| Revenue | DKK 270,9M | -30% |
| EBITDA | DKK -12,2M | -192% |
| Net profit | DKK -15,1M | -114% |
| Total assets | DKK 56,5M | -40% |
| Equity | DKK -16,5M | -1073% |
| Employees | 445 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 667.196 | 1.009.517 | 883.747 | 939.507 | 638.954 | 494.919 | 437.509 | 403.315 | 495.229 | 403.745 | 385.182 | 270.944 |
| Staff expenses | -630.232 | -957.449 | -833.261 | -883.275 | -612.995 | -497.839 | -424.489 | -384.442 | -467.342 | -381.823 | -365.997 | -256.366 |
| EBITDA | 5.592 | 10.483 | 2.364 | 8.279 | -16.851 | -45.540 | -21.548 | -14.456 | 269 | -9.399 | -4.169 | -12.190 |
| Depreciation & amort. | -4.207 | -3.621 | -2.363 | -1.756 | -2.003 | -3.085 | -2.459 | -2.285 | -2.516 | -1.791 | -1.817 | -1.248 |
| EBIT | 1.385 | 6.862 | 1 | 6.523 | -18.854 | -48.625 | -24.007 | -16.741 | -2.247 | -11.190 | -5.986 | -13.438 |
| Net financials | -1.450 | -1.011 | -532 | -1.384 | -1.118 | -751 | -183 | 6.950 | -1.404 | -1.191 | -1.074 | -1.644 |
| Profit before tax | -65 | 5.851 | 5.189 | 5.139 | -19.972 | -49.376 | -24.190 | -9.791 | -3.651 | -12.381 | -7.060 | -15.082 |
| Tax | -0 | 20 | 7 | -0 | 9.745 | -0 | -0 | -7.131 | 101 | -0 | -0 | -0 |
| Net profit | -65 | 5.831 | 5.196 | 5.139 | -29.717 | -49.376 | -24.190 | -2.660 | -3.752 | -12.381 | -7.060 | -15.082 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 201.846 | 192.968 | 215.178 | 214.700 | 165.643 | 129.060 | 107.485 | 112.786 | 116.735 | 88.445 | 94.484 | 56.491 |
| Equity | 30.874 | 36.706 | 41.902 | 47.041 | 17.324 | 39.048 | 14.858 | 12.198 | -554 | -12.935 | -1.406 | -16.488 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 14.000 | 17.345 | 45.582 | 34.903 | 36.266 | 36.249 | 37.441 |
| Short-term debt | 170.972 | 155.062 | 172.501 | 167.659 | 148.319 | 76.012 | 75.282 | 55.006 | 82.386 | 65.114 | 59.641 | 35.538 |
| Total debt | 170.972 | 155.062 | 172.501 | 167.659 | 148.319 | 90.012 | 92.627 | 100.588 | 117.289 | 101.380 | 95.890 | 72.979 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GE Management | Management | 2001 | — | — |
FG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AL Management | Management | 2022 | — | — |
MM Management | Management | 2015 | — | — |
ET | Audit | 1989 | — | — |
PC Management | Management | 2025 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SM Management | Management | 1989 | — | — |
AR Management | Management | 1989 | — | — |
PØ Management | Management | 1997 | — | — |
PE Management | Management | 1989 | — | — |
TS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1989 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
| Individual | 50.0% | 50.0% | 2025 | |
| Individual | 33.3% | 33.3% | 2021 | |
| Individual | 100.0% | 100.0% | 2009 | |
| Individual | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Gitte Elling | Management | 0 companies |
| Florian Gheorghe | Chief Executive Officer | 0 companies |
| Ane Lüth Elstrup | Management | 0 companies |
| Mickey Maymann | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Christensen | Management | 0 companies |
| Niklas Bye Nordkap | Chief Executive Officer | 0 companies |
| Søren Morbitzer Christoffersen | Management | 0 companies |
| Aase Rud Hagemann | Management | 0 companies |
| Poul Ørsted Balsborg | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Torben Sneve | Management | 0 companies |
| Carsten Gottschalck | Chairman | 0 companies |
| Baldur Bechsgaard | Deputy Chairman | 0 companies |
| Marc Robert Angele Marie Julien de Smedt | Board of Directors | 0 companies |
| Andres Cano Megias | Board of Directors | 0 companies |
| Martin Alonso Rotaeche | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Alain A. G. Dehaze | Chairman | 0 companies |
| Ole Johannes Skorpen | Board of Directors | 0 companies |
| Jan Peter Moldt | Board of Directors | 0 companies |
| Anita Hovgaard Hansen | Deputy Chairman | 0 companies |
| Terje Helland | Board of Directors | 0 companies |
| Mads Tocado-Dybbro | Board of Directors | 0 companies |
| Per-Arne Gulbrandsen | Board of Directors | 0 companies |
| Ole Høg Perregaard | Board of Directors | 0 companies |
| Annemette Jensen | Board of Directors | 0 companies |
| Gerard Koolen | Chairman | 0 companies |
| Carsten Trier | Board of Directors | 0 companies |
| Steen Grove | Board of Directors | 0 companies |
| Øyvind Nitter | Board of Directors | 0 companies |
| Majken Thykier | Board of Directors | 0 companies |
| Marianne Hagemann | Board of Directors | 0 companies |
| Jan Spiegelhauer | Board of Directors | 0 companies |
| Torben Sneve | Chairman | 0 companies |
| Henrik Blankschøn Nielsen | Board of Directors | 0 companies |
| Nikolina Radic | Chairman | 0 companies |
| Martin Karol Christensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Annette Bjørnstrup | Board of Directors | 0 companies |
| Stian Nygård | Board of Directors | 0 companies |
| Sergio Picarelli | Board of Directors | 0 companies |