| Revenue | DKK 78,9M | +5% |
| EBITDA | DKK -10,8M | -120% |
| Net profit | DKK 26,2M | +22% |
| Total assets | DKK 305,8M | -11% |
| Equity | DKK 60,1M | +36% |
| Employees | 158 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.535 | 50.467 | 47.669 | 42.384 | 31.408 | 20.870 | 18.754 | 14.004 | 32.758 | 74.272 | 74.879 | 78.932 |
| Staff expenses | -75.756 | -79.010 | -75.063 | -75.543 | -72.687 | -77.760 | -76.815 | -77.340 | -109.976 | -111.145 | -92.357 | -90.300 |
| EBITDA | -11.081 | 11.669 | 12.929 | 4.628 | -10.061 | -23.156 | -24.752 | -30.231 | -41.798 | -1.469 | -4.936 | -10.844 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -11.081 | 11.669 | 12.929 | 4.628 | -10.061 | -23.156 | -24.752 | -30.231 | -41.798 | -1.469 | -4.936 | -10.844 |
| Net financials | -1.872 | -21.520 | -5.908 | -5.641 | -14.931 | -10.316 | -6.693 | -793 | 10.229 | 15.101 | 19.289 | 34.314 |
| Profit before tax | 11.307 | 5.704 | 8.813 | -1.013 | -24.991 | -33.472 | -31.724 | -28.680 | -31.044 | 13.632 | 14.353 | 23.469 |
| Tax | -0 | -9.588 | 3.041 | -0 | -0 | -0 | 830 | -0 | 6.314 | -0 | -7.098 | -2.708 |
| Net profit | 11.307 | 15.292 | 5.772 | -1.013 | -24.991 | -33.472 | -32.555 | -28.680 | -37.357 | 13.632 | 21.450 | 26.178 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90.384 | 103.185 | 93.885 | 346.034 | 343.370 | 333.160 | 330.459 | 424.800 | 384.891 | 233.989 | 342.771 | 305.806 |
| Equity | 24.511 | 39.804 | 35.659 | 34.646 | 9.655 | 16.183 | 25.063 | 46.383 | 9.025 | 22.657 | 44.108 | 60.140 |
| Long-term debt | 49.101 | 44.292 | 36.841 | 273.860 | 268.885 | 269.971 | 265.788 | 208.315 | 200.534 | 0 | 0 | 0 |
| Short-term debt | 13.856 | 19.089 | 19.185 | 37.528 | 64.830 | 47.006 | 39.609 | 170.103 | 175.331 | 211.331 | 298.663 | 245.666 |
| Total debt | 62.957 | 63.381 | 56.026 | 311.388 | 333.715 | 316.977 | 305.397 | 378.417 | 375.866 | 211.331 | 298.663 | 245.666 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PW Unofficial title | Unofficial title | 2013 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
ML Unofficial title | Unofficial title | 2013 | — | — |
KJ Unofficial title | Unofficial title | 2016 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MC Management | Management | 2003 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
FØ Unofficial title | Unofficial title | 2016 | — | — |
JB Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Nilsson Bligaard | Chief Executive Officer | 0 companies |
| Peter Wesenberg | Unofficial title | 0 companies |
| Henry Bayer Kierkegaard | Chief Executive Officer | 0 companies |
| Peter Junge | Chief Executive Officer | 0 companies |
| Mette Lise Lindblad | Unofficial title | 0 companies |
| Karim Johannes Boumedienne | Unofficial title | 0 companies |
| Peter Flemming Abraham | Chief Executive Officer | 0 companies |
| John Marschall | Chief Executive Officer | 0 companies |
| Morten Kierkegaard | Chief Executive Officer | 0 companies |
| Anders Gaba | Chief Executive Officer | 0 companies |
| Michael Clausen | Management | 0 companies |
| Brian Roderick John Clarke | Chief Executive Officer | 0 companies |
| Frode Østdahl | Unofficial title | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Thomas Bertil Olsson | Board of Directors | 0 companies |
| Frode Østdahl | Board of Directors | 0 companies |
| Erik Mohr Mersing | Board of Directors | 0 companies |
| Karim Johannes Boumedienne | Board of Directors | 0 companies |
| Louis Joannes Cornelis Mathias Malmberg | Board of Directors | 0 companies |
| Niels Erik Feilberg | Board of Directors | 0 companies |
| Rune Hegrestad | Chairman | 0 companies |
| Anisa Solvang | Board of Directors | 0 companies |
| Jens Ernest Ottosen-Støtt | Chairman | 0 companies |
| Peter Wesenberg | Chairman | 0 companies |
| Anders Bjerre Lavesen | Board of Directors | 0 companies |
| Gisle Kristian Sveva | Chairman | 0 companies |
| Annbeth Bæch Sørensen | Board of Directors | 0 companies |
| Anna Maria Tonnvik | Board of Directors | 0 companies |
| Vidar Berg | Board of Directors | 0 companies |
| Flemming Schandorff Knudsen | Chairman | 0 companies |
| Niels Erik Feilberg | Board of Directors | 0 companies |
| Mette Lise Lindblad | Board of Directors | 0 companies |
| Peter Hansen | Chairman | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Ignace Bogaert | Board of Directors | 0 companies |