| Revenue | DKK -4,2M | +36% |
| EBITDA | DKK 18,5M | +170% |
| Net profit | DKK -145,8M | -28% |
| Total assets | DKK 1,7B | +6% |
| Equity | DKK 1,3B | -10% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | — | — | -2.964 | -3.117 | -4.249 |
| Staff expenses | -15.439 | -16.578 | -15.290 | -14.971 | -16.334 |
| EBITDA | 568.837 | -95.607 | -34.359 | -26.326 | 18.530 |
| Depreciation & amort. | 12.889 | -1.438 | -4.805 | -8.563 | 19.338 |
| EBIT | 555.948 | -97.045 | -39.164 | -34.889 | -808 |
| Net financials | -80 | -28.428 | -111.618 | -89.586 | -155.163 |
| Profit before tax | 555.868 | -125.473 | -150.782 | -124.475 | -155.971 |
| Tax | 111.287 | 38 | 13.444 | -10.291 | -10.124 |
| Net profit | 444.581 | -125.512 | -164.226 | -114.184 | -145.847 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.598.849 | 2.419.946 | 1.966.183 | 1.604.422 | 1.698.152 |
| Equity | 2.478.672 | 2.303.160 | 1.663.934 | 1.449.750 | 1.303.903 |
| Long-term debt | 560 | 599 | 509 | 438 | 49.136 |
| Short-term debt | 119.617 | 116.187 | 301.740 | 154.672 | 345.113 |
| Total debt | 120.177 | 116.786 | 301.740 | 154.672 | 394.249 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NE Management | Management | 2003 |
LJ Management | Management | 2023 |
| Former (3) | ||
ET | Audit | 1992 – 1992 |
HB Management | Management | 1998 – 2006 |
PE Management | Management | 1992 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2005 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2016 | |
| Chairman | 2023 | |
| Former (10) | ||
| Board of Directors | 1992 – 1996 | |
| Board of Directors | 1992 – 1996 | |
| Chairman | 1992 – 1992 | |
| Chairman | 2004 – 2005 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 1992 – 1996 | |
| Board of Directors | 1992 – 2004 | |
| Board of Directors | 1992 – 1992 | |
| Board of Directors | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2020 | |
| Company | 10–14.99% | 5–9.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Martinsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Laust Johan Johnsen | Management | 0 companies |
| Henning Bøgehus Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Paul Ove Marek Kjær | Board of Directors | 0 companies |
| Frode Peter Slipsager | Board of Directors | 0 companies |
| Ib Sønderby Larsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Lars Holbak | Chairman | 0 companies |
| Niels Henrik Roth | Board of Directors | 0 companies |
| Jan Abildhøj Fog | Board of Directors | 0 companies |
| Per Hillebrandt Jensen | Deputy Chairman | 0 companies |
| Peter Thorsen | Board of Directors | 0 companies |
| Ole Tolstrup Krogsgaard | Board of Directors | 0 companies |
| Christoffer Martinsen-Kønigsfeldt | Board of Directors | 0 companies |
| Gert Kristiansen | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Emilie Alexie Martinsen-Kønigsfeldt | Chairman | 0 companies |
| Jesper Johansen | Board of Directors | 0 companies |