| Revenue | DKK 72M | -33% |
| EBITDA | DKK 381K | -99% |
| Net profit | DKK -8,5M | -129% |
| Total assets | DKK 163,8M | +125% |
| Equity | DKK 6,3M | -79% |
| Employees | 141 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.353 | 25.962 | 30.545 | 28.503 | 33.773 | 33.840 | 37.572 | 43.917 | 47.172 | 72.896 | 121.297 | 106.886 | 71.983 |
| Staff expenses | -19.315 | -21.545 | -24.962 | -25.637 | -27.367 | -32.038 | -31.710 | -33.497 | -34.520 | -43.183 | -75.936 | -65.304 | -71.602 |
| EBITDA | 8.038 | 4.417 | 5.583 | 2.866 | 6.406 | 1.801 | 5.862 | 10.420 | 12.652 | 29.713 | 45.361 | 41.582 | 381 |
| Depreciation & amort. | 1.041 | -1.324 | -1.618 | -1.764 | -1.771 | -1.827 | -1.357 | -1.319 | -1.648 | -1.659 | -3.850 | -2.600 | -4.225 |
| EBIT | 6.997 | 3.093 | 3.965 | 1.102 | 4.635 | -26 | 4.505 | 9.101 | 11.004 | 28.054 | 41.511 | 38.982 | -3.844 |
| Net financials | -422 | -493 | -177 | -237 | 257 | 1.149 | 461 | -51 | -506 | 54 | -1.189 | -1.133 | -5.839 |
| Profit before tax | 6.575 | 2.600 | 3.789 | 865 | 4.893 | 1.124 | 4.966 | 9.050 | 10.498 | 28.108 | 40.322 | 37.849 | -9.683 |
| Tax | 1.731 | 711 | 1.002 | 259 | 1.157 | 295 | 1.133 | 2.023 | 2.337 | 6.171 | 8.981 | 8.452 | -1.157 |
| Net profit | 4.844 | 1.888 | 2.787 | 606 | 3.736 | 828 | 3.833 | 7.027 | 8.161 | 21.937 | 31.341 | 29.397 | -8.526 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.670 | 25.911 | 26.762 | 28.577 | 55.277 | 80.737 | 28.597 | 33.579 | 45.583 | 63.903 | 72.150 | 72.913 | 163.811 |
| Equity | 8.830 | 4.719 | 7.505 | 6.111 | 9.846 | 10.675 | 4.508 | 11.535 | 19.696 | 31.633 | 13.474 | 30.871 | 6.345 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.997 | 2.808 | 9.223 | 2.975 | 3.605 | 59.607 |
| Short-term debt | 21.763 | 21.166 | 19.203 | 22.447 | 45.430 | 70.062 | 24.089 | 20.047 | 23.079 | 23.047 | 55.701 | 38.437 | 93.259 |
| Total debt | 21.763 | 21.166 | 19.203 | 22.447 | 45.430 | 70.062 | 24.089 | 22.044 | 25.887 | 32.270 | 58.676 | 42.042 | 152.866 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 2004 | — | — |
GP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SB Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANX GROUP A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Bob Thorhauge | Management | 0 companies |
| Gert Philipsen | Chief Executive Officer | 0 companies |
| Lars Bo Larsen | Chief Executive Officer | 0 companies |
| Søren Byder Gønge | Founder | 0 companies |
| Sadik El Mahdaoui | Board of Directors | 0 companies |
| Kasper Mahon Andreasen | Board of Directors | 0 companies |
| Aage Gottfried Pedersen | Board of Directors | 0 companies |
| Ulrik Find | Chairman | 0 companies |
| Lars Cordt | Deputy Chairman | 0 companies |
| Erik Per Gønge | Board of Directors | 0 companies |
| Sadik El Mahdaoui | Board of Directors | 0 companies |
| Jonathan Andrew Simpson-Dent | Chairman | 0 companies |
| Klaus Rud Sejling | Chairman | 0 companies |
| Marianne Johanne Gottfried Gønge | Chairman | 0 companies |
| Christian Gymos Schmidt-Jacobsen | Board of Directors | 0 companies |