| Revenue | DKK 46,3M | +69% |
| EBITDA | DKK -4,7M | +70% |
| Net profit | DKK 14,6M | +30% |
| Total assets | DKK 891,7M | +72% |
| Equity | DKK 486,4M | +193% |
| Employees | 90 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35.099 | 25.754 | 28.999 | 27.296 | 46.259 |
| Staff expenses | -24.732 | -22.376 | -40.852 | -42.804 | -50.896 |
| EBITDA | 10.367 | 3.378 | -11.853 | -15.508 | -4.706 |
| Depreciation & amort. | -2.337 | -2.671 | -4.839 | -4.496 | -5.523 |
| EBIT | 8.030 | 707 | -16.692 | -20.004 | -10.229 |
| Net financials | 25.957 | 21.461 | -9.771 | 25.868 | 21.091 |
| Profit before tax | 33.987 | 22.168 | -26.463 | 5.864 | 10.862 |
| Tax | 1.505 | -335 | -5.061 | -5.410 | -3.774 |
| Net profit | 32.482 | 22.503 | -21.402 | 11.274 | 14.636 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 278.612 | 303.388 | 512.690 | 518.171 | 891.733 |
| Equity | 132.385 | 155.328 | 153.592 | 166.128 | 486.419 |
| Long-term debt | 1.645 | 2.143 | 101.886 | 101.968 | 57.162 |
| Short-term debt | 141.925 | 144.184 | 250.176 | 243.232 | 344.212 |
| Total debt | 143.570 | 146.327 | 352.062 | 345.200 | 401.374 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TK Management | Management | 2023 |
AE Chief Executive Officer | Chief Executive Officer | 2022 |
HH Management | Management | 2022 |
| Former (13) | ||
JH Management | Management | 2007 – 2007 |
ET | Audit | 1992 – 1993 |
BO Management | Management | 1992 – 1993 |
JÅ Chief Executive Officer | Chief Executive Officer | 2015 – 2017 |
TB Management | Management | 2010 – 2014 |
IH Management | Management | 2022 – 2022 |
OW Management | Management | 2018 – 2021 |
SE Management | Management | 2007 – 2009 |
MP Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
HL Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
KL Management | Management | 2015 – 2022 |
TL Management | Management | 2007 – 2010 |
PE Management | Management | 1992 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2015 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Former (22) | ||
| Board of Directors | 1999 – 2008 | |
| Deputy Chairman | 2014 – 2021 | |
| Chairman | 1992 – 1993 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 1992 – 2014 | |
| Board of Directors | 2014 – 2015 | |
| Chairman | 2010 – 2014 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2021 – 2026 | |
| Deputy Chairman | 2007 – 2010 | |
| Chairman | 2017 – 2021 | |
| Board of Directors | 2004 – 2010 | |
| Chairman | 1992 – 1993 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 1992 – 1994 | |
| Board of Directors | 1992 – 1994 | |
| Board of Directors | 1992 – 1995 | |
| Chairman | 1992 – 2006 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 1992 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kastrup Sørensen | Management | 0 companies |
| Jesper Højer | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bent Olufsen | Management | 0 companies |
| Anders Egehus | Chief Executive Officer | 0 companies |
| John Åge Lazar | Chief Executive Officer | 0 companies |
| Torben Bjørn Christensen | Management | 0 companies |
| Inge Harting Bodskov | Management | 0 companies |
| Oscar William Gunner | Management | 0 companies |
| Svend Erik Casparij | Management | 0 companies |
| Henning Høgh | Management | 0 companies |
| Morten Pilnov | Chief Executive Officer | 0 companies |
| Helle Lund Bjerre | Chief Executive Officer | 0 companies |
| Karsten Lindved | Management | 0 companies |
| Thorsten Larsen-Seul | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Rune Lillie Gornitzka | Board of Directors | 0 companies |
| Helge Jacobsen | Board of Directors | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Bo Kristensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Rasmus Hans Jensen | Board of Directors | 0 companies |
| Liselotte Grønborg Lundberg | Board of Directors | 0 companies |
| Erik Tingleff Larsen | Board of Directors | 0 companies |
| Per Sten Lauritsen | Board of Directors | 0 companies |
| Michael Spangsberg | Chairman | 0 companies |
| Niels Henrik Jensen | Chairman | 0 companies |
| Thomas Synnestvedt Knudsen | Board of Directors | 0 companies |
| Bernd Bertram | Board of Directors | 0 companies |
| Philip Søren Thorsen | Deputy Chairman | 0 companies |
| Jesper Teddy Lok | Chairman | 0 companies |
| Søren Klarskov Vilby | Chairman | 0 companies |
| Ebbe Rye Petersen | Board of Directors | 0 companies |
| Kristian Verner Mørch | Board of Directors | 0 companies |
| Judy Jakobsen | Chairman | 0 companies |
| Irene Tingleff Kristensen | Board of Directors | 0 companies |
| Maren Elisabeth Olufsen | Board of Directors | 0 companies |
| Mette Olufsen | Board of Directors | 0 companies |
| Poul Elholm Jakobsen | Board of Directors | 0 companies |
| Hans Henrik Gamborg | Chairman | 0 companies |
| Kristian la Cour | Board of Directors | 0 companies |
| Asger Bruun-Christensen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |