| Revenue | DKK 966M | +4% |
| EBITDA | DKK -152,2M | -99% |
| Net profit | DKK -224,4M | -32% |
| Total assets | DKK 1,2B | -4% |
| Equity | DKK 363,6M | -1% |
| Employees | 568 | — |
| Item | 2013 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.677.000 | 1.094.100 | 984.100 | 720.400 | 807.700 | 1.137.500 | 1.003.300 | 1.136.700 | 921.700 | 931.200 | 966.000 |
| Staff expenses | -839.000 | -821.900 | -566.800 | -474.300 | -485.300 | -734.500 | -664.400 | -670.300 | -466.400 | -525.200 | -557.900 |
| EBITDA | 83.000 | -256.500 | 41.100 | -2.000 | -27.000 | -171.500 | -48.100 | 73.100 | -124.600 | -76.600 | -152.200 |
| Depreciation & amort. | 177.000 | -87.300 | -72.500 | -62.800 | -52.600 | -77.200 | -80.900 | -75.300 | -57.300 | -60.400 | -47.800 |
| EBIT | -94.000 | -343.800 | -31.400 | -64.800 | -79.600 | -248.700 | -129.000 | -2.200 | -181.900 | -137.000 | -200.000 |
| Net financials | -116.000 | -478.500 | -56.600 | -459.600 | -232.800 | -482.400 | -132.100 | -5.500 | -8.500 | -23.000 | -24.400 |
| Profit before tax | -210.000 | -822.300 | -88.000 | -524.400 | -312.400 | -731.100 | -261.100 | -7.700 | -190.400 | -159.700 | -224.400 |
| Tax | -8.000 | 108.100 | -400 | -1.800 | -2.700 | -2.900 | 200 | -10.500 | -0 | -0 | -0 |
| Net profit | -202.000 | -930.400 | -87.600 | -522.600 | -309.700 | -728.200 | -261.300 | 2.800 | -402.500 | -170.000 | -224.400 |
| Item | 2013 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.846.000 | 2.353.900 | 2.266.700 | 1.406.300 | 1.747.300 | 2.197.500 | 1.221.300 | 1.506.300 | 1.330.500 | 1.283.500 | 1.233.100 |
| Equity | 333.000 | 65.000 | 380.300 | 230.000 | 553.600 | 669.700 | 412.300 | 495.500 | 538.000 | 368.000 | 363.600 |
| Long-term debt | 796.000 | 367.200 | 3.400 | 0 | 11.200 | 39.400 | 99.700 | 84.300 | 68.400 | 58.600 | 55.700 |
| Short-term debt | 1.227.000 | 1.879.400 | 1.869.400 | 1.162.100 | 1.181.000 | 1.488.400 | 709.300 | 926.500 | 724.100 | 839.400 | 789.400 |
| Total debt | 2.023.000 | 2.246.600 | 1.872.800 | 1.162.100 | 1.192.200 | 1.527.800 | 809.000 | 1.010.800 | 792.500 | 898.000 | 845.100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Cv Management | Management | 2010 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
HH | Founder | 1991 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
BQ Management | Management | 2022 | — | — |
SR Management | Management | 2003 | — | — |
TJ Management | Management | 1991 | — | — |
IC Deputy | Deputy | 1991 | — | — |
LK Deputy | Deputy | 2016 | — | — |
DW Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
PG Deputy | Deputy | 1991 | — | — |
| Founder | 1991 | — | — | |
CL Deputy | Deputy | 2012 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
DG Deputy | Deputy | 1991 | — | — |
KD Deputy | Deputy | 2004 | — | — |
TT Founder | Founder | 1991 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PD Management | Management | 2011 | — | — |
JI Management | Management | 2002 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2003 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2000 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 1991 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten von Lavergne-Peguilhen Lind | Management | 0 companies |
| Ingelise Mose Bogason | Chief Executive Officer | 0 companies |
| Bent Søren Østergaard Bansholt | Chief Executive Officer | 0 companies |
| Hans Henrik Høgsbro Østergaard | Founder | 0 companies |
| Jesper Kryhlmand | Chief Executive Officer | 0 companies |
| Birgitte Qualmann Svejstrup Eriksen | Management | 0 companies |
| Steen Rasmussen | Management | 0 companies |
| Tom Jacobsgaard | Management | 0 companies |
| Inger Colding-Jørgensen | Deputy | 0 companies |
| Lea Kerstin Houlind | Deputy | 0 companies |
| Denis William Hocking | Chief Executive Officer | 0 companies |
| Peter Gulstad | Deputy | 0 companies |
| Den Danske Stat v/Finansminist eriet v/dep. Anders Eldrup | Founder | 0 companies |
| Carsten Lauge Pedersen | Deputy | 0 companies |
| Herber Arthur Canavan | Chief Executive Officer | 0 companies |
| Dunja Geran | Deputy | 0 companies |
| Kim Dehn Jørgensen | Deputy | 0 companies |
| Tom Togsverd | Founder | 0 companies |
| Charlotte Grønfeldt Lundblad | Chief Executive Officer | 0 companies |
| Peter David Evans | Management | 0 companies |
| Johnny Ib Rasmussen | Management | 0 companies |
| Asger Schelde Jensby | Chief Executive Officer | 0 companies |
| Inge Agnete Thygesen | Board of Directors | 0 companies |
| Tanja Christensen | Board of Directors | 0 companies |
| Ronald W Mackintosh | Chairman | 0 companies |
| Lars Nørby Johansen | Board of Directors | 0 companies |
| Pia Ullum | Board of Directors | 0 companies |
| Guy Martin Hains | Chairman | 0 companies |
| Karsten Lou Nielsen | Board of Directors | 0 companies |
| Jens Blaabjerg | Board of Directors | 0 companies |
| Søren Nicolaj Thielsen | Deputy Chairman | 0 companies |
| John Francis Walsh lll | Chairman | 0 companies |
| Robbert Wentink | Chairman | 0 companies |
| Helge Israelsen | Board of Directors | 0 companies |
| Lars Kristian Ejdal Lundsgaard | Board of Directors | 0 companies |
| Lasse Eldrup | Board of Directors | 0 companies |
| Mogens Munk-Rasmussen | Board of Directors | 0 companies |
| Jens Axel Arnold Hansen | Board of Directors | 0 companies |
| Carsten Jarlov | Board of Directors | 0 companies |
| Søren Bjarn Christensen | Board of Directors | 0 companies |
| Anders Holk Laustsen | Board of Directors | 0 companies |
| Frank Heitmann | Deputy Chairman | 0 companies |
| Jeroen Gestel | Board of Directors | 0 companies |
| Peter Malcolm George | Chairman | 0 companies |
| Tommy Brandt | Deputy Chairman | 0 companies |
| Felora Zohali | Board of Directors | 0 companies |
| Ebba Johanna Björnsdotter Waltre | Board of Directors | 0 companies |
| Michael William Laphen | Chairman | 0 companies |
| Nicky Lindberg-Holst | Deputy Chairman | 0 companies |
| Michael Christiansen | Board of Directors | 0 companies |
| Kim Arthur Hueg | Board of Directors | 0 companies |
| Nicholas Anthony Wilson | Chairman | 0 companies |
| Theis Geran | Board of Directors | 0 companies |
| Guy Martin Hains | Board of Directors | 0 companies |
| Michael Mathiesen | Board of Directors | 0 companies |
| Ernesto Lopez Pino | Board of Directors | 0 companies |
| Jørgen Jakobsen | Chairman | 0 companies |
| Anders Eldrup | Deputy Chairman | 0 companies |
| Peter David Evans | Deputy Chairman | 0 companies |
| Erik Ligaard | Board of Directors | 0 companies |
| Jørgen Gregersen | Board of Directors | 0 companies |
| Inge Poulsen | Board of Directors | 0 companies |
| Ole Zacchi | Board of Directors | 0 companies |
| Peter Winther-Schmidt | Chairman | 0 companies |
| Jon Joseph Taglieri | Board of Directors | 0 companies |
| Lotte Mikkelsen | Board of Directors | 0 companies |
| Palle Henning Eghjort | Board of Directors | 0 companies |
| Lone Dybkjær | Board of Directors | 0 companies |
| George Finlay Bell | Chairman | 0 companies |