| Revenue | DKK 74,6M | -29% |
| EBITDA | DKK -31,7M | -257% |
| Net profit | DKK -39,4M | -714% |
| Total assets | DKK 168,7M | +12% |
| Equity | DKK 84K | -100% |
| Employees | 221 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40.087 | 83.939 | 91.602 | 105.391 | 74.593 |
| Staff expenses | -65.217 | -68.705 | -73.986 | -85.274 | -104.630 |
| EBITDA | -25.130 | 15.234 | 17.617 | 20.117 | -31.662 |
| Depreciation & amort. | -9.677 | -9.383 | -9.624 | -12.528 | -16.747 |
| EBIT | -34.807 | 5.851 | 7.993 | 7.588 | -48.409 |
| Net financials | -331 | -792 | -394 | 615 | -1.867 |
| Profit before tax | -35.138 | 5.059 | 7.599 | 8.203 | -50.276 |
| Tax | -7.446 | 1.104 | 1.918 | 1.790 | -10.908 |
| Net profit | -27.692 | 3.955 | 5.680 | 6.414 | -39.368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 133.929 | 121.171 | 122.991 | 150.107 | 168.713 |
| Equity | 4 | 27.358 | 33.039 | 39.452 | 84 |
| Long-term debt | 26.262 | 24.711 | 24.307 | 27.473 | 46.453 |
| Short-term debt | 91.973 | 63.225 | 56.508 | 65.544 | 94.316 |
| Total debt | 118.235 | 87.936 | 80.815 | 93.017 | 140.769 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
MK Management | Management | 2024 – 2024 |
MS Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2021 | |
| Board of Directors | 1999 | |
| Board of Directors | 2013 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2002 – 2013 | |
| Chairman | 1999 – 2001 | |
| Chairman | 2001 – 2025 | |
| Board of Directors | 1999 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| John Jørgen Funch | Chief Executive Officer | 0 companies |
| Mads Kastell Kalhøj | Management | 0 companies |
| Michael Søndergaard | Chief Executive Officer | 0 companies |
| Jesper Vedsø Krogh | Board of Directors | 0 companies |
| Kaj Villy Jensen | Board of Directors | 0 companies |
| Klavs Christensen Hornum | Board of Directors | 0 companies |
| Thomas Kingo Hede Karlsen | Board of Directors | 0 companies |
| Holger Madsen | Chairman | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Kristian Birch Pedersen | Board of Directors | 0 companies |
| Bjarne Lysgaard | Board of Directors | 0 companies |
| Hans Trærup | Chairman | 0 companies |