| Revenue | DKK 1,1B | +5% |
| EBITDA | DKK -13,3M | +76% |
| Net profit | DKK -101,9M | +25% |
| Total assets | DKK 590,1M | -6% |
| Equity | DKK 103M | -50% |
| Employees | 2609 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 830.222 | 905.220 | 1.011.785 | 1.068.558 | 1.122.500 |
| Staff expenses | -393.095 | -382.891 | -411.274 | -414.647 | -440.567 |
| EBITDA | -87.924 | 70 | -68.525 | -54.458 | -13.337 |
| Depreciation & amort. | -82.876 | -72.658 | -73.238 | -74.466 | -67.934 |
| EBIT | -170.800 | -72.588 | -141.763 | -128.924 | -81.271 |
| Net financials | -3.301 | -11.677 | -6.234 | -13.381 | -26.781 |
| Profit before tax | -174.101 | -84.265 | -147.997 | -142.305 | -108.052 |
| Tax | -2.800 | -1.900 | -3.123 | -5.708 | -6.167 |
| Net profit | -171.301 | -82.365 | -144.874 | -136.597 | -101.885 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 636.920 | 546.380 | 625.779 | 627.483 | 590.067 |
| Equity | 318.765 | 236.400 | 291.524 | 204.927 | 103.042 |
| Long-term debt | 46.570 | 67.459 | 55.260 | 51.877 | 49.963 |
| Short-term debt | 246.220 | 218.147 | 265.239 | 356.923 | 423.911 |
| Total debt | 292.790 | 285.606 | 320.499 | 408.800 | 473.874 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OS Founder | Founder | 1997 |
LR Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (5) | ||
NH Deputy | Deputy | 2023 – 2023 |
JA Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
SI Management | Management | 2015 – 2017 |
SS Management | Management | 2008 – 2009 |
JR Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (11) | ||
| Chairman | 2021 – 2023 | |
| Board of Directors | 2003 – 2008 | |
| Chairman | 2010 – 2011 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2009 – 2010 | |
| Chairman | 2011 – 2015 | |
| Chairman | 2003 – 2008 | |
| Chairman | 2008 – 2009 | |
| Chairman | 2019 – 2021 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2002 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Neel Hjorth | Deputy | 0 companies |
| John Amund Tønnes | Chief Executive Officer | 0 companies |
| Søren Israelsen | Management | 0 companies |
| Ole Schielder Kristoffersen | Founder | 0 companies |
| Steen Skallebæk | Management | 0 companies |
| Jesper Roholm Friis | Chief Executive Officer | 0 companies |
| Lisa Rossen Borch | Chief Executive Officer | 0 companies |
| Jason Anthony Cotta | Chairman | 0 companies |
| Kay Schielder Kristoffersen | Board of Directors | 0 companies |
| Kristian Scheef Madsen | Chairman | 0 companies |
| Joachim Bernhard Knudsen | Chairman | 0 companies |
| Ulrik Andrew Smith | Board of Directors | 0 companies |
| Niels Østenkær | Chairman | 0 companies |
| Kennet Skyggelund Wienecke | Board of Directors | 0 companies |
| Peter Ole Bruun | Chairman | 0 companies |
| Bo Schielder Kristoffersen | Chairman | 0 companies |
| Thomas Broe-Andersen | Chairman | 0 companies |
| Mikael Koch Jensen | Chairman | 0 companies |
| Jesper Mark Dixen | Chairman | 0 companies |
| Søren Lindkvist | Chairman | 0 companies |