| Revenue | DKK 1,5B | +6% |
| EBITDA | DKK 11,7M | -47% |
| Net profit | DKK 7,9M | -50% |
| Total assets | DKK 454,9M | -4% |
| Equity | DKK 128,2M | +7% |
| Employees | 121 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1.567.908 | 1.366.418 | 1.366.939 | 1.434.826 | 1.524.652 |
| Staff expenses | -69.914 | -81.533 | -87.494 | -88.598 | -97.216 |
| EBITDA | 30.176 | 11.284 | 45.783 | 21.953 | 11.690 |
| Depreciation & amort. | -1.120 | -915 | -909 | -616 | -660 |
| EBIT | 29.056 | 10.369 | 44.874 | 21.337 | 11.030 |
| Net financials | -4 | -817 | -552 | -1.076 | -870 |
| Profit before tax | 29.052 | 9.552 | 44.322 | 20.261 | 10.160 |
| Tax | 6.452 | 2.177 | 9.756 | 4.470 | 2.245 |
| Net profit | 22.600 | 7.375 | 34.566 | 15.791 | 7.915 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 432.420 | 429.671 | 455.848 | 476.170 | 454.924 |
| Equity | 79.539 | 86.914 | 121.480 | 120.271 | 128.186 |
| Long-term debt | -1.192 | 18.061 | 13.900 | 2.000 | 10.000 |
| Short-term debt | 327.574 | 289.410 | 291.034 | 305.196 | 251.904 |
| Total debt | 327.574 | 307.471 | 304.934 | 307.196 | 261.904 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OD Founder | Founder | 1998 |
KV Founder | Founder | 1998 |
| Former (1) | ||
AN Management | Management | 2017 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (15) | ||
| Board of Directors | 2017 – 2021 | |
| Chairman | 2013 – 2024 | |
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2008 – 2017 | |
| Board of Directors | 1998 – 2008 | |
| Board of Directors | 1998 – 2012 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 1998 – 2005 | |
| Board of Directors | 2012 – 2012 | |
| Board of Directors | 1998 – 2006 | |
| Board of Directors | 2012 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anton Nørgaard Jensen | Management | 0 companies |
| Ole Dam Rasmussen | Founder | 0 companies |
| Kristen Vangsø Laursen | Founder | 0 companies |
| Jakob Blicher Ravnsbo | Board of Directors | 0 companies |
| Finn Boel Pedersen | Chairman | 0 companies |
| Johan Dein Ladegaard | Board of Directors | 0 companies |
| Per Skafsgaard Thormann | Board of Directors | 0 companies |
| Anne-Marie Krog | Board of Directors | 0 companies |
| Gert Lykke Gregersen | Board of Directors | 0 companies |
| Johanne Rasmussen | Board of Directors | 0 companies |
| Vibeke Rosengren Laursen | Board of Directors | 0 companies |
| Peter Bang Fasting Bauer | Board of Directors | 0 companies |
| Jeppe Nielsen | Board of Directors | 0 companies |
| Gert Ejvin Petersen | Board of Directors | 0 companies |
| Michael Meldgaard | Board of Directors | 0 companies |
| Jørgen Søndergaard Pedersen | Board of Directors | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Heidi Lund Sørensen | Board of Directors | 0 companies |