| Revenue | DKK 1,3B | +0% |
| EBITDA | DKK -10,7M | -130% |
| Net profit | DKK -23,3M | -594% |
| Total assets | DKK 786M | -8% |
| Equity | DKK 127,4M | -15% |
| Employees | 637 | — |
| Item | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.625.323 | 1.162.021 | 996.997 | 1.004.968 | 1.247.166 | 1.299.281 | 1.200.458 | 1.160.196 | 1.369.407 | 1.506.137 | 1.261.523 | 1.258.830 |
| Staff expenses | -428.630 | -318.334 | -269.017 | -279.964 | -326.382 | -353.642 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 145.083 | 705 | 81.652 | 42.897 | 49.099 | 14.998 | 9.571 | 27.501 | -43.502 | -2.654 | 35.313 | -10.666 |
| Depreciation & amort. | -120.238 | -0 | -65.813 | -67.014 | -75.495 | -77.204 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 24.845 | 705 | 15.839 | -24.117 | -26.396 | -62.206 | 9.571 | 27.501 | -43.502 | -2.654 | 35.313 | -10.666 |
| Net financials | -47.109 | -9.081 | -5.113 | -6.329 | -11.554 | -8.812 | -11.619 | -9.299 | -7.059 | -15.888 | -26.484 | -19.514 |
| Profit before tax | -22.264 | -8.376 | 10.726 | -30.446 | -37.950 | -71.018 | -2.048 | 18.202 | -50.561 | -18.542 | 8.829 | -30.180 |
| Tax | 15.330 | -695 | 7.166 | -1.285 | -2.135 | -9.223 | 3.663 | 4.893 | -9.549 | -2.506 | 4.117 | -6.911 |
| Net profit | -37.594 | -7.681 | 3.560 | -29.161 | -35.815 | -61.795 | -5.711 | 13.309 | -41.012 | -16.036 | 4.712 | -23.269 |
| Item | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.285.205 | 1.179.129 | 1.012.305 | 1.174.269 | 1.173.361 | 1.113.664 | 802.474 | 807.456 | 881.387 | 922.969 | 855.066 | 785.953 |
| Equity | 319.300 | 311.684 | 321.993 | 292.785 | 257.071 | 195.399 | 189.635 | 202.755 | 161.789 | 145.856 | 150.606 | 127.382 |
| Long-term debt | 605.356 | 513.633 | 363.803 | 541.526 | 550.863 | 560.425 | 268.182 | 297.179 | 384.329 | 451.766 | 408.088 | 421.282 |
| Short-term debt | 289.545 | 281.798 | 264.333 | 291.383 | 320.932 | 315.473 | 298.485 | 262.445 | 300.289 | 293.098 | 257.134 | 207.438 |
| Total debt | 894.901 | 795.431 | 628.136 | 832.909 | 871.795 | 875.898 | 566.667 | 559.624 | 684.618 | 744.864 | 665.222 | 628.720 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Deputy | Deputy | 2021 | — | — |
CJ Management | Management | 1998 | — | — |
TT Management | Management | 1998 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
RB Deputy | Deputy | 2021 | — | — |
JM Deputy | Deputy | 2015 | — | — |
DJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LN Deputy | Deputy | 2024 | — | — |
PA Management | Management | 1998 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TM Deputy | Deputy | 2008 | — | — |
JP | Deputy | 2004 | — | — |
FT | Deputy | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Steen Hansen | Deputy | 0 companies |
| Colin James Williams | Management | 0 companies |
| Torben Therkelsen | Management | 0 companies |
| Christian Jacob Flarup | Chief Executive Officer | 0 companies |
| Rasmus Boe Andreasen | Deputy | 0 companies |
| John Michael Fleischer | Deputy | 0 companies |
| Dan Johannessen | Chief Executive Officer | 0 companies |
| Lene Neumann | Deputy | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Søren Kofoed Ibsen | Chief Executive Officer | 0 companies |
| Torben Madsen | Deputy | 0 companies |
| Jens Peter Johannes Nielsen | Deputy | 0 companies |
| Frits Thorvald Hillebrecht | Deputy | 0 companies |
| Julie Katholm Quist | Board of Directors | 0 companies |
| Torben Linaa Hansen | Deputy Chairman | 0 companies |
| Jesper Østergaard | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Lene Meidahl Højen | Deputy Chairman | 0 companies |
| Steen Bach Svoldgaard | Chairman | 0 companies |
| Jesper Kjeldbjerg Frederiksen | Deputy Chairman | 0 companies |
| Gustav Thorbjörn Sagerström | Chairman | 0 companies |
| Thibault Laumonier | Chairman | 0 companies |
| Connie Rasmussen | Deputy Chairman | 0 companies |
| Jan Mejlgaard | Board of Directors | 0 companies |
| Sebastian Voss Dahl | Deputy Chairman | 0 companies |
| Helena Birgitta Redmo | Board of Directors | 0 companies |
| Finn Kjøller Pedersen | Board of Directors | 0 companies |
| Birger Udsen | Board of Directors | 0 companies |
| Michael Rosendahl Jensen | Deputy Chairman | 0 companies |
| Per Vinge Frederiksen | Chairman | 0 companies |
| Asger Bjerre Terkelsen | Board of Directors | 0 companies |
| Bo Thomsen | Board of Directors | 0 companies |
| Karl Gunnar Pierre Bruce | Deputy Chairman | 0 companies |
| Henning Holm Jensen | Board of Directors | 0 companies |
| Peter Anders Torstensson | Chairman | 0 companies |
| Gert Mikael Schmidt | Board of Directors | 0 companies |
| Kim Kjeldsen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Wim van Lokhorst | Chairman | 0 companies |
| Thomas Kure Jakobsen | Chairman | 0 companies |
| Bo Rio Styhm | Board of Directors | 0 companies |
| Sven Gunnar Haglund | Board of Directors | 0 companies |