| Revenue | DKK 546,7M | +20% |
| EBITDA | DKK 18,1M | +2108% |
| Net profit | DKK 4,6M | +127% |
| Total assets | DKK 392,1M | -2% |
| Equity | DKK 85,9M | +6% |
| Employees | 258 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 619.323 | 579.544 | 492.033 | 456.054 | 546.709 |
| Staff expenses | -152.590 | -153.104 | -151.473 | -121.178 | -139.647 |
| EBITDA | 44.785 | 10.651 | -21.950 | 821 | 18.131 |
| Depreciation & amort. | -7.250 | -6.786 | -7.198 | -6.887 | -7.095 |
| EBIT | 37.535 | 3.865 | -29.148 | -6.066 | 11.036 |
| Net financials | -1.782 | -2.078 | -5.680 | -6.355 | -6.917 |
| Profit before tax | 35.753 | 1.787 | -34.828 | -12.421 | 4.119 |
| Tax | 7.611 | 184 | -8.242 | 2.733 | -819 |
| Net profit | 28.142 | 1.603 | -26.586 | -17.247 | 4.626 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 326.609 | 432.943 | 404.268 | 400.527 | 392.114 |
| Equity | 152.068 | 123.948 | 97.810 | 80.779 | 85.907 |
| Long-term debt | 54.364 | 184.561 | 159.741 | 165.043 | 140.294 |
| Short-term debt | 113.170 | 117.720 | 143.883 | 141.078 | 163.524 |
| Total debt | 167.534 | 302.281 | 303.624 | 306.121 | 303.818 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PS Management | Management | 2020 |
PR Management | Management | 2020 |
SH Founder | Founder | 1997 |
| Former (4) | ||
JG Management | Management | 2017 – 2020 |
BD Management | Management | 2017 – 2020 |
BS Management | Management | 2008 – 2017 |
AB Management | Management | 2017 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Former (15) | ||
| Chairman | 2006 – 2007 | |
| Board of Directors | 2002 – 2008 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 1997 – 2002 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2006 – 2016 | |
| Chairman | 1997 – 2006 | |
| Board of Directors | 2002 – 2006 | |
| Chairman | 2007 – 2011 | |
| Board of Directors | 1997 – 2002 | |
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 2016 – 2022 | |
| Chairman | 2016 – 2026 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2011 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Guldbjerg Hejselbæk | Management | 0 companies |
| Per Stougaard Lovring | Management | 0 companies |
| Brian Dysted | Management | 0 companies |
| Brian Stage | Management | 0 companies |
| Per Rahbech Pedersen | Management | 0 companies |
| Søren Hvidtved Larsen | Founder | 0 companies |
| Aksel Bjørnestad Kolby | Management | 0 companies |
| Jesper Bjørn Rasmussen | Chairman | 0 companies |
| Ole Juul Jørgensen | Board of Directors | 0 companies |
| Thomas Dubach | Board of Directors | 0 companies |
| Ivan Tyrsted | Board of Directors | 0 companies |
| Mette Hvidtved Larsen | Board of Directors | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Jörg Hüchting | Board of Directors | 0 companies |
| Martin James Starkey | Chairman | 0 companies |
| Jens Josefsen | Chairman | 0 companies |
| Peter Dal Thybo | Board of Directors | 0 companies |
| Jens Jørgen Madsen | Chairman | 0 companies |
| Thomas Walter Brustio | Board of Directors | 0 companies |
| Jørn Meto | Board of Directors | 0 companies |
| Lars Tveen | Board of Directors | 0 companies |
| Stefan Häni | Board of Directors | 0 companies |
| Aurelio Lemos Villanueva | Chairman | 0 companies |
| Niels Garde Toft | Board of Directors | 0 companies |
| Hans Lohmann | Chairman | 0 companies |