| Revenue | DKK 3,4B | +26% |
| EBITDA | DKK 33,1M | -45% |
| Net profit | DKK 23,8M | -50% |
| Total assets | DKK 676,7M | +0% |
| Equity | DKK 271,9M | +33% |
| Employees | 81 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.461.116 | 3.254.041 | 2.701.811 | 2.660.332 | 3.353.886 |
| Staff expenses | -14.022 | -30.919 | -37.709 | -42.161 | -53.287 |
| EBITDA | 9.580 | 2.741 | 76.930 | 59.835 | 33.063 |
| Depreciation & amort. | -753 | 20 | -157 | -625 | -1.080 |
| EBIT | 8.827 | 2.721 | 76.773 | 59.210 | 31.983 |
| Net financials | -120 | -1.594 | -1.434 | 1.605 | -1.430 |
| Profit before tax | 8.707 | 1.127 | 75.339 | 60.815 | 30.554 |
| Tax | 1.918 | 270 | 16.578 | 13.385 | 6.726 |
| Net profit | 6.789 | 857 | 58.761 | 47.431 | 23.828 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 396.359 | 418.637 | 524.922 | 677.057 | 676.661 |
| Equity | 242.643 | 120.022 | 102.647 | 203.815 | 271.850 |
| Long-term debt | 0 | 5.599 | 13.982 | 13.982 | 0 |
| Short-term debt | 121.888 | 286.168 | 400.895 | 453.253 | 395.336 |
| Total debt | 121.888 | 291.767 | 414.877 | 467.235 | 395.336 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CD Management | Management | 2025 |
| Former (8) | ||
HP Management | Management | 2000 – 2004 |
ML Management | Management | 2015 – 2016 |
JG Chief Executive Officer | Chief Executive Officer | 2007 – 2007 |
CJ Chief Executive Officer | Chief Executive Officer | 2007 – 2009 |
HF Management | Management | 2009 – 2015 |
MØ Chief Executive Officer | Chief Executive Officer | 2006 – 2007 |
FA Management | Management | 2016 – 2025 |
SE Management | Management | 2005 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2026 | |
| Former (14) | ||
| Chairman | 2001 – 2008 | |
| Chairman | 2011 – 2016 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2000 – 2005 | |
| Chairman | 2017 – 2026 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2000 – 2003 | |
| Chairman | 2000 – 2001 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2011 – 2024 | |
| Board of Directors | 2000 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Præstegaard | Management | 0 companies |
| Martin Lippert Lausen | Management | 0 companies |
| Jens Guttorm | Chief Executive Officer | 0 companies |
| Christian Janner Olesen | Chief Executive Officer | 0 companies |
| Christian Drejer Bertelsen | Management | 0 companies |
| Henrik Frank Vorgaard | Management | 0 companies |
| Marianne Østergaard Eriksen | Chief Executive Officer | 0 companies |
| Finn Andersen | Management | 0 companies |
| Sven Erik Bohnsen | Management | 0 companies |
| Arne Anton Clausen | Chairman | 0 companies |
| Dorthe Hinrichsen | Chairman | 0 companies |
| Susanna Elisabeth Hybholt | Board of Directors | 0 companies |
| Lone Elise Hjort Nielsen | Chairman | 0 companies |
| Ove Nielsen | Board of Directors | 0 companies |
| Bent Agerholm | Chairman | 0 companies |
| Stig Mortensen | Board of Directors | 0 companies |
| Conny Stjernholm Jensen | Board of Directors | 0 companies |
| Klaus Hieronymus Stenger | Board of Directors | 0 companies |
| Bjarne Schack | Board of Directors | 0 companies |
| Peder Offer Madsen | Board of Directors | 0 companies |
| Kjeld Ove Andersen | Chairman | 0 companies |
| Leif Henriksen | Board of Directors | 0 companies |
| Jørgen Christian Overgaard | Board of Directors | 0 companies |
| Carsten Nedergaard Hansen | Board of Directors | 0 companies |
| Mette Rose Skaksen | Chairman | 0 companies |
| Poul Nielsen | Board of Directors | 0 companies |