| Revenue | DKK 826,3M | -12% |
| EBITDA | DKK 18,9M | -44% |
| Net profit | DKK -8,9M | -166% |
| Total assets | DKK 270,8M | -2% |
| Equity | DKK 31,5M | -22% |
| Employees | 5304 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 153.660 | 173.023 | 190.764 | 221.672 | 266.546 | 278.131 | 292.977 | 333.636 | 586.084 | 1.469.545 | 918.094 | 940.712 | 826.343 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -24.513 | -27.952 | -29.323 | -31.161 | -34.476 | -39.389 | -39.294 | -37.077 | -40.018 | -1.371.253 | -852.826 | -860.003 | -764.726 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 4.819 | 6.164 | 7.821 | 7.461 | 10.119 | 3.830 | 10.447 | 12.103 | 34.823 | 60.159 | 25.181 | 33.922 | 18.867 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -356 | -476 | -518 | -722 | -938 | -831 | -1.021 | -1.272 | -1.707 | -9.517 | -9.988 | -25.313 | -26.961 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 4.463 | 5.688 | 7.303 | 6.739 | 9.181 | 2.999 | 9.426 | 10.831 | 33.116 | 50.642 | 15.193 | 8.609 | -8.094 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -160 | 943 | 1.756 | -450 | -1.416 | -38 | 435 | -1.150 | -4.828 | -174 | 10.738 | 7.133 | -2.243 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 4.302 | 6.631 | 9.059 | 6.289 | 7.765 | 2.961 | 9.861 | 9.681 | 28.288 | 50.468 | 25.931 | 15.742 | -10.337 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.147 | 1.454 | 1.914 | 1.538 | 2.056 | 684 | 1.400 | 2.150 | 7.680 | 12.485 | 5.026 | 2.218 | -1.438 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 3.155 | 5.177 | 7.145 | 4.751 | 5.709 | 2.277 | 8.461 | 7.531 | 20.608 | 37.983 | 20.905 | 13.524 | -8.899 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.450 | 39.428 | 49.829 | 49.023 | 52.926 | 48.262 | 58.087 | 69.893 | 157.867 | 424.590 | 310.621 | 277.149 | 270.803 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 18.206 | 20.415 | 22.615 | 17.486 | 16.275 | 11.641 | 17.138 | 17.752 | 30.947 | 101.762 | 81.485 | 40.415 | 31.516 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.814 | 2.533 | 3.127 | 4.929 | 4.515 | 4.180 | 3.270 | 11.209 | 39.670 | 76.446 | 64.441 | 71.309 | 72.919 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.482 | 17.901 | 26.286 | 30.717 | 35.737 | 35.593 | 40.325 | 40.414 | 86.634 | 243.300 | 160.551 | 155.208 | 157.076 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.482 | 17.901 | 26.286 | 30.717 | 35.737 | 35.593 | 40.325 | 51.623 | 126.304 | 319.746 | 224.992 | 226.517 | 229.995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
BF | Chairman | 2017 | — | — |
LR | Chairman | 2016 | — | — |
| Chairman | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Edda Group ApS | Company | 90.0% | 90.0% | 2021 |
PINEHILL ApS | Company | 5.0% | 5.0% | 2009 |
CAPEMILLE ApS | Company | 10.0% | 10.0% | 2016 |
JUNGER & CO. ApS | Company | 5.0% | 5.0% | 2010 |
Bright Minds ApS | Company | 66.7% | 66.7% | 2020 |
JUHLER HOLDING A/S | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Thune Højberg | Chief Executive Officer | 0 companies |
| Mickey Maymann | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| James Patrick Howaldt | Board of Directors | 0 companies |
| Carsten Møllekilde | Chairman | 0 companies |
| Peter Nyegaard | Board of Directors | 0 companies |
| Niels Thune Højberg | Chairman | 0 companies |
| Christina Wiese Stage | Board of Directors | 0 companies |
| Bo Foged | Chairman | 0 companies |
| Line Rix | Chairman | 0 companies |
| Thomas Gleerup | Chairman | 0 companies |
| Claus Christian Bayer | Board of Directors | 0 companies |
| Jeff Olsen Gravenhorst | Chairman | 0 companies |
| Benedicte Kondrup Maul | Board of Directors | 0 companies |
| Flemming Tovdal Schmidt | Board of Directors | 0 companies |
| Niels Jørgen Korsholm | Chairman | 0 companies |
| Christian Gymos Schmidt-Jacobsen | Deputy Chairman | 0 companies |
| Stian Nygård | Board of Directors | 0 companies |
| Søren Jørgensen | Chairman | 0 companies |
| Erik Dyrmann Juhler | Board of Directors | 0 companies |
| Bob Allan Abildgaard-Jørgensen | Deputy Chairman | 0 companies |