| Revenue | DKK 385,7M | +7% |
| EBITDA | DKK 3,6M | +126% |
| Net profit | DKK -18,7M | +27% |
| Total assets | DKK 315,6M | -24% |
| Equity | DKK 159,3M | -10% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 463.066 | 641.101 | 511.987 | 361.560 | 385.694 |
| Staff expenses | -88.561 | -92.597 | -94.112 | -64.495 | -43.680 |
| EBITDA | 58.607 | 123.383 | 28.414 | -13.903 | 3.562 |
| Depreciation & amort. | -13.393 | -7.117 | -11.527 | -11.912 | -3.497 |
| EBIT | 45.214 | 116.266 | 16.887 | -25.815 | 65 |
| Net financials | -14.097 | -4.890 | 39.357 | -6.910 | -392 |
| Profit before tax | 31.117 | 111.376 | 56.244 | -32.725 | -327 |
| Tax | 6.924 | 25.060 | -631 | -7.129 | 18.346 |
| Net profit | 24.193 | 86.316 | 56.875 | -25.596 | -18.673 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 337.380 | 526.881 | 575.816 | 413.731 | 315.583 |
| Equity | 73.173 | 150.451 | 203.556 | 177.961 | 159.287 |
| Long-term debt | 60.638 | 82.297 | 35.357 | 0 | 0 |
| Short-term debt | 203.569 | 294.133 | 336.903 | 235.770 | 156.296 |
| Total debt | 264.207 | 376.430 | 372.260 | 235.770 | 156.296 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LE Founder | Founder | 1993 |
LS Founder | Founder | 1993 |
RB Management | Management | 2023 |
NE Founder | Founder | 1993 |
| Former (5) | ||
KH Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
RG Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
HS Audit | Audit | 1993 – 2004 |
PK Management | Management | 2007 – 2010 |
HM Management | Management | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Former (12) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2013 – 2022 | |
| Deputy Chairman | 2020 – 2022 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2007 – 2007 | |
| Chairman | 2007 – 2012 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2012 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Harry Clefjord | Chief Executive Officer | 0 companies |
| Robert Gerard Vermin | Chief Executive Officer | 0 companies |
| Lars Erik Svendsen | Founder | 0 companies |
| Laila Svendsen | Founder | 0 companies |
| Henning Schaumburg | Audit | 0 companies |
| Per Kraul | Management | 0 companies |
| Hans Maasbøl | Management | 0 companies |
| Rikard Bo Markus Björk | Management | 0 companies |
| Niels Erik Colding | Founder | 0 companies |
| Jan Carolus J. Mertens | Board of Directors | 0 companies |
| David James Styles | Chairman | 0 companies |
| Kevin Michael Jayson | Board of Directors | 0 companies |
| Harlan Kent | Chairman | 0 companies |
| Gareth Lindsay Moore | Chairman | 0 companies |
| Thomas A. Conroy | Chairman | 0 companies |
| Mikkel Vendelin Olesen | Chairman | 0 companies |
| Mads Peter Hytteballe Andersen | Deputy Chairman | 0 companies |
| Jens Høgsted | Board of Directors | 0 companies |
| Bjarne Rasmussen | Board of Directors | 0 companies |
| Knud Laursen | Chairman | 0 companies |
| Erik Preben Holm | Board of Directors | 0 companies |
| Hans-Henrik Møller | Board of Directors | 0 companies |
| Søren Peschardt Olesen | Board of Directors | 0 companies |