| Revenue | DKK 518,9M | +11% |
| EBITDA | DKK -11,1M | -613% |
| Net profit | DKK -15,2M | -157% |
| Total assets | DKK 345,9M | +5% |
| Equity | DKK 153,7M | -9% |
| Employees | 50 | — |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 434.725 | 410.556 | 187.473 | 394.082 | 441.192 | 449.952 | 460.188 | 492.097 | 469.775 | 468.980 | 518.881 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -36.578 | -38.653 | -0 | -42.859 | -42.134 | -42.317 | -56.848 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | -33.495 | -5.260 | -577 | 27.337 | 39.235 | 34.790 | 1.296 | 20.856 | 23.238 | -1.561 | -11.123 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -16.380 | -16.063 | -8.166 | -13.310 | -12.360 | -11.817 | -0 | -12.333 | -11.480 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | -49.875 | -21.323 | -8.743 | 14.027 | 26.875 | 22.973 | 1.296 | 8.523 | 11.758 | -1.561 | -11.123 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.966 | -4.920 | -2.486 | -2.326 | -837 | 2.169 | 3.083 | 3.548 | 3.400 | 2.555 | -3.600 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | -54.840 | -26.242 | -11.229 | 11.700 | 26.038 | 25.142 | 4.379 | 12.071 | 15.158 | 994 | -14.723 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5.156 | 3.210 | -0 | -10.367 | -261 | -986 | -1.236 | 1.343 | 6.883 | 433 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | -54.840 | -31.399 | -14.438 | 11.700 | 36.405 | 25.403 | 5.365 | 13.306 | 13.815 | -5.890 | -15.157 |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 359.480 | 277.012 | 263.815 | 277.465 | 265.810 | 292.214 | 303.920 | 321.499 | 344.810 | 329.206 | 345.921 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 114.619 | 83.221 | 68.782 | 80.482 | 116.887 | 142.291 | 147.656 | 160.963 | 174.778 | 168.888 | 153.732 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.430 | 100.149 | 101.238 | 96.126 | 45.744 | 36.403 | 27.700 | 23.117 | 15.872 | 3.700 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174.431 | 93.643 | 93.350 | 100.857 | 103.179 | 113.520 | 128.564 | 137.419 | 154.160 | 156.617 | 173.834 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 244.861 | 193.791 | 194.588 | 196.983 | 148.923 | 149.923 | 156.264 | 160.536 | 170.032 | 160.317 | 173.834 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CM Management | Management | 2000 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SW Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LN Management | Management | 2001 | — | — |
EJ Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Klaas Mouton | Chief Executive Officer | 0 companies |
| Carsten Aalund | Chief Executive Officer | 0 companies |
| Malene Aasland Hansen | Chief Executive Officer | 0 companies |
| Christian Møller Poulsen | Management | 0 companies |
| Metin Fevzi-Hunt | Chief Executive Officer | 0 companies |
| Stephen Waugh | Chief Executive Officer | 0 companies |
| Leif Nielsen | Management | 0 companies |
| Erik Jensen | Management | 0 companies |
| Gert Carlos Defour | Board of Directors | 0 companies |
| Ignace Haspeslagh | Board of Directors | 0 companies |
| Emilie Edward A Haspeslagh | Board of Directors | 0 companies |
| Bernard Richard Marie Haspeslagh | Chairman | 0 companies |
| Henrik Steen Jensen | Board of Directors | 0 companies |
| Roger Michel Corneel Maes | Board of Directors | 0 companies |
| Steffen Ebdrup | Board of Directors | 0 companies |
| Jan Haspeslagh | Chairman | 0 companies |