| Revenue | DKK 328,5M | -34% |
| EBITDA | DKK -22,2M | -128% |
| Net profit | DKK -58M | -220% |
| Total assets | DKK 318,6M | -4% |
| Equity | DKK 137,8M | -29% |
| Employees | 83 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.945 | 19.625 | 59.001 | 53.693 | 401.248 | 330.002 | 432.153 | 466.818 | 314.871 | 498.412 | 328.549 |
| Staff expenses | -27.133 | -30.009 | -31.161 | -35.952 | -35.089 | -36.231 | -45.606 | -63.075 | -60.244 | -55.119 | -62.427 |
| EBITDA | -32.096 | -10.383 | 27.846 | 18.172 | 31.429 | 18.308 | 72.932 | 2.804 | -44.952 | 78.288 | -22.201 |
| Depreciation & amort. | -1.937 | -3.215 | -4.901 | -5.584 | -9.837 | -12.716 | -12.611 | -15.408 | -15.309 | -19.174 | -22.448 |
| EBIT | -34.033 | -13.598 | 22.945 | 12.588 | 21.592 | 5.592 | 60.320 | -12.604 | -60.261 | 59.114 | -44.649 |
| Net financials | -2.080 | -2.023 | 4.019 | -6.340 | 7.292 | 4.300 | -4.605 | 12.027 | 9.316 | 828 | 13.129 |
| Profit before tax | -36.114 | -15.622 | 26.964 | 6.248 | 28.884 | 9.892 | 55.715 | -577 | -50.945 | 59.942 | -31.519 |
| Tax | -5.333 | -4.653 | -22.038 | -18.852 | 4.399 | 2.409 | 8.863 | -3.595 | -16.459 | 11.545 | 26.528 |
| Net profit | -30.780 | -10.968 | 49.002 | 25.100 | 24.485 | 7.482 | 46.852 | 3.018 | -34.486 | 48.397 | -58.047 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101.818 | 103.720 | 164.024 | 196.092 | 211.113 | 233.356 | 308.658 | 360.461 | 285.400 | 332.071 | 318.625 |
| Equity | -24.085 | 25.042 | 73.980 | 98.859 | 123.326 | 130.814 | 177.307 | 182.332 | 147.590 | 195.099 | 137.766 |
| Long-term debt | 98.386 | 25.314 | 11.283 | 13.938 | 23.517 | 28.843 | 15.678 | 43.991 | 38.639 | 17.506 | 47.256 |
| Short-term debt | 27.066 | 52.913 | 77.761 | 80.105 | 61.904 | 71.446 | 114.260 | 132.465 | 97.153 | 117.919 | 132.039 |
| Total debt | 125.452 | 78.226 | 89.044 | 94.044 | 85.421 | 100.289 | 129.938 | 176.456 | 135.792 | 135.426 | 179.295 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Madsen | Chief Executive Officer | 0 companies |
| André Sloth Eriksen | Chief Executive Officer | 0 companies |
| Henri Pascal Yves Richard | Board of Directors | 0 companies |
| Ib Sønderby Larsen | Board of Directors | 0 companies |
| Gregers Kronborg | Chairman | 0 companies |
| Oluf Bagge Hjortlund | Chairman | 0 companies |
| Peter Dam Madsen | Chairman | 0 companies |
| Jimmy Fussing Nielsen | Board of Directors | 0 companies |
| John Hamill | Board of Directors | 0 companies |
| Benny Balle Jensen | Board of Directors | 0 companies |
| Thomas Ditlev Sørensen | Board of Directors | 0 companies |
| Gary Joel Baum | Board of Directors | 0 companies |
| Hans Thygesen | Board of Directors | 0 companies |
| Henrik Holger Bendtsen Gertz | Board of Directors | 0 companies |
| Mette Koropp Nørmølle-Andersen | Board of Directors | 0 companies |