| Revenue | DKK 872,7M | +24% |
| EBITDA | DKK 41,3M | +274% |
| Net profit | DKK 27,8M | +1554% |
| Total assets | DKK 333,6M | -3% |
| Equity | DKK 180M | +133% |
| Employees | 341 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 549.013 | 577.372 | 706.573 | 705.338 | 872.700 |
| Staff expenses | -165.728 | -180.523 | -182.665 | -190.320 | -230.286 |
| EBITDA | -11.409 | -25.684 | -2.216 | 11.058 | 41.334 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -11.409 | -25.684 | -2.216 | 11.058 | 41.334 |
| Net financials | -1.553 | -2.017 | -3.519 | -8.823 | -6.661 |
| Profit before tax | 265 | -15.620 | -12.146 | 2.235 | 34.673 |
| Tax | 2.017 | 6.043 | 3.321 | 551 | 6.829 |
| Net profit | -1.752 | -21.663 | -15.467 | 1.684 | 27.844 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 286.513 | 307.012 | 344.837 | 342.397 | 333.614 |
| Equity | 97.579 | 75.915 | 75.448 | 77.132 | 179.976 |
| Long-term debt | 24.263 | 56.420 | 152.574 | 158.089 | 15.606 |
| Short-term debt | 159.291 | 173.419 | 115.626 | 106.483 | 135.024 |
| Total debt | 183.554 | 229.839 | 268.200 | 264.572 | 150.630 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Chief Executive Officer | Chief Executive Officer | 2001 |
| Former (5) | ||
US Management | Management | 1995 – 1995 |
ET | Audit | 1995 – 1995 |
KJ Management | Management | 1998 – 2001 |
TI Management | Management | 1995 – 1998 |
PI | Audit | 1997 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (29) | ||
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2011 – 2014 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 1995 – 2001 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2004 – 2009 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2001 – 2012 | |
| Chairman | 2016 – 2018 | |
JØ | Board of Directors | 2013 – 2015 |
| Chairman | 2022 – 2024 | |
| Chairman | 2008 – 2011 | |
| Board of Directors | 2012 – 2015 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 1995 – 1995 | |
| Chairman | 2001 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Individual | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kari Juhani Sainio | Management | 0 companies |
| Tero Ilari Lahtinen | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Claus Terkildsen | Chief Executive Officer | 0 companies |
| Leena Kaarina Arimo | Board of Directors | 0 companies |
| Ari Olavi Junttila | Board of Directors | 0 companies |
| Marcus Kalevi Reijonen | Board of Directors | 0 companies |
| Jan Erik Gustafsson | Board of Directors | 0 companies |
| Ilkka Juhani Salonen | Board of Directors | 0 companies |
| Frank Rune Mathillas | Board of Directors | 0 companies |
| Carl-Johan Mohlin | Chairman | 0 companies |
| Niclas Tom Winkvist | Board of Directors | 0 companies |
| Timo Olavi Vikström | Chairman | 0 companies |
| Paola Cristina Frias | Board of Directors | 0 companies |
| Finn Halvor Skaardal | Board of Directors | 0 companies |
| Riku Antero Sauso | Chairman | 0 companies |
| Lars-Ola Peter Svensson | Board of Directors | 0 companies |
| Carl Magnus Ludwig Zetterström | Board of Directors | 0 companies |
| Matti Sakari Kokko | Board of Directors | 0 companies |
| Anna Marie Vernersson | Board of Directors | 0 companies |
| Mika Peter Kovero | Chairman | 0 companies |
| Henning Holst Jensen | Board of Directors | 0 companies |
| Jesper Tschenka Kristensen | Board of Directors | 0 companies |
| Markus Allan Ahlberg | Board of Directors | 0 companies |
| Arne Frank Johansen | Board of Directors | 0 companies |
| Jukka Tapio Ovaska | Board of Directors | 0 companies |
| Markus Kim Stenholm | Board of Directors | 0 companies |
| Lars Oskar Forsten | Board of Directors | 0 companies |
| Juha Kukkola | Chairman | 0 companies |
| Jan Øyri | Board of Directors | 0 companies |
| Hans Håkan Jacobsson | Chairman | 0 companies |
| Claes Henrik Eklund | Chairman | 0 companies |
| Johan Bertil Nybergh | Board of Directors | 0 companies |
| Karl Gunnar Karlsson | Chairman | 0 companies |
| Juha Matti Jauhiainen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Mauri Juhani Sormaala | Chairman | 0 companies |