| Revenue | DKK 681,7M | -16% |
| EBITDA | DKK -52,5M | -35% |
| Net profit | DKK -52,7M | -106% |
| Total assets | DKK 199,2M | -20% |
| Equity | DKK 62,9M | -4% |
| Employees | 364 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 268.810 | 309.709 | 327.721 | 345.028 | 327.406 | 318.265 | 294.691 | 298.037 | 410.893 | 527.392 | 796.764 | 811.136 | 681.688 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -30.706 | 13.165 | 20.786 | 18.567 | 10.906 | -4.357 | -20.233 | -36.878 | 17.785 | 16.170 | -3.343 | -38.928 | -52.498 |
| Depreciation & amort. | -932 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -31.638 | 13.165 | 20.786 | 18.567 | 10.906 | -4.357 | -20.233 | -36.878 | 17.785 | 16.170 | -3.343 | -38.928 | -52.498 |
| Net financials | -1.604 | 580 | 339 | 195 | 937 | 611 | 1.445 | 795 | -738 | 643 | 9.285 | 6.208 | 5.668 |
| Profit before tax | -33.242 | 13.746 | 21.124 | 18.762 | 11.843 | -3.746 | -18.788 | -36.083 | 17.047 | 16.813 | 6.370 | -32.608 | -52.691 |
| Tax | -1.367 | 3.148 | 7.307 | 4.240 | -3.378 | -1.160 | -0 | 5.367 | -0 | -7.707 | -8.018 | -7.087 | -0 |
| Net profit | -31.875 | 10.598 | 13.817 | 14.522 | 15.221 | -2.586 | -18.788 | -41.450 | 17.047 | 24.520 | 14.388 | -25.521 | -52.691 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85.029 | 130.801 | 125.207 | 142.418 | 130.735 | 128.837 | 119.171 | 107.831 | 137.606 | 189.508 | 299.627 | 249.632 | 199.151 |
| Equity | 6.075 | 43.215 | 57.032 | 61.554 | 68.146 | 50.360 | 46.572 | 35.122 | 52.169 | 76.687 | 91.075 | 65.554 | 62.866 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 8.356 | 5.611 | 3.803 | 2.533 | 1.150 | 1.537 | 171 |
| Short-term debt | 74.455 | 84.842 | 67.494 | 80.864 | 62.589 | 78.477 | 64.243 | 67.098 | 81.634 | 110.288 | 207.402 | 182.539 | 136.113 |
| Total debt | 74.455 | 84.842 | 67.494 | 80.864 | 62.589 | 78.477 | 72.599 | 72.709 | 85.437 | 112.821 | 208.552 | 184.076 | 136.284 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2000 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JG Management | Management | 2000 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
TW Management | Management | 2000 | — | — |
AS Management | Management | 2016 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Faarup | Management | 0 companies |
| Claus Rydkjær | Chief Executive Officer | 0 companies |
| Holger Bonde | Chief Executive Officer | 0 companies |
| John Jaques | Chief Executive Officer | 0 companies |
| Jens Gosvig Markussen | Management | 0 companies |
| Kjell Henry Ulmfeldt | Chief Executive Officer | 0 companies |
| Bengt Magnus Höjman | Chief Executive Officer | 0 companies |
| Pia Kirstine Rybenfeldt | Chief Executive Officer | 0 companies |
| Tim Wolff Jacobsen | Management | 0 companies |
| Anders Sejersdal | Management | 0 companies |
| Søren Luplau-Pagh | Chief Executive Officer | 0 companies |
| Maarten Arie Galesloot | Chief Executive Officer | 0 companies |
| John André Bartholomeus Brahim | Board of Directors | 0 companies |
| Soorunsingh Gya | Chairman | 0 companies |
| Paul Anthony Nannetti | Chairman | 0 companies |
| Olivier Sevillia | Chairman | 0 companies |
| Johannes Hendrikus Jaques | Board of Directors | 0 companies |
| Berend Carel Brix | Board of Directors | 0 companies |
| Bo Anders Skarin | Board of Directors | 0 companies |
| Anil Agarwal | Board of Directors | 0 companies |
| Michael Schulte | Chairman | 0 companies |
| Lucia Graziella Sinapi | Board of Directors | 0 companies |
| Alwyn Frank Welch | Chairman | 0 companies |
| Pieter Johannes Barbier | Board of Directors | 0 companies |
| Stefan Ingvar Ek | Chairman | 0 companies |
| Mark Donald Hauser | Board of Directors | 0 companies |
| Géraldine Marie Martine Segond | Board of Directors | 0 companies |
| Jørgen Ogstrup | Board of Directors | 0 companies |
| Caroline Elise Segerstéen Runervik | Board of Directors | 0 companies |
| Jean-Baptiste Jacques Emmanuel Valéry Massignon | Board of Directors | 0 companies |
| Hendrik Wilhelmus Broeders | Board of Directors | 0 companies |
| Cécile Geneviève Françoise Bordet | Board of Directors | 0 companies |
| Chris van Breugel | Board of Directors | 0 companies |
| Jean-Pierre Alfred Durant des Aulnois | Board of Directors | 0 companies |
| Tage Carl-Gustav Skold | Board of Directors | 0 companies |
| Johannes Petrus Emmanuel van Waaijenburg | Chairman | 0 companies |
| Bjørn-Erik Willoch | Chairman | 0 companies |
| Patrick Michel Nicolet | Chairman | 0 companies |