| Revenue | DKK 4,7B | +14% |
| EBITDA | DKK -38,5M | -220% |
| Net profit | DKK -36,5M | -283% |
| Total assets | DKK 2,6B | +27% |
| Equity | DKK 820,9M | -1% |
| Employees | 385 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.299.070 | 2.380.168 | 2.628.888 | 2.764.969 | 2.882.770 | 3.021.231 | 2.938.598 | 3.114.807 | 5.008.226 | 4.868.440 | 4.061.770 | 4.109.522 | 4.688.849 |
| Staff expenses | -109.981 | -112.980 | -114.955 | -119.364 | -138.312 | -141.407 | -152.829 | -155.523 | -187.467 | -202.950 | -222.788 | -247.318 | -287.500 |
| EBITDA | 40.289 | 66.065 | 64.016 | 4.884 | 32.093 | 52.065 | 32.076 | 69.277 | 435.834 | 308.547 | -126.587 | 32.082 | -38.538 |
| Depreciation & amort. | -2.969 | -2.837 | -3.376 | -4.819 | -5.144 | -5.436 | -5.053 | -4.115 | -3.076 | -2.024 | -1.741 | -2.704 | -3.690 |
| EBIT | 37.320 | 63.228 | 60.640 | 65 | 26.949 | 46.629 | 27.023 | 65.162 | 432.758 | 306.523 | -128.328 | 29.378 | -42.228 |
| Net financials | -317 | -643 | 1.646 | -4.784 | 7.945 | -10.723 | 3.476 | -6.172 | -17.045 | 16.073 | -13.448 | -3.645 | -4.334 |
| Profit before tax | 37.003 | 62.585 | 62.286 | 63.432 | 34.894 | 35.906 | 30.499 | 58.990 | 415.713 | 322.596 | -141.776 | 25.733 | -46.562 |
| Tax | 9.670 | 15.927 | 15.005 | 14.231 | 7.897 | 8.076 | 6.865 | 13.094 | 91.462 | 71.053 | -31.063 | 5.800 | -10.080 |
| Net profit | 27.333 | 46.658 | 47.281 | 49.201 | 26.997 | 27.830 | 23.634 | 45.896 | 324.251 | 251.543 | -110.713 | 19.933 | -36.482 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 807.907 | 859.068 | 867.214 | 1.085.839 | 1.151.612 | 1.232.395 | 1.490.691 | 1.303.394 | 2.672.045 | 2.146.997 | 2.243.181 | 2.080.919 | 2.639.193 |
| Equity | 294.798 | 291.456 | 329.737 | 369.439 | 386.636 | 409.065 | 427.099 | 468.296 | 783.346 | 970.089 | 809.076 | 829.009 | 820.861 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.753 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 513.109 | 567.612 | 537.477 | 716.400 | 764.976 | 823.330 | 1.063.592 | 824.345 | 1.888.699 | 1.176.908 | 1.434.105 | 1.251.910 | 1.818.332 |
| Total debt | 513.109 | 567.612 | 537.477 | 716.400 | 764.976 | 823.330 | 1.063.592 | 835.098 | 1.888.699 | 1.176.908 | 1.434.105 | 1.251.910 | 1.818.332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2014 | — | — |
JL Management | Management | 2025 | — | — |
CØ Management | Management | 2025 | — | — |
SC Management | Management | 2007 | — | — |
SF Management | Management | 2015 | — | — |
EM Management | Management | 2016 | — | — |
PH Management | Management | 2009 | — | — |
MN Management | Management | 2021 | — | — |
EB Management | Management | 2017 | — | — |
JB Management | Management | 2021 | — | — |
CM Management | Management | 2008 | — | — |
SG Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INSTITUTIONS HOLDING A/S | Company | 100.0% | 100.0% | 2020 |
ABENA PARTNERS A/S | Company | 5.0% | 5.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Rønn Olesen | Management | 0 companies |
| Jane Lautrup Asmussen | Management | 0 companies |
| Christian Ørum Madsen | Management | 0 companies |
| Søren Christensen | Management | 0 companies |
| Sean Frank Ammentorp | Management | 0 companies |
| Erik Møller | Management | 0 companies |
| Poul Henning Schlaikjer-Petersen | Management | 0 companies |
| Morten Nielsen | Management | 0 companies |
| Erik Barsøe Bohsen | Management | 0 companies |
| Jens Bundgaard Andersen | Management | 0 companies |
| Claus Madsen | Management | 0 companies |
| Søren Gjessing | Management | 0 companies |
| Hanne Terp-Nielsen | Board of Directors | 0 companies |
| Arne Terp-Nielsen | Board of Directors | 0 companies |
| Henrik Clausen | Board of Directors | 0 companies |
| Preben Terp-Nielsen | Chairman | 0 companies |
| Jens-Peter Poulsen | Board of Directors | 0 companies |