| Revenue | DKK 465,5M | -40% |
| EBITDA | DKK 17,1M | -20% |
| Net profit | DKK -7,4M | +72% |
| Total assets | DKK 929,3M | +10% |
| Equity | DKK 96,3M | -7% |
| Employees | 43 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 355.040 | 320.229 | 433.114 | 492.523 | 652.588 | 646.930 | 545.731 | 935.598 | 2.106.507 | 773.277 | 465.520 |
| Staff expenses | -41.800 | -46.152 | -48.233 | -56.615 | -61.679 | -59.470 | -51.333 | -55.005 | -56.584 | -60.306 | -46.500 |
| EBITDA | 7.199 | -30.003 | 29.508 | 5.065 | -6.694 | -12.226 | 11.310 | 4.327 | -11.004 | 21.379 | 17.146 |
| Depreciation & amort. | -1.502 | -6.679 | -16.672 | -10.443 | -19.665 | -27.423 | -16.834 | -17.042 | -22.515 | -19.488 | -4.360 |
| EBIT | 5.698 | -36.681 | 12.835 | -5.378 | -26.359 | -39.649 | -5.523 | -12.715 | -33.519 | 1.891 | 12.786 |
| Net financials | -2.498 | 17.173 | -7.200 | 4.946 | -8.067 | -30.065 | 9.096 | 68.244 | 93.352 | -25.618 | -17.877 |
| Profit before tax | 3.200 | -19.508 | 5.635 | -433 | -34.425 | -69.713 | 3.573 | 55.529 | 59.833 | -23.727 | -5.090 |
| Tax | -326 | -11.190 | 7.381 | 997 | -9.981 | -12.440 | 2.847 | -10.720 | -7.888 | 3.020 | 2.267 |
| Net profit | 3.526 | -8.318 | -1.746 | -1.430 | -24.444 | -57.273 | 726 | 66.249 | 67.721 | -26.747 | -7.357 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 525.113 | 601.600 | 650.387 | 718.995 | 735.119 | 782.528 | 716.269 | 1.120.030 | 1.291.620 | 846.348 | 929.265 |
| Equity | 106.366 | 59.945 | 75.239 | 91.865 | 60.209 | -21.915 | 17.470 | 58.401 | 120.159 | 103.695 | 96.338 |
| Long-term debt | 0 | 0 | 0 | 390.000 | 440.000 | 445.242 | 486.757 | 455.994 | 444.957 | 441.511 | 440.000 |
| Short-term debt | 418.747 | 541.656 | 575.148 | 234.759 | 229.551 | 358.501 | 211.343 | 605.085 | 726.204 | 300.842 | 391.277 |
| Total debt | 418.747 | 541.656 | 575.148 | 624.759 | 669.551 | 803.743 | 698.100 | 1.061.079 | 1.171.161 | 742.353 | 831.277 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Deputy | Deputy | 2008 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JA Deputy | Deputy | 2008 | — | — |
KJ Deputy | Deputy | 2008 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
HC Deputy | Deputy | 2017 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
MH Deputy | Deputy | 2008 | — | — |
MM Deputy | Deputy | 2017 | — | — |
BC Management | Management | 2000 | — | — |
TH Deputy | Deputy | 2012 | — | — |
JB Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Gellner | Deputy | 0 companies |
| Søren Raun Frahm | Chief Executive Officer | 0 companies |
| Peter Nils Johan Jonsson | Chief Executive Officer | 0 companies |
| Ken Jörgen Dahlstrand | Chief Executive Officer | 0 companies |
| Johan Ahlgren | Deputy | 0 companies |
| Katarina Jarring | Deputy | 0 companies |
| Jørn Bue Madsen | Chief Executive Officer | 0 companies |
| Hans Christian Roos | Deputy | 0 companies |
| Tore Harritshøj Jensen | Chief Executive Officer | 0 companies |
| Michael Haslund Poulsen | Deputy | 0 companies |
| Mette Marie Knudsen | Deputy | 0 companies |
| Björn Christer Kelvgård | Management | 0 companies |
| Thomas Herborg Bay-Wedel | Deputy | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Gert Ingemar Lyngsjö | Chairman | 0 companies |
| Carl Håkan Albert Hagström | Board of Directors | 0 companies |
| Ken Jörgen Dahlstrand | Board of Directors | 0 companies |
| Davy Hany Baly | Board of Directors | 0 companies |
| Anders Erling Olsson | Chairman | 0 companies |
| Lave Wennerholm | Board of Directors | 0 companies |
| Erik Mohr Mersing | Board of Directors | 0 companies |
| Eva Anette Blücher | Chairman | 0 companies |
| Charlotta Marie Sandving Brändström | Board of Directors | 0 companies |
| Karin Mörnstam Öhrström | Board of Directors | 0 companies |
| Kurt Vahlun Sørensen | Board of Directors | 0 companies |
| Troels Kent Christensen | Board of Directors | 0 companies |
| Annette Maria Brodin Rampe | Board of Directors | 0 companies |
| Lars Jörgen Backström | Board of Directors | 0 companies |
| Sigurd Barnholdt | Board of Directors | 0 companies |
| Per-Anders Tauson | Chairman | 0 companies |
| Rolf Jonas Abrahamsson | Board of Directors | 0 companies |
| Karin Jarl-Månsson | Board of Directors | 0 companies |
| Anders Bjerre Lavesen | Board of Directors | 0 companies |
| Lars Joakim Adgård | Chairman | 0 companies |
| Per Ove Jönsson | Board of Directors | 0 companies |
| Johan Magnus Mörnstam | Board of Directors | 0 companies |
| Rolf Håkan Feuk | Board of Directors | 0 companies |
| Lisbeth Serup Hansen | Board of Directors | 0 companies |
| Martin Höhler | Board of Directors | 0 companies |
| Lars Lennart Lagerkvist | Board of Directors | 0 companies |
| Morten Nederbye Hocke | Board of Directors | 0 companies |
| Vijay Kumar Tank | Chairman | 0 companies |
| Charlotte Schmidt | Board of Directors | 0 companies |
| Jan Anders Östlund | Chairman | 0 companies |
| Ken Jörgen Dahlstrand | Board of Directors | 0 companies |
| Jon Persson | Board of Directors | 0 companies |
| Charlotte Elisabeth Maria Reidhav | Chairman | 0 companies |
| Tina Frydenlund Michelsen | Board of Directors | 0 companies |
| Markus Andreas Stefan Bokelmann | Chairman | 0 companies |
| Vibeke Julie Jespersen | Board of Directors | 0 companies |
| Thomas Andersen Thrane | Board of Directors | 0 companies |
| Vibeke Agerdal Kristiansen | Board of Directors | 0 companies |
| Paw Stevnbak Andersen | Board of Directors | 0 companies |
| Annette Maria Brodin Rampe | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Anna Brita Andrea Holmvik Waenerlund | Board of Directors | 0 companies |
| Michael Rønning Dalby | Board of Directors | 0 companies |
| Rolf Jonas Abrahamsson | Board of Directors | 0 companies |
| Søren Baungaard Sørensen | Board of Directors | 0 companies |
| Anna Brita Andrea Holmvik Waenerlund | Board of Directors | 0 companies |
| Lars Lagerkvist | Board of Directors | 0 companies |
| Lars Erik Göran Eriksson | Board of Directors | 0 companies |
| Mats Erik Lennart Tullgren | Board of Directors | 0 companies |
| Mats Leif Haagensen | Board of Directors | 0 companies |
| Martin Ludwig Booker Jahrsdorfer | Board of Directors | 0 companies |
| Karl Leif Fridolf Bergström | Board of Directors | 0 companies |
| Søren Ulrik Westergaard | Board of Directors | 0 companies |
| Maria Elisabeth Lindroth | Board of Directors | 0 companies |