| Revenue | DKK 234M | +5% |
| EBITDA | DKK -11,5M | -1147% |
| Net profit | DKK -20M | -205% |
| Total assets | DKK 100,8M | +2% |
| Equity | DKK 27,2M | -42% |
| Employees | 176 | — |
| Item | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.055 | 113.371 | 133.143 | 191.256 | 163.998 | 184.496 | 198.743 | 186.586 | 174.970 | 200.089 | 223.189 | 234.035 |
| Staff expenses | -44.153 | -44.408 | -47.263 | -77.026 | -69.448 | -75.251 | -72.850 | -74.333 | -72.953 | -80.050 | -87.801 | -93.114 |
| EBITDA | -7.098 | -6.125 | 6.642 | -15.094 | -7.815 | -6.946 | 6.158 | 14.765 | -16.358 | -17.185 | 1.095 | -11.461 |
| Depreciation & amort. | -15.734 | -14.605 | -14.418 | -17.682 | -18.489 | -10.279 | -8.524 | -9.317 | -9.265 | -9.326 | -9.423 | -9.109 |
| EBIT | -22.831 | -20.730 | -7.775 | -32.776 | -26.304 | -17.225 | -2.366 | 5.448 | -25.623 | -26.511 | -8.328 | -20.570 |
| Net financials | -2.156 | -2.895 | -3.982 | -3.567 | -423 | -1.214 | -1.358 | -378 | -148 | -698 | -1.507 | -383 |
| Profit before tax | -24.987 | -23.625 | -11.757 | -36.342 | -26.727 | -18.440 | -3.724 | 5.070 | -25.771 | -27.209 | -9.835 | -20.953 |
| Tax | -3.286 | -2.615 | -51 | 121 | -7.566 | -665 | 116 | -1.430 | 670 | 2.516 | -3.272 | -904 |
| Net profit | -21.702 | -21.010 | -11.707 | -36.463 | -19.161 | -17.774 | -3.840 | 6.500 | -26.441 | -29.724 | -6.563 | -20.049 |
| Item | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 98.123 | 82.760 | 84.176 | 58.557 | 83.221 | 102.496 | 105.527 | 105.169 | 85.676 | 85.464 | 98.774 | 100.811 |
| Equity | 32.184 | 11.174 | -533 | -17.498 | 3.268 | 10.469 | 28.629 | 35.129 | 14.688 | 14.964 | 47.201 | 27.152 |
| Long-term debt | 34.650 | 50.939 | 70.366 | 30.545 | 38.918 | 38.918 | 42.788 | 18.188 | 10.332 | 11.532 | 12.877 | 13.184 |
| Short-term debt | 31.289 | 19.767 | 13.436 | 35.471 | 40.332 | 50.338 | 31.267 | 49.232 | 58.273 | 57.280 | 36.837 | 58.568 |
| Total debt | 65.939 | 70.706 | 83.802 | 66.016 | 79.250 | 89.257 | 76.898 | 67.420 | 68.605 | 68.812 | 51.573 | 71.752 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2018 | — | — |
TG Management | Management | 2018 | — | — |
MH | Management | 2013 | — | — |
AP Management | Management | 2020 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JH Management | Management | 2026 | — | — |
MH Management | Management | 2009 | — | — |
HJ Founder | Founder | 1993 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2011 | |
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Patricia Bremild | Management | 0 companies |
| Tina Gath | Management | 0 companies |
| Marcel Hendrik Johannes Hijacinthus Wanna | Management | 0 companies |
| Anette Pia Andersen | Management | 0 companies |
| Peter Brøgger Andreasen | Chief Executive Officer | 0 companies |
| Jacob Hedegaard Rasmussen | Management | 0 companies |
| Marc Hugo Prette | Management | 0 companies |
| Henrik Johannes Haack | Founder | 0 companies |
| Jan Peter Rekling | Chief Executive Officer | 0 companies |
| Bastiaan Willem Benschop | Board of Directors | 0 companies |
| Frank Alexander Corné van der Vis | Chairman | 0 companies |
| Augustinus Leonardus Hieronymu s Maria Bax | Board of Directors | 0 companies |