen | Chief Executive Officer | 0 companies |
| Kristian Brok | Chief Executive Officer | 0 companies |
| Finn Methmann | Management | 0 companies |
| Henning Graakjær Eriksen | Founder | 0 companies |
| Tore Rasmussen | Chairman | 0 companies |
| Arvid Woll | Board of Directors | 0 companies |
| Smiljana Divjak | Board of Directors | 0 companies |
| Jesper Graakjær Eriksen | Board of Directors | 0 companies |
| Klaus Jørgensen | Board of Directors | 0 companies |
| Jørgen Meier Sørensen | Board of Directors | 0 companies |
| Arve Skoland | Board of Directors | 0 companies |
| Ingve Rasmussen | Board of Directors | 0 companies |
| Charlotte Graakjær Eriksen | Board of Directors | 0 companies |
| Alv Kåre Rasmussen | Board of Directors | 0 companies |
| Johannes Rasmussen | Board of Directors | 0 companies |
| Asger Drewes Jørgensen | Board of Directors | 0 companies |
| Jesper Martin Hillemann | Board of Directors | 0 companies |
| Dag Kroslid | Chairman | 0 companies |
| Bent Erik Krogh Jensen | Board of Directors | 0 companies |
| Torben Korsager Andersen | Deputy Chairman | 0 companies |