| Revenue | DKK 293,3M | -19% |
| EBITDA | DKK -15,2M | -137% |
| Net profit | DKK -20,6M | -176% |
| Total assets | DKK 237,1M | -35% |
| Equity | DKK 92,1M | -35% |
| Employees | 227 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 372.388 | 315.533 | 340.958 | 364.282 | 293.295 |
| Staff expenses | -159.726 | -163.902 | -193.497 | -192.090 | -166.440 |
| EBITDA | 59.775 | -4.620 | 27.979 | 40.843 | -15.239 |
| Depreciation & amort. | -0 | -5.630 | -4.629 | -3.905 | -3.649 |
| EBIT | 59.775 | -10.250 | 23.350 | 36.938 | -18.888 |
| Net financials | 26.648 | 23.520 | 4.161 | -6.771 | -18.611 |
| Profit before tax | 86.422 | 13.270 | 22.559 | 37.373 | -13.504 |
| Tax | 17.689 | -893 | 12.079 | 10.240 | 7.110 |
| Net profit | 68.734 | 14.162 | 10.480 | 27.133 | -20.614 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 247.167 | 357.398 | 370.048 | 365.334 | 237.125 |
| Equity | 114.882 | 127.170 | 126.306 | 141.685 | 92.105 |
| Long-term debt | 0 | 18.117 | 9.936 | 10.254 | 10.375 |
| Short-term debt | 90.551 | 178.401 | 208.644 | 187.577 | 119.979 |
| Total debt | 90.551 | 196.517 | 218.580 | 197.831 | 130.354 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (12) | ||
MC Management | Management | 2005 – 2006 |
LA Management | Management | 2005 – 2023 |
AP Deputy | Deputy | 2011 – 2015 |
WD Deputy | Deputy | 2007 – 2011 |
MK Chief Executive Officer | Chief Executive Officer | 2005 – 2024 |
EØ | Deputy | 2002 – 2007 |
IB Deputy | Deputy | 2011 – 2015 |
AM Deputy | Deputy | 2007 – 2011 |
BB Management | Management | 1997 – 2003 |
JM Deputy | Deputy | 2015 – 2019 |
JP Deputy | Deputy | 2007 – 2011 |
PT Management | Management | 2006 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2023 | |
| Former (30) | ||
| Board of Directors | 2018 – 2018 | |
| Chairman | 2016 – 2020 | |
| Deputy Chairman | 2012 – 2015 | |
| Board of Directors | 2012 – 2013 | |
| Deputy Chairman | 2020 – 2024 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2002 – 2023 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 2007 – 2011 | |
| Chairman | 1995 – 1996 | |
| Board of Directors | 2020 – 2026 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2007 – 2015 | |
| Board of Directors | 2002 – 2007 | |
| Chairman | 2012 – 2016 | |
| Board of Directors | 1995 – 2003 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 2011 – 2011 | |
| Chairman | 1995 – 2011 | |
| Deputy Chairman | 2018 – 2020 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2011 – 2011 | |
| Deputy Chairman | 2024 – 2025 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2015 – 2017 | |
| Deputy Chairman | 2005 – 2011 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 1996 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Christensen | Management | 0 companies |
| Louis Andreas Becker | Management | 0 companies |
| Ask Peter Abildgaard | Deputy | 0 companies |
| Werner Dieter Frosch | Deputy | 0 companies |
| Mette Kynne Frandsen | Chief Executive Officer | 0 companies |
| Elizabeth Ørsted Balsborg | Deputy | 0 companies |
| Ina Borup Nørløv | Deputy | 0 companies |
| Anders Mikael Sælan | Deputy | 0 companies |
| Bo Boje Larsen | Management | 0 companies |
| Jacob Kurek Ingemann | Chief Executive Officer | 0 companies |
| Jens Michael Sørensen | Deputy | 0 companies |
| Jörn Peter Kiesslinger | Deputy | 0 companies |
| Peer Teglgaard Jeppesen | Management | 0 companies |
| Jacob John Spruit lll | Board of Directors | 0 companies |
| Michael Pram Rasmussen | Chairman | 0 companies |
| David Braae Holm | Deputy Chairman | 0 companies |
| Michael Harboe-Jørgensen | Board of Directors | 0 companies |
| Carsten Malby | Board of Directors | 0 companies |
| Marianne Sørensen Henriksen | Deputy Chairman | 0 companies |
| Jens Henrik Rossen | Board of Directors | 0 companies |
| Helle Basse Larsen | Board of Directors | 0 companies |
| Stig Andersen | Board of Directors | 0 companies |
| Marie-Louise Aamund | Board of Directors | 0 companies |
| Lennart Aure Ricard | Chairman | 0 companies |
| Kasper Freund | Board of Directors | 0 companies |
| Thomas Bang Jespersen | Board of Directors | 0 companies |
| Anders Drescher | Board of Directors | 0 companies |
| Klavs Holm Madsen | Board of Directors | 0 companies |
| Niels Bo Edeltoft | Board of Directors | 0 companies |
| Martin Delfer | Chairman | 0 companies |
| Asger Joseph Aamund | Board of Directors | 0 companies |
| Anne Hedensted Steffensen | Board of Directors | 0 companies |
| Peter Heymann Andersen | Chairman | 0 companies |
| Lars Steffensen | Board of Directors | 0 companies |
| Ilse Louise Andresen | Board of Directors | 0 companies |
| Henning Gøbel Larsen | Chairman | 0 companies |
| Monica Reib | Deputy Chairman | 0 companies |
| Søren Holm Johansen | Chairman | 0 companies |
| Karl Johan Arne Roos | Board of Directors | 0 companies |
| Jacob Bak Skovhus | Deputy Chairman | 0 companies |
| Eva Christiane Kienle | Deputy Chairman | 0 companies |
| Simon Ingvartsen | Board of Directors | 0 companies |
| Henrik Elliot Nyegaard | Chairman | 0 companies |
| Cristina Patricia Lage | Board of Directors | 0 companies |
| Ingerlise Gandrup Jørgensen | Board of Directors | 0 companies |
| Hans Christoffersen | Deputy Chairman | 0 companies |
| Helene Bekker | Board of Directors | 0 companies |
| Lone Backe | Board of Directors | 0 companies |