| Revenue | DKK 816,3M | +6% |
| EBITDA | DKK -5,9M | -198% |
| Net profit | DKK -6,8M | -670% |
| Total assets | DKK 395,9M | +0% |
| Equity | DKK 155,6M | -4% |
| Employees | 245 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.282.828 | 1.511.343 | 1.969.037 | 767.552 | 816.342 |
| Staff expenses | -170.185 | -215.191 | -211.836 | -129.990 | -138.611 |
| EBITDA | 59.219 | -3.909 | 21.695 | 6.091 | -5.939 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 59.219 | -3.909 | 21.695 | 6.091 | -5.939 |
| Net financials | -1.584 | -2.049 | -10.331 | -4.453 | -2.705 |
| Profit before tax | 58.859 | -5.315 | 11.364 | 1.638 | -8.644 |
| Tax | 13.066 | -1.094 | 2.639 | 441 | -1.823 |
| Net profit | 45.793 | -4.221 | 8.725 | 1.197 | -6.821 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 465.328 | 679.187 | 740.170 | 393.993 | 395.924 |
| Equity | 156.741 | 152.520 | 161.245 | 162.442 | 155.621 |
| Long-term debt | 11.563 | 23.749 | 18.997 | 16.776 | 14.427 |
| Short-term debt | 275.961 | 472.730 | 486.904 | 170.146 | 206.955 |
| Total debt | 287.524 | 496.479 | 505.901 | 186.922 | 221.382 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
TD Chief Executive Officer | Chief Executive Officer | 2010 |
KR Management | Management | 2022 |
RR Management | Management | 2012 |
TH Management | Management | 2023 |
LH Management | Management | 2021 |
| Former (13) | ||
PB Management | Management | 1996 – 1997 |
MB Management | Management | 2017 – 2020 |
MM Management | Management | 2008 – 2013 |
KA Management | Management | 2020 – 2023 |
JG Management | Management | 2008 – 2009 |
PK Management | Management | 2015 – 2017 |
KC Management | Management | 2020 – 2021 |
OB Management | Management | 2009 – 2025 |
HB Management | Management | 2017 – 2020 |
RM Management | Management | 2000 – 2008 |
LB Chief Executive Officer | Chief Executive Officer | 2008 – 2010 |
PB Management | Management | 1997 – 1998 |
HA Audit | Audit | 1996 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1997 | |
| Board of Directors | 2016 | |
| Chairman | 2014 | |
| Former (7) | ||
| Board of Directors | 1997 – 2001 | |
| Chairman | 1996 – 1997 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 2002 – 2014 | |
| Chairman | 1997 – 1999 | |
| Board of Directors | 1996 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Michael Beck | Management | 0 companies |
| Martin Mølster Jensen | Management | 0 companies |
| Thomas Dahl | Chief Executive Officer | 0 companies |
| Kasper Allermann | Management | 0 companies |
| John Grundahl | Management | 0 companies |
| Per Keller | Management | 0 companies |
| Karsten Rydder Pedersen | Management | 0 companies |
| Klaus Christensen | Management | 0 companies |
| Ole Brink Jensen | Management | 0 companies |
| Henrik Bornø | Management | 0 companies |
| Reimer Mikeli Olsen | Management | 0 companies |
| Leif Bork Petersen | Chief Executive Officer | 0 companies |
| Rasmus Rudebeck Dahl | Management | 0 companies |
| Thomas Haagendrup | Management | 0 companies |
| Lars Hansen | Management | 0 companies |
| Per Bjarne Liljegren | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Carlo Mathias Jensen | Board of Directors | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Jørn Andersen | Board of Directors | 0 companies |
| Ole Walbom | Board of Directors | 0 companies |
| Anders Dahl | Board of Directors | 0 companies |
| Niels Christian Dahl Nielsen | Board of Directors | 0 companies |
| Preben Rune Thomsen | Chairman | 0 companies |
| Morten Holst Boye | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Hans Jørgen Cornett | Chairman | 0 companies |