| Revenue | DKK 1,3B | -30% |
| EBITDA | DKK 15,7M | -79% |
| Net profit | DKK 11,5M | -80% |
| Total assets | DKK 292,4M | -15% |
| Equity | DKK 115M | -27% |
| Employees | 158 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 678.271 | 585.149 | 663.419 | 691.321 | 781.550 | 915.750 | 1.010.089 | 1.049.686 | 1.350.826 | 1.313.587 | 1.725.040 | 1.868.289 | 1.305.046 |
| Staff expenses | -53.764 | -51.651 | -45.334 | -49.838 | -60.511 | -60.471 | -74.480 | -75.638 | -88.511 | -95.850 | -110.216 | -122.569 | -111.903 |
| EBITDA | 8.156 | 5.352 | 14.932 | 6.303 | 9.761 | 30.030 | 26.978 | 35.586 | 54.696 | 34.799 | 44.325 | 73.110 | 15.683 |
| Depreciation & amort. | -1.352 | -1.191 | -1.064 | -675 | -478 | -275 | -275 | -392 | -833 | -1.512 | -2.174 | -2.769 | -2.711 |
| EBIT | 6.804 | 4.161 | 13.867 | 5.627 | 9.283 | 29.755 | 26.704 | 35.194 | 53.863 | 33.287 | 42.151 | 70.342 | 12.972 |
| Net financials | -395 | 354 | 507 | 420 | -12 | -305 | -201 | -1.522 | -1.268 | 972 | 535 | 3.484 | 1.934 |
| Profit before tax | 6.409 | 4.514 | 14.374 | 6.047 | 9.271 | 29.450 | 26.502 | 33.672 | 52.595 | 34.259 | 42.686 | 73.826 | 14.906 |
| Tax | 2.037 | 942 | 3.465 | 1.391 | 2.104 | 6.525 | 5.900 | 7.460 | 11.673 | 7.632 | 9.466 | 16.392 | 3.361 |
| Net profit | 4.372 | 3.572 | 10.909 | 4.656 | 7.167 | 22.925 | 20.602 | 26.212 | 40.923 | 26.627 | 33.220 | 57.434 | 11.544 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 134.285 | 142.084 | 136.163 | 168.614 | 144.178 | 183.709 | 206.869 | 234.167 | 295.502 | 311.162 | 393.509 | 342.491 | 292.411 |
| Equity | 52.649 | 44.074 | 48.983 | 42.760 | 36.352 | 58.977 | 66.579 | 75.791 | 94.213 | 90.840 | 124.060 | 157.494 | 115.038 |
| Long-term debt | 1.907 | 892 | 3.977 | 1.272 | 1.832 | 6.498 | 5.815 | 7.072 | 11.351 | 7.198 | 9.122 | 16.612 | 0 |
| Short-term debt | 79.500 | 96.982 | 83.202 | 124.582 | 105.979 | 118.192 | 134.348 | 150.777 | 189.088 | 211.841 | 258.700 | 166.978 | 176.374 |
| Total debt | 81.407 | 97.873 | 87.180 | 125.855 | 107.811 | 124.690 | 140.163 | 157.849 | 200.440 | 219.039 | 267.822 | 183.590 | 176.374 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 1998 | — | — |
SJ Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMM/2IG HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Hansen | Management | 0 companies |
| Stig Juul Petersen | Management | 0 companies |
| Lennart Flemming Meineche | Board of Directors | 0 companies |
| Lise Steensgaard | Board of Directors | 0 companies |
| Peter Schäfer | Chairman | 0 companies |
| Christian Poulsen | Board of Directors | 0 companies |
| Henrik Hjorth | Board of Directors | 0 companies |
| Mads Mathias Middelboe | Chairman | 0 companies |