| Revenue | DKK 246,6M | -32% |
| EBITDA | DKK -18,8M | -178% |
| Net profit | DKK -15,7M | -187% |
| Total assets | DKK 62,9M | -6% |
| Equity | DKK 11,6M | -67% |
| Employees | 195 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 249.021 | 323.236 | 394.824 | 364.450 | 246.636 |
| Staff expenses | -127.752 | -160.874 | -196.190 | -218.217 | -192.960 |
| EBITDA | 64.063 | 89.466 | 57.591 | 24.276 | -18.841 |
| Depreciation & amort. | -3.176 | -2.988 | -2.185 | -1.559 | -1.367 |
| EBIT | 60.887 | 86.478 | 55.406 | 22.717 | -20.208 |
| Net financials | -510 | 271 | -424 | 515 | -225 |
| Profit before tax | 60.377 | 86.749 | 54.982 | 23.232 | -20.433 |
| Tax | 13.427 | 19.152 | 12.537 | 5.202 | -4.685 |
| Net profit | 46.950 | 67.597 | 42.445 | 18.030 | -15.748 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 143.580 | 181.906 | 161.319 | 67.200 | 62.920 |
| Equity | 63.744 | 84.391 | 59.239 | 34.824 | 11.576 |
| Long-term debt | 12.289 | 12.535 | 0 | 0 | -239 |
| Short-term debt | 67.547 | 84.980 | 102.080 | 32.376 | 51.344 |
| Total debt | 79.836 | 97.515 | 102.080 | 32.376 | 51.105 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RP Chief Executive Officer | Chief Executive Officer | 2024 |
SØ Management | Management | 2019 |
| Former (5) | ||
KB Management | Management | 2000 – 2001 |
JE Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
MB Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
CR Management | Management | 2001 – 2018 |
| Audit | 2000 – 2005 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (16) | ||
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2005 – 2006 | |
| Chairman | 2007 – 2010 | |
| Chairman | 2006 – 2007 | |
| Chairman | 2010 – 2015 | |
| Board of Directors | 2005 – 2006 | |
| Chairman | 2015 – 2016 | |
| Chairman | 2016 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 100% | 100% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kaspar Basse | Management | 0 companies |
| Jimmi Eriksen | Chief Executive Officer | 0 companies |
| Robert Peter Hollingsworth | Chief Executive Officer | 0 companies |
| Martin Bochineck | Chief Executive Officer | 0 companies |
| Christina Rind Helsbro | Management | 0 companies |
| Steen Østerby | Management | 0 companies |
| Revissionsfirmaet S. A Christensen | Audit | 0 companies |
| Kristian Koch Jensen | Board of Directors | 0 companies |
| Mads Bredal Hedegaard | Board of Directors | 0 companies |
| Casper Haagen Loch Henriksen | Board of Directors | 0 companies |
| Christian Nielsen | Board of Directors | 0 companies |
| Jesper Orla Hartmann Weng | Board of Directors | 0 companies |
| Dan Krause Thomsen | Board of Directors | 0 companies |
| Søren Enrico Als | Board of Directors | 0 companies |
| Jan Henrik Sørensen | Board of Directors | 0 companies |
| Martin Baaring | Board of Directors | 0 companies |
| Frank Andersen | Board of Directors | 0 companies |
| Christian Frost Nøhr | Board of Directors | 0 companies |
| Rikke Knaack | Board of Directors | 0 companies |
| Ulrik Petersen | Chairman | 0 companies |
| Jens Thrane-Møller | Chairman | 0 companies |
| Steen Søndergaard | Chairman | 0 companies |
| Paul Martin Mollerup | Chairman | 0 companies |
| Klaus Ewald Madsen | Chairman | 0 companies |
| Jostein Borgmo | Board of Directors | 0 companies |
| Claus Weye Hemdorff | Chairman | 0 companies |
| Lars Bo Jeppesen | Chairman | 0 companies |