| Revenue | DKK 40,7M | +81% |
| EBITDA | DKK 988K | -33% |
| Net profit | DKK -3,3M | -112% |
| Total assets | DKK 124,6M | +133% |
| Equity | DKK 13,5M | +76% |
| Employees | 192 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.901 | 22.380 | 22.536 | 22.448 | 40.659 |
| Staff expenses | -17.295 | -19.109 | -19.523 | -20.813 | -39.671 |
| EBITDA | 2.607 | 3.271 | 3.013 | 1.476 | 988 |
| Depreciation & amort. | -491 | -1.167 | -1.319 | -1.943 | -2.011 |
| EBIT | 2.116 | 2.104 | 1.694 | -468 | -1.024 |
| Net financials | -535 | -789 | -826 | -1.500 | -2.898 |
| Profit before tax | 1.580 | 1.315 | 868 | -1.967 | -3.922 |
| Tax | 352 | 292 | 188 | -430 | -668 |
| Net profit | 1.228 | 1.023 | 680 | -1.538 | -3.254 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46.032 | 56.877 | 48.098 | 53.403 | 124.642 |
| Equity | 7.493 | 8.516 | 9.196 | 7.658 | 13.453 |
| Long-term debt | 1.346 | 10.869 | 9.702 | 9.319 | 18.764 |
| Short-term debt | 36.662 | 36.925 | 28.477 | 36.133 | 92.425 |
| Total debt | 38.007 | 47.794 | 38.179 | 45.451 | 111.189 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PK Management | Management | 2018 |
| Former (4) | ||
SS Management | Management | 1998 – 1999 |
CE | Audit | 1998 – 1999 |
HH Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
FB Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2002 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Former (7) | ||
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2004 – 2009 | |
| Chairman | 2015 – 2023 | |
| Chairman | 2009 – 2015 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 1999 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Peder Kristian Hansen | Management | 0 companies |
| Henrik Hansen | Chief Executive Officer | 0 companies |
| Frederik Bjørnskov Hansen | Chief Executive Officer | 0 companies |
| John Reimer Larsen | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Ole Vindelev Mortensen | Board of Directors | 0 companies |
| Bo Holm Hansen | Chairman | 0 companies |
| Frank Skorstengaard | Chairman | 0 companies |
| Jan Lyngby Sørensen | Board of Directors | 0 companies |
| Roger Jules Bellaiche | Chairman | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Carlo Hansen | Board of Directors | 0 companies |
| Kim Frimann | Chairman | 0 companies |