| Revenue | DKK 536,9M | +2% |
| EBITDA | DKK 56,4M | +17% |
| Net profit | DKK 24,4M | +48% |
| Total assets | DKK 364,7M | -5% |
| Equity | DKK 111,1M | +28% |
| Employees | 186 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 274.332 | 353.029 | 462.463 | 528.402 | 536.876 |
| Staff expenses | -72.819 | -88.244 | -97.492 | -92.310 | -99.473 |
| EBITDA | 3.173 | 11.551 | 23.220 | 48.165 | 56.375 |
| Depreciation & amort. | -6.075 | -6.131 | -10.056 | -17.325 | -17.336 |
| EBIT | -2.901 | 5.421 | 13.164 | 30.839 | 39.039 |
| Net financials | -803 | -1.886 | -3.406 | -9.922 | -7.636 |
| Profit before tax | -3.704 | 3.535 | 9.758 | 20.917 | 31.403 |
| Tax | -781 | 757 | 1.223 | 4.371 | 6.958 |
| Net profit | -2.923 | 2.778 | 8.535 | 16.546 | 24.445 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 161.458 | 249.277 | 371.945 | 384.462 | 364.731 |
| Equity | 58.819 | 61.597 | 70.132 | 86.678 | 111.123 |
| Long-term debt | 45.852 | 102.959 | 199.011 | 198.729 | 151.731 |
| Short-term debt | 54.682 | 82.231 | 94.523 | 87.608 | 88.632 |
| Total debt | 100.533 | 185.190 | 293.534 | 286.336 | 240.363 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JH Chief Executive Officer | Chief Executive Officer | 2024 |
HS Founder | Founder | 2000 |
SE Founder | Founder | 2000 |
EJ Founder | Founder | 2000 |
| Former (2) | ||
KR Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
FP Chief Executive Officer | Chief Executive Officer | 2000 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2025 | |
| Former (11) | ||
| Chairman | 2000 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2019 – 2025 | |
| Board of Directors | 2008 – 2019 | |
| Board of Directors | 2007 – 2024 | |
| Board of Directors | 2000 – 2006 | |
| Board of Directors | 2000 – 2006 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2005 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Rune Rolsted | Chief Executive Officer | 0 companies |
| Jesper Højmark Møller | Chief Executive Officer | 0 companies |
| Flemming Paasch | Chief Executive Officer | 0 companies |
| Henrik Steen Jensen | Founder | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Erik Jensen | Founder | 0 companies |
| Hemming Van | Chairman | 0 companies |
| Hans-Christian Ohrt | Board of Directors | 0 companies |
| Carsten Hänel | Chairman | 0 companies |
| Susanne Pedersen | Board of Directors | 0 companies |
| Birte Udsen Schmidt | Board of Directors | 0 companies |
| Jimmy Ejegod Nielsen | Board of Directors | 0 companies |
| Peder Christensen | Board of Directors | 0 companies |
| Jeanette Ruby Høyer | Board of Directors | 0 companies |
| Kaj Lykke Iversen | Board of Directors | 0 companies |
| Sebastian Andersen Weaver | Board of Directors | 0 companies |
| Torben Skou | Board of Directors | 0 companies |
| Simon Mosegaard Fibiger | Chairman | 0 companies |
| Per Wilhelmsen | Board of Directors | 0 companies |