| Revenue | DKK 767M | -3% |
| EBITDA | DKK 87M | +36% |
| Net profit | DKK 49M | +38% |
| Total assets | DKK 332M | -1% |
| Equity | DKK 192M | +34% |
| Employees | 120 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 748.229 | 628.107 | 640.589 | 358.628 | 369.031 | 179.765 | 241.122 | 500.676 | 791.554 | 767.000 |
| Staff expenses | -166.986 | -160.499 | -161.614 | -132.054 | -95.911 | -86.997 | -69.127 | -113.105 | -192.398 | -221.000 |
| EBITDA | 56.942 | 110.052 | 107.883 | 38.106 | 9.876 | -16.753 | 29.073 | 12.485 | 63.923 | 87.000 |
| Depreciation & amort. | -20.326 | -16.490 | -62.247 | -58.681 | -5.942 | -6.494 | -5.666 | -8.433 | -18.564 | -23.000 |
| EBIT | 36.617 | 93.562 | 45.636 | -20.575 | 3.934 | -23.247 | 23.408 | 4.052 | 45.359 | 64.000 |
| Net financials | 68.414 | -6.744 | 8.817 | -5.278 | 3.438 | -1.694 | -2.304 | 5.876 | 845 | 2.000 |
| Profit before tax | 106.449 | 86.818 | 54.454 | -25.853 | 7.372 | -24.940 | 22.204 | 9.928 | 46.204 | 66.000 |
| Tax | 10.300 | 21.274 | 22.253 | 5.616 | 2.182 | -0 | 241 | 3.274 | 10.768 | 17.000 |
| Net profit | 96.149 | 65.544 | 32.201 | -31.469 | 5.190 | -24.940 | 21.963 | 6.654 | 35.436 | 49.000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 690.516 | 587.468 | 341.449 | 320.221 | 323.414 | 202.325 | 249.083 | 247.587 | 335.652 | 332.000 |
| Equity | 359.031 | 294.575 | 162.594 | 98.924 | 104.114 | 79.174 | 101.137 | 107.791 | 143.226 | 192.000 |
| Long-term debt | 0 | 105.104 | 0 | 0 | 0 | 8.187 | 0 | 0 | 0 | 0 |
| Short-term debt | 331.485 | 187.462 | 178.855 | 220.844 | 218.474 | 114.964 | 147.946 | 139.797 | 192.426 | 140.000 |
| Total debt | 331.485 | 292.566 | 178.855 | 220.844 | 218.474 | 114.964 | 147.946 | 139.797 | 192.426 | 140.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2001 | — | — |
FL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PP Management | Management | 2024 | — | — |
G& Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Gunn Maver | Management | 0 companies |
| Frank Lind | Chief Executive Officer | 0 companies |
| Søren Brink Jensen | Chief Executive Officer | 0 companies |
| Peng Peng Loh | Management | 0 companies |
| Grothen & Perregård | Audit | 0 companies |
| Felicity Mary Boyd | Chairman | 0 companies |
| Mads Andersen | Board of Directors | 0 companies |
| Jonathan William Bown | Board of Directors | 0 companies |
| Erik Nyborg | Board of Directors | 0 companies |
| Carel Willem Jan Hooijkaas | Board of Directors | 0 companies |
| Alte Jaer Nottveit | Chairman | 0 companies |
| Øystein Randeberg | Chairman | 0 companies |
| John Kurt Ødegaard | Chairman | 0 companies |
| Ulrik Christian Lauritz Danneskiold-Samsøe | Board of Directors | 0 companies |
| Iben Roos | Board of Directors | 0 companies |
| David Gideon Harrison | Chairman | 0 companies |
| Hendrik Hermelink | Chairman | 0 companies |
| Robert Villard | Board of Directors | 0 companies |
| Børge Mathiesen | Chairman | 0 companies |
| Laura Leigh Gandy | Chairman | 0 companies |