| Revenue | DKK 452,6M | -14% |
| EBITDA | DKK 10M | +35% |
| Net profit | DKK 6,2M | +68% |
| Total assets | DKK 192M | +16% |
| Equity | DKK 53,6M | +13% |
| Employees | 83 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 255.285 | 304.314 | 393.188 | 435.538 | 421.220 | 433.862 | 485.721 | 563.450 | 591.149 | 530.879 | 527.584 | 452.617 |
| Staff expenses | -63.823 | -70.254 | -77.029 | -78.970 | -96.059 | -100.669 | -103.011 | -115.558 | -97.327 | -93.946 | -95.112 | -97.075 |
| EBITDA | 8.926 | 21.668 | 533 | 12.774 | 17.266 | -1.997 | 11.930 | 88.054 | 38.348 | 21.050 | 7.425 | 10.020 |
| Depreciation & amort. | -514 | -560 | -525 | -437 | -382 | -111 | -964 | -1.154 | -3.911 | -440 | -440 | -455 |
| EBIT | 8.412 | 21.108 | 8 | 12.337 | 16.884 | -2.108 | 10.966 | 86.900 | 34.437 | 20.610 | 6.985 | 9.565 |
| Net financials | -21.326 | 11.539 | -444 | -819 | -296 | -317 | -278 | 578 | -2.462 | -1.344 | -1.308 | -669 |
| Profit before tax | -12.913 | 32.647 | 35.998 | 11.518 | 16.588 | -2.426 | 10.688 | 87.478 | 31.975 | 19.266 | 5.677 | 8.896 |
| Tax | 3.254 | 7.634 | 9.875 | 3.829 | 4.958 | 631 | 3.465 | 20.263 | 9.993 | 3.347 | 1.980 | 2.679 |
| Net profit | -16.168 | 25.013 | 26.123 | 7.689 | 11.630 | -3.056 | 7.223 | 67.215 | 21.982 | 15.919 | 3.697 | 6.217 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 162.284 | 160.018 | 192.046 | 191.286 | 160.424 | 176.845 | 164.663 | 225.760 | 223.188 | 179.873 | 166.242 | 192.036 |
| Equity | 78.721 | 68.734 | 59.857 | 32.546 | 19.176 | 16.120 | 23.343 | 77.175 | 69.317 | 43.706 | 47.403 | 53.620 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.476 | 10.946 | 0 | 0 | 0 | 0 |
| Short-term debt | 83.483 | 91.283 | 132.189 | 158.740 | 141.248 | 160.725 | 137.844 | 137.640 | 153.871 | 136.167 | 118.839 | 138.416 |
| Total debt | 83.483 | 91.283 | 132.189 | 158.740 | 141.248 | 160.725 | 141.320 | 148.585 | 153.871 | 136.167 | 118.839 | 138.416 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
OA Management | Management | 2025 | — | — |
US Management | Management | 1996 | — | — |
ET | Audit | 1996 | — | — |
DA Management | Management | 2024 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
FS Management | Management | 2024 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PA Management | Management | 1999 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Villemoes | Chief Executive Officer | 0 companies |
| Odd Arne Gabriel Johannessen | Management | 0 companies |
| Ursula Sara Barbro Tengelin | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Daniel Andreas Sandgren | Management | 0 companies |
| Charlotte Søby Vestergaard | Chief Executive Officer | 0 companies |
| Fiona Sylvie Simone de Bouvere | Management | 0 companies |
| Lasse Richter Petersen | Chief Executive Officer | 0 companies |
| Per Aage Gregor Christensen | Management | 0 companies |
| Joannes Victor Maria Hendrickx | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Jean-Marie Argeles | Chairman | 0 companies |
| Colette Mutschler | Chairman | 0 companies |
| Stéphane Marie Jean Amédée Malphettes | Board of Directors | 0 companies |
| Birgitte Fyhn | Chairman | 0 companies |
| Peter Antoon Hugo Guenter | Chairman | 0 companies |
| Philip Oswald Burchard | Chairman | 0 companies |
| Karen Lykke Sørensen | Chairman | 0 companies |
| Peter Wester Oldenziel | Board of Directors | 0 companies |
| Jean Laurent Dousset | Chairman | 0 companies |
| Flemming Lauritzen | Board of Directors | 0 companies |
| Minna Satu Marketta Kallio | Chairman | 0 companies |
| Roger Hemingway | Board of Directors | 0 companies |
| Hao Zheng | Board of Directors | 0 companies |
| Seppo Antero Silander | Chairman | 0 companies |
| Kirstin Jagd | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |