| Revenue | DKK 17,8M | -58% |
| EBITDA | DKK -10,6M | -191% |
| Net profit | DKK -14M | -463% |
| Total assets | DKK 66,9M | -27% |
| Equity | DKK 29,9M | -32% |
| Employees | 159 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 191.648 | 48.300 | 71.285 | 72.146 | 66.023 | 65.485 | 71.263 | 37.468 | 43.068 | 45.019 | 42.104 | 17.849 |
| Staff expenses | -29.121 | -25.929 | -31.697 | -30.141 | -30.453 | -29.533 | -30.349 | -27.800 | -24.316 | -27.471 | -30.405 | -28.494 |
| EBITDA | 28.662 | 22.371 | 39.588 | 42.005 | 35.570 | 35.952 | 40.914 | 9.668 | 18.752 | 17.548 | 11.699 | -10.645 |
| Depreciation & amort. | -3.693 | -3.362 | -6.155 | -6.742 | -8.224 | -8.333 | -8.378 | -8.306 | -7.842 | -7.470 | -6.850 | -7.187 |
| EBIT | 24.969 | 19.009 | 33.433 | 35.263 | 27.346 | 27.619 | 32.536 | 1.362 | 10.910 | 10.078 | 4.849 | -17.832 |
| Net financials | -142 | 2.248 | 757 | 1.152 | -226 | -224 | -206 | -349 | -431 | -636 | 118 | -140 |
| Profit before tax | 24.827 | 21.257 | 34.190 | 36.415 | 27.120 | 27.395 | 32.330 | 1.013 | 10.479 | 9.442 | 4.967 | -17.972 |
| Tax | 6.148 | 4.532 | 7.866 | 7.690 | 5.964 | 6.031 | 7.096 | 223 | 2.313 | 2.093 | 1.103 | -3.942 |
| Net profit | 18.679 | 16.725 | 26.324 | 28.725 | 21.156 | 21.364 | 25.234 | 790 | 8.166 | 7.349 | 3.864 | -14.030 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84.303 | 65.790 | 81.379 | 83.842 | 77.552 | 78.590 | 78.929 | 75.230 | 90.692 | 86.199 | 91.532 | 66.920 |
| Equity | 19.379 | 17.425 | 29.597 | 36.324 | 35.308 | 35.787 | 43.266 | 24.556 | 32.722 | 40.071 | 43.935 | 29.905 |
| Long-term debt | 731 | 591 | 490 | 374 | 371 | 261 | 261 | 1.233 | 0 | 0 | 0 | 0 |
| Short-term debt | 64.193 | 46.689 | 48.863 | 44.017 | 38.109 | 38.558 | 31.634 | 46.309 | 55.569 | 44.059 | 45.925 | 37.015 |
| Total debt | 64.924 | 47.280 | 49.353 | 44.391 | 38.480 | 38.819 | 31.895 | 47.542 | 55.569 | 44.059 | 45.925 | 37.015 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1998 | — | — |
CE | Audit | 1998 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
HD Management | Management | 2020 | — | — |
WJ Management | Management | 1999 | — | — |
MY Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FT Management | Management | 2024 | — | — |
KB Management | Management | 2001 | — | — |
MP Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Michael Thura Obel | Chief Executive Officer | 0 companies |
| Helle Delfs Thomassen | Management | 0 companies |
| Willem Jan Oude Kotte | Management | 0 companies |
| Mariam Yazmin El Bacha | Chief Executive Officer | 0 companies |
| Frank Thomsen | Management | 0 companies |
| Kim Brochdorf | Management | 0 companies |
| Meinolf Paul Thies | Management | 0 companies |
| Hans-Joachim Kurt Günter Alfred Byron Flebbe | Chairman | 0 companies |
| Thilo Norbert Rieg | Board of Directors | 0 companies |
| Ulrich Müller-Taufershöfer | Board of Directors | 0 companies |
| Hartmut Ernst Scheunemann | Board of Directors | 0 companies |
| Matthew Neil Eyre | Board of Directors | 0 companies |
| Jesper Boas Smith | Board of Directors | 0 companies |
| Carsten Andreas Horn | Chairman | 0 companies |
| Michael Johann Pawlowski | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Alison Margaret Cornwell | Chairman | 0 companies |
| Kevin Richard Styles | Chairman | 0 companies |
| Geoffrey Moore | Chairman | 0 companies |
| Hanna Verena Jesse | Board of Directors | 0 companies |
| Claire Gillian Arksey | Chairman | 0 companies |
| Christoph Nader Ahmadi | Chairman | 0 companies |
| James McArthur | Board of Directors | 0 companies |
| Toby William Bradon | Chairman | 0 companies |
| Volker Schaube | Board of Directors | 0 companies |
| Ann Marie O'Sullivan | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Onno Ernst Meyer | Board of Directors | 0 companies |
| Torben Schøn | Board of Directors | 0 companies |
| Christian Albert Heinrich Gisy | Board of Directors | 0 companies |