| Revenue | DKK 753,1M | -1% |
| EBITDA | DKK 34,3M | -13% |
| Net profit | DKK 27,5M | -33% |
| Total assets | DKK 401,9M | -5% |
| Equity | DKK 102,3M | -6% |
| Employees | 143 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 148.384 | 500.231 | 733.382 | 764.561 | 753.144 |
| Staff expenses | -32.684 | -43.563 | -53.902 | -58.428 | -65.674 |
| EBITDA | -8.374 | 24.414 | 35.858 | 39.495 | 34.299 |
| Depreciation & amort. | -2.217 | -1.913 | -1.016 | -2.971 | -6.882 |
| EBIT | -10.591 | 22.500 | 34.842 | 36.523 | 27.417 |
| Net financials | 4.770 | -18.505 | 16.589 | 19.061 | 8.112 |
| Profit before tax | -8.037 | 2.081 | 50.416 | 52.613 | 35.529 |
| Tax | -1.802 | 724 | 11.021 | 11.509 | 7.982 |
| Net profit | -6.236 | 1.357 | 39.395 | 41.104 | 27.547 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 319.257 | 374.487 | 400.800 | 424.555 | 401.943 |
| Equity | 34.972 | 35.061 | 61.532 | 109.174 | 102.344 |
| Long-term debt | 106.574 | 82.454 | 58.468 | 34.480 | 18.668 |
| Short-term debt | 173.320 | 248.630 | 268.301 | 271.494 | 268.406 |
| Total debt | 279.894 | 331.085 | 326.769 | 305.974 | 287.075 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ML Management | Management | 2026 |
RW Chief Executive Officer | Chief Executive Officer | 2026 |
MB Management | Management | 2016 |
| Former (5) | ||
HF Management | Management | 2008 – 2011 |
AZ Chief Executive Officer | Chief Executive Officer | 2011 – 2014 |
JH Management | Management | 2017 – 2025 |
RS Management | Management | 2014 – 2015 |
JG Management | Management | 2011 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2017 | |
| Board of Directors | 1997 | |
| Board of Directors | 2026 | |
| Chairman | 2011 | |
| Former (2) | ||
| Board of Directors | 1997 – 2022 | |
| Board of Directors | 2018 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 25–33.32% | 0% | 2010 | |
| Company | 25–33.32% | 0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Flintsø | Management | 0 companies |
| Ariel Zlotnik | Chief Executive Officer | 0 companies |
| Jens Højer Rasmussen | Management | 0 companies |
| Maria Lentz-Greve | Management | 0 companies |
| René Schaufus | Management | 0 companies |
| Rasmus Willumsgaard | Chief Executive Officer | 0 companies |
| Jørgen Glenn Andersen | Management | 0 companies |
| Martin Berg Hansen | Management | 0 companies |
| Flemming Ammentorp Østergaard | Board of Directors | 0 companies |
| Berit Laugesen Willumsgaard | Board of Directors | 0 companies |
| Ole Bødtcher-Hansen | Board of Directors | 0 companies |
| Jonatan Åge Persson | Board of Directors | 0 companies |
| Cæcilie Højer Willumsgaard | Board of Directors | 0 companies |
| Søren Rasmussen | Chairman | 0 companies |