| Revenue | DKK 16,4M | -58% |
| EBITDA | DKK 20,1M | +10% |
| Net profit | DKK 27,5M | -37% |
| Total assets | DKK 173,7M | -31% |
| Equity | DKK 147,3M | +23% |
| Employees | 29 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 451.316 | 483.125 | 555.343 | 392.019 | 53.850 | -24.319 | 11.295 | -47.330 | 32.608 | 41.206 | 39.195 | 16.388 |
| Staff expenses | -54.224 | -77.950 | -97.395 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -26.342 | -33.675 |
| EBITDA | 23.517 | 49.812 | 25.157 | 31.715 | -22.406 | -49.601 | -13.944 | -51.440 | 25.273 | 45.668 | 18.370 | 20.131 |
| Depreciation & amort. | -21.118 | -23.603 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.399 | 26.209 | 25.157 | 31.715 | -22.406 | -49.601 | -13.944 | -51.440 | 25.273 | 45.668 | 18.370 | 20.131 |
| Net financials | -10.002 | -9.945 | -7.606 | 7.354 | -4.148 | -11.070 | -9.305 | -1.097 | -4.768 | -1.790 | 5.789 | 15.182 |
| Profit before tax | -7.603 | 16.264 | 17.551 | 39.069 | -26.554 | -60.671 | -23.249 | -52.537 | 20.505 | 43.878 | 36.574 | 35.313 |
| Tax | -1.864 | 3.414 | 3.914 | 7.959 | -5.701 | 366 | -2.594 | 57 | 3.808 | 1.013 | -6.823 | 7.769 |
| Net profit | -5.739 | 12.850 | 13.637 | 31.110 | -20.853 | -61.037 | -20.655 | -52.594 | 16.697 | 42.865 | 43.397 | 27.544 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 445.593 | 284.975 | 317.127 | 241.422 | 91.191 | 163.697 | 250.195 | 117.958 | 90.439 | 145.492 | 252.630 | 173.693 |
| Equity | 122.994 | 135.844 | 149.481 | 180.591 | 10.970 | -50.067 | 29.417 | -23.174 | -6.477 | 76.388 | 119.785 | 147.329 |
| Long-term debt | 0 | 8.170 | 12.691 | 0 | 0 | 0 | 52.405 | 5.563 | 5.303 | 4.517 | 4.453 | 4.102 |
| Short-term debt | 320.389 | 144.293 | 161.023 | 52.215 | 77.391 | 213.152 | 167.761 | 133.924 | 91.613 | 64.587 | 128.392 | 22.262 |
| Total debt | 320.389 | 144.293 | 161.023 | 52.215 | 77.391 | 213.152 | 220.166 | 139.487 | 96.916 | 69.104 | 132.845 | 26.364 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1996 | — | — |
| Audit | 1997 | — | — | |
JM Management | Management | 2014 | — | — |
JC Management | Management | 2017 | — | — |
RJ Management | Management | 1996 | — | — |
SC Management | Management | 2016 | — | — |
TL Management | Management | 2018 | — | — |
LK Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jaser Mahmoud Ali Fawadleh | Management | 0 companies |
| James Coghill | Management | 0 companies |
| Rick Jacquier | Management | 0 companies |
| Santo Cuda | Management | 0 companies |
| Torben Lass Johansen | Management | 0 companies |
| Lars Kjær Torbensen | Management | 0 companies |
| Douglas John Grimes | Board of Directors | 0 companies |
| Martin Robert White | Board of Directors | 0 companies |
| Jens Jørgen Skytte | Board of Directors | 0 companies |
| Rachel Lynn Johnson | Board of Directors | 0 companies |
| Marc McCurley | Board of Directors | 0 companies |
| Timothy Michael Horsfall | Chairman | 0 companies |
| Tako Jan Kremer | Chairman | 0 companies |
| Svein Arne Sleire | Chairman | 0 companies |
| Wael Khairy Elsayed Mekkawy | Chairman | 0 companies |
| Ekundayo Osanaiye | Chairman | 0 companies |
| James Bryon Renfro | Board of Directors | 0 companies |
| Matthew Betts | Board of Directors | 0 companies |
| Helga Cotgrove | Board of Directors | 0 companies |
| Audun Bjordal | Chairman | 0 companies |
| John Cameron North | Board of Directors | 0 companies |
| Graham Hotchen | Chairman | 0 companies |
| Steven Charles Nowe | Board of Directors | 0 companies |
| Reinier Dirk Berkel | Board of Directors | 0 companies |
| Carsten Eriksen | Board of Directors | 0 companies |
| Douglas George Lawrie | Board of Directors | 0 companies |
| David Alexander Johnston | Chairman | 0 companies |
| Christopher Albert Birnie | Chairman | 0 companies |
| Steven Ross Craib | Board of Directors | 0 companies |