| Revenue | DKK 111,7M | -20% |
| EBITDA | DKK 12,6M | -25% |
| Net profit | DKK -18,5M | -46% |
| Total assets | DKK 379,9M | +9% |
| Equity | DKK 110M | -14% |
| Employees | 53 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 320.099 | 300.029 | 138.875 | 140.328 | 111.692 |
| Staff expenses | -287.352 | -264.691 | -78.077 | -73.051 | -69.088 |
| EBITDA | -12.662 | -14.059 | 31.497 | 16.754 | 12.552 |
| Depreciation & amort. | -759 | -1.298 | -15.699 | -16.756 | -19.105 |
| EBIT | -13.422 | -15.357 | 15.798 | -2 | -6.554 |
| Net financials | -1.801 | -1.937 | -8.732 | -16.333 | -17.176 |
| Profit before tax | -15.222 | -17.294 | 7.066 | -16.334 | -23.730 |
| Tax | -3.328 | -3.771 | 7.996 | -3.680 | -5.218 |
| Net profit | -11.895 | -13.523 | -930 | -12.654 | -18.512 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 207.882 | 216.440 | 334.624 | 347.882 | 379.869 |
| Equity | 53.892 | 40.369 | 137.157 | 128.516 | 110.004 |
| Long-term debt | 21.720 | 0 | 10.071 | 14.279 | 8.533 |
| Short-term debt | 125.870 | 174.571 | 187.396 | 205.086 | 261.332 |
| Total debt | 147.590 | 174.571 | 197.467 | 219.365 | 269.865 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Chief Executive Officer | Chief Executive Officer | 2025 |
CA Founder | Founder | 1996 |
| Former (10) | ||
GP Chief Executive Officer | Chief Executive Officer | 2008 – 2014 |
HO Management | Management | 1996 – 1999 |
| Audit | 1996 – 1998 | |
SG Management | Management | 2001 – 2003 |
JW Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
UK Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
AM Management | Management | 2003 – 2006 |
MK Management | Management | 2014 – 2022 |
TP Management | Management | 1999 – 2000 |
HE Chief Executive Officer | Chief Executive Officer | 2006 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (26) | ||
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2008 – 2013 | |
| Board of Directors | 2019 – 2019 | |
| Deputy Chairman | 2001 – 2002 | |
| Board of Directors | 1996 – 1998 | |
| Chairman | 2013 – 2014 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 1999 – 2000 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2014 – 2019 | |
| Chairman | 2005 – 2007 | |
| Board of Directors | 2002 – 2002 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 2010 – 2019 | |
| Chairman | 2001 – 2003 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2019 – 2020 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2000 – 2001 | |
| Chairman | 2002 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 | |
| Individual | 33.33–49.99% | 33.33% | 2005 | |
| Company | 100% | 100% | 2015 | |
| Individual | 100% | 100% | 1996 | |
| Individual | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Peter Lægreid | Chief Executive Officer | 0 companies |
| Horst Otto Albert Hubner | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Søren Gaardboe | Management | 0 companies |
| Jan Wilken | Chief Executive Officer | 0 companies |
| Ulla Kristina Tansen | Chief Executive Officer | 0 companies |
| Anders Martin Lindblad | Management | 0 companies |
| Trine Mottlau | Chief Executive Officer | 0 companies |
| Claus Abildstrøm | Founder | 0 companies |
| Miriam Karin Toft | Management | 0 companies |
| Thor Pedersen | Management | 0 companies |
| Henrik Engmark | Chief Executive Officer | 0 companies |
| Lars Lyster | Board of Directors | 0 companies |
| David Berneheim | Board of Directors | 0 companies |
| Jan Stanley Brodén | Chairman | 0 companies |
| Sabine Pauk Pedersen | Board of Directors | 0 companies |
| Arne Grünfeld Pedersen | Deputy Chairman | 0 companies |
| Lars Ingemar Frimodig | Board of Directors | 0 companies |
| Liselott Kilaas | Chairman | 0 companies |
| Vagn Mølgård | Board of Directors | 0 companies |
| Dennis Glenn Damgaard | Board of Directors | 0 companies |
| Svend Andersen | Chairman | 0 companies |
| Helle Elisabeth Mørk Balling | Board of Directors | 0 companies |
| Frederik Mark Jensen | Chairman | 0 companies |
| Nis Isak Alstrup | Chairman | 0 companies |
| Lena Birgitta Andersson Hofsberger | Chairman | 0 companies |
| Mikael Hyttel Runegaard Thomsen | Board of Directors | 0 companies |
| Claus Bilde | Board of Directors | 0 companies |
| Per Johan Boman | Board of Directors | 0 companies |
| Pål Christian Stange | Board of Directors | 0 companies |
| Henrik Helmer Fabricius | Chairman | 0 companies |
| Jack Bjørn Nielsen | Board of Directors | 0 companies |
| Lars Munksgård Toft | Board of Directors | 0 companies |
| Lars Benno Eliasson | Board of Directors | 0 companies |
| Nils Axel Bengtsson | Board of Directors | 0 companies |
| Neel Mark Wraae | Board of Directors | 0 companies |
| Fredrik Gren | Chairman | 0 companies |
| Karin Krogsøe Kappel | Board of Directors | 0 companies |
| Jan Kreiberg Larsen | Board of Directors | 0 companies |
| Johan Kristian Tuft | Board of Directors | 0 companies |
| Hans John Øiestad | Chairman | 0 companies |