| Revenue | DKK 1B | -1% |
| EBITDA | DKK 38,4M | -53% |
| Net profit | DKK 24,1M | -61% |
| Total assets | DKK 913M | +5% |
| Equity | DKK 678,3M | +4% |
| Employees | 725 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98 | 115 | 93.585 | 121.473 | 1.004.025 | 972.494 | 969.037 | 1.178.073 | 1.174.990 | 1.062.728 | 964.729 | 956.183 | 1.025.827 | 1.018.130 |
| Staff expenses | -17 | -19 | -16.365 | -20.068 | -113.074 | -369.231 | -502.402 | -550.624 | -492.124 | -554.447 | -579.843 | -591.553 | -590.056 | -612.275 |
| EBITDA | 2 | 0 | 4.270 | 1.714 | 6.506 | 1.302 | 25.913 | 15.613 | 29.549 | 46.079 | 48.648 | 33.119 | 82.064 | 38.393 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2 | 0 | 4.270 | 1.714 | 6.506 | 1.302 | 25.913 | 15.613 | 29.549 | 46.079 | 48.648 | 33.119 | 82.064 | 38.393 |
| Net financials | 0 | -0 | 610 | -1.538 | -245 | 6.553 | -6.914 | -1.838 | -13.932 | -5.400 | -1.401 | -562 | 2.477 | -1.962 |
| Profit before tax | 3 | 0 | 4.880 | 176 | 6.261 | 7.855 | 18.999 | 13.775 | 15.617 | 40.679 | 47.247 | 32.557 | 84.541 | 36.431 |
| Tax | 2 | 0 | -487 | 40 | 5.002 | 6.124 | 8.461 | 8.427 | 7.627 | 13.642 | 14.781 | 11.839 | 23.161 | 12.339 |
| Net profit | 1 | 0 | 5.367 | 136 | 1.259 | 1.731 | 10.538 | 5.348 | 7.990 | 27.037 | 32.466 | 20.718 | 61.380 | 24.092 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 | 51 | 60.613 | 56.132 | 468.746 | 864.241 | 656.386 | 2.247.852 | 1.146.507 | 842.273 | 797.672 | 848.308 | 868.813 | 913.016 |
| Equity | 18 | 18 | 19.379 | 19.515 | 68.190 | 69.922 | 80.461 | 91.843 | 512.651 | 539.689 | 572.155 | 592.873 | 654.253 | 678.345 |
| Long-term debt | 0 | 0 | 364 | 815 | 1.483 | 1.570 | 21.770 | 1.558.083 | 117.862 | 56.807 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 | 30 | 38.144 | 32.428 | 394.381 | 786.359 | 551.737 | 595.583 | 509.992 | 241.142 | 220.427 | 251.107 | 208.099 | 225.892 |
| Total debt | 25 | 30 | 38.508 | 33.243 | 395.864 | 787.929 | 573.507 | 2.153.666 | 627.854 | 297.949 | 220.427 | 251.107 | 208.099 | 225.892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2016 | — | — |
LK Management | Management | 2016 | — | — |
GS Management | Management | 1999 | — | — |
HS Founder | Founder | 1999 | — | — |
MK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2016 | |
| Individual | 90.0% | 90.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Christian Sauber | Management | 0 companies |
| Lene Klejs Stuhr | Management | 0 companies |
| Geir Skag Gåsland | Management | 0 companies |
| HEWLETT-PACKARD S.A | Founder | 0 companies |
| Michael Kragh Hansen | Management | 0 companies |
| Jørgen Vilhelm Løvenørn Bardenfleth | Board of Directors | 0 companies |
| Carmelo Versace | Board of Directors | 0 companies |
| Majken Nielsen | Board of Directors | 0 companies |
| Kasper Ib Schiermer Jørgensen | Board of Directors | 0 companies |
| Jan Vesth-Wiersholm | Board of Directors | 0 companies |
| Anders Meier | Chairman | 0 companies |
| Johan Michael Palmgren | Board of Directors | 0 companies |
| Richard Norman Larsen | Chairman | 0 companies |
| Jorma Juhani Vakkala | Board of Directors | 0 companies |
| Peter van der Fluit | Board of Directors | 0 companies |
| Roberto Favaretto | Board of Directors | 0 companies |
| Ieva Blekte Tackie | Board of Directors | 0 companies |
| Hans van der Velde | Board of Directors | 0 companies |
| Simon Østergaard | Chairman | 0 companies |