| Revenue | DKK 91,9M | -15% |
| EBITDA | DKK 11,4M | +68% |
| Net profit | DKK 16M | +29% |
| Total assets | DKK 75,8M | -1% |
| Equity | DKK 24M | -14% |
| Employees | 47 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 290.822 | 244.629 | 182.955 | 146.039 | 125.110 | 105.458 | 106.564 | 108.086 | 107.459 | 91.863 |
| Staff expenses | -153.615 | -103.321 | -85.095 | -66.892 | -68.951 | -58.819 | -38.912 | -39.350 | -41.418 | -39.805 |
| EBITDA | -51.824 | 33.101 | 1.565 | -9.048 | -28.720 | -16.166 | 20.607 | 15.871 | 6.800 | 11.422 |
| Depreciation & amort. | -24.476 | -14.843 | -13.468 | -11.928 | -11.252 | -68.003 | -1.576 | -367 | -776 | -143 |
| EBIT | -76.300 | 18.258 | -11.903 | -20.976 | -39.972 | -84.169 | 19.031 | 15.504 | 6.024 | 11.279 |
| Net financials | -249 | 987 | 657 | 247 | 959 | -20.467 | -161 | -77 | 2.019 | 2.772 |
| Profit before tax | -76.549 | 19.245 | -11.246 | -20.729 | -39.013 | -104.636 | 18.870 | 15.427 | 8.043 | 14.051 |
| Tax | 5.372 | -3.560 | -3.228 | 46.033 | -2.360 | -1.879 | 416 | -0 | -4.342 | -1.900 |
| Net profit | -81.921 | 22.805 | -8.018 | -66.762 | -36.653 | -102.757 | 18.454 | 15.427 | 12.385 | 15.951 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 465.493 | 422.411 | 397.739 | 381.930 | 353.033 | 251.408 | 77.042 | 68.382 | 76.533 | 75.829 |
| Equity | 210.981 | 233.785 | 225.767 | 152.961 | 116.308 | 12.922 | 281 | 15.709 | 28.094 | 24.045 |
| Long-term debt | 1.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.443 |
| Short-term debt | 252.298 | 186.979 | 169.724 | 226.279 | 233.248 | 232.918 | 71.284 | 47.208 | 42.941 | 46.341 |
| Total debt | 253.398 | 186.979 | 169.724 | 228.969 | 233.248 | 232.918 | 71.284 | 47.208 | 42.941 | 51.784 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
ET | Audit | 1995 | — | — |
NV Management | Management | 1996 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AL Management | Management | 2019 | — | — |
FR Management | Management | 1995 | — | — |
RP Management | Management | 2021 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
HA Management | Management | 2022 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
ST Management | Management | 1998 | — | — |
MB Management | Management | 1999 | — | — |
HB Management | Management | 2007 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Krogsgaard Jakobsen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Niels Vilhelm Sørensen | Management | 0 companies |
| Bengt Magnus Andersson | Chief Executive Officer | 0 companies |
| Anne Langbraaten | Management | 0 companies |
| Fred Roy Rosenthal | Management | 0 companies |
| Robert Puskaric | Management | 0 companies |
| Bengt Siggesson Dahl | Chief Executive Officer | 0 companies |
| Hosni Adam Omeirat | Management | 0 companies |
| Hans Michael William Thygesen | Chief Executive Officer | 0 companies |
| Henrik Dyring | Chief Executive Officer | 0 companies |
| Sven-Erik Thøfner | Management | 0 companies |
| Michael Bengtsson | Management | 0 companies |
| Hanne Bækager Sjøberg | Management | 0 companies |
| Carl Mattias Wedar | Chief Executive Officer | 0 companies |
| Fredrik Sandelin | Chief Executive Officer | 0 companies |
| Stefan Kercza | Chief Executive Officer | 0 companies |
| Bengt Siggeson Dahl | Chief Executive Officer | 0 companies |
| Jeanette Hassel | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Fredrik Sandelin | Chairman | 0 companies |
| Carl Anders Wadstrom | Board of Directors | 0 companies |
| Pär Johan Kempe | Board of Directors | 0 companies |
| Jan Peter Kusendahl | Chairman | 0 companies |
| Roland Munkerod Andersen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Karl Bertil Levin | Board of Directors | 0 companies |
| Per Anders Hultman | Board of Directors | 0 companies |
| Mario von Dahn | Board of Directors | 0 companies |
| Dag Jostein Wigum | Board of Directors | 0 companies |
| Anna Katarina Svensdotter Lindgren | Board of Directors | 0 companies |
| Jan Johansson | Board of Directors | 0 companies |
| Jens Ernest Ottosen-Støtt | Board of Directors | 0 companies |
| Mats Ingemar Eklund | Board of Directors | 0 companies |
| Johan Mattias Lundqvist | Board of Directors | 0 companies |
| Mats Gösta Lidwall | Board of Directors | 0 companies |
| Carl Mattias Wedar | Board of Directors | 0 companies |
| Lars Eric Johan Hazen | Board of Directors | 0 companies |
| Kaj Juul-Pedersen | Chairman | 0 companies |
| Lars Joachim Jaginder | Chairman | 0 companies |
| Bengt Jørgen Håkansson | Board of Directors | 0 companies |
| Carsten Bille Rasmussen | Board of Directors | 0 companies |
| Maria Elisabeth Åkrans | Board of Directors | 0 companies |
| Owe Ingvar Falk | Board of Directors | 0 companies |
| Cecilia Margareta Geijer Haeggström | Board of Directors | 0 companies |
| Max Mathias Hedlund | Board of Directors | 0 companies |
| Ingrid Elisabeth Engström | Board of Directors | 0 companies |
| Magdalena Bonde | Chairman | 0 companies |
| Hans Tomas Franzén | Chairman | 0 companies |
| Lars Ingvar Guldstrand | Chairman | 0 companies |
| Beate Wegger Bentzen | Board of Directors | 0 companies |
| Örjan Frid | Chairman | 0 companies |
| Johan Jesper Kärrbrink | Chairman | 0 companies |
| Anne Langbraaten | Board of Directors | 0 companies |
| Pär Johan Kempe | Board of Directors | 0 companies |
| Jan Lennart Bernard | Board of Directors | 0 companies |
| Simone Fuchs | Board of Directors | 0 companies |
| Johan Anders Lindgren | Chairman | 0 companies |
| Erik Carl Piva | Board of Directors | 0 companies |
| Mikael Vilhelm Claude Engqvist | Board of Directors | 0 companies |
| John Fredric Forsman | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Henriette Gram Zimmerdahl Niebling | Board of Directors | 0 companies |
| Henriette Albeck Hoff | Board of Directors | 0 companies |
| Hans Göran Sällvin | Board of Directors | 0 companies |
| Joel Klas Rickard | Board of Directors | 0 companies |