| Revenue | DKK 1,7B | +1% |
| EBITDA | DKK 22,2M | +13% |
| Net profit | DKK 5,6M | +25% |
| Total assets | DKK 494M | -7% |
| Equity | DKK 13,4M | +71% |
| Employees | 91 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.513.437 | 1.843.888 | 1.347.274 | 1.664.063 | 1.679.503 |
| Staff expenses | -62.563 | -57.756 | -53.903 | -64.270 | -78.411 |
| EBITDA | 24.176 | 10.987 | 7.154 | 19.667 | 22.240 |
| Depreciation & amort. | -468 | -424 | -364 | -345 | -410 |
| EBIT | 23.708 | 10.564 | 6.790 | 19.323 | 21.829 |
| Net financials | -1.766 | -4.077 | -3.400 | -12.881 | -13.591 |
| Profit before tax | 21.943 | 6.487 | 3.389 | 6.441 | 8.238 |
| Tax | 4.972 | 1.723 | 1.015 | 1.965 | 2.659 |
| Net profit | 16.971 | 4.764 | 2.375 | 4.477 | 5.579 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.163.146 | 962.058 | 678.934 | 530.658 | 494.037 |
| Equity | 18.390 | 4.954 | 3.329 | 7.805 | 13.384 |
| Long-term debt | 4.751 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.140.005 | 957.104 | 675.605 | 522.852 | 480.652 |
| Total debt | 1.144.756 | 957.104 | 675.605 | 522.852 | 480.652 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KD Chief Executive Officer | Chief Executive Officer | 2021 |
FH Founder | Founder | 2000 |
| Former (6) | ||
MH Management | Management | 2012 – 2015 |
MA Management | Management | 2010 – 2012 |
JS Management | Management | 2005 – 2007 |
FT Chief Executive Officer | Chief Executive Officer | 2015 – 2017 |
JT Chief Executive Officer | Chief Executive Officer | 2017 – 2021 |
PJ Management | Management | 2000 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2019 | |
| Former (15) | ||
| Board of Directors | 2019 – 2023 | |
| Chairman | 2003 – 2005 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2003 – 2006 | |
| Chairman | 2000 – 2003 | |
| Chairman | 2016 – 2019 | |
| Chairman | 2010 – 2010 | |
| Board of Directors | 2006 – 2009 | |
| Chairman | 2012 – 2016 | |
| Chairman | 2005 – 2006 | |
| Chairman | 2006 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Devald | Chief Executive Officer | 0 companies |
| Michael Henri Grein | Management | 0 companies |
| Michael A Saxon Jr. | Management | 0 companies |
| Johan Sigurd Frøshaug | Management | 0 companies |
| Filippo Torella | Chief Executive Officer | 0 companies |
| Janus Tjørnelund Rasmussen | Chief Executive Officer | 0 companies |
| Philippe Jean Pierre van Gils | Management | 0 companies |
| FTR Holding S.A | Founder | 0 companies |
| Dimitrios Giannopoulos | Board of Directors | 0 companies |
| Stefan Bauer | Board of Directors | 0 companies |
| Mats Reinhold Olov Sjöblom | Chairman | 0 companies |
| Artyom Chernis | Chairman | 0 companies |
| Jan-Erik Gunnar Svensson | Board of Directors | 0 companies |
| Johannes Franciscus Gerardus Vroemen | Board of Directors | 0 companies |
| Tamara Milovanovic | Board of Directors | 0 companies |
| Daniel Pierre Alain Fahrny | Board of Directors | 0 companies |
| Anette Carina Rosengren | Chairman | 0 companies |
| Robert Wassenaar | Board of Directors | 0 companies |
| Gerrit Leonard de Bruin | Chairman | 0 companies |
| Alberto Bernardi | Chairman | 0 companies |
| Colin Douglas Harding | Chairman | 0 companies |
| Mark Greer Saine | Board of Directors | 0 companies |
| Daniël Petrus Marinus Touw | Chairman | 0 companies |
| Augustinus Marinus Lodevicus Verpaalen | Chairman | 0 companies |
| Johannes Gerhardus Arkes | Chairman | 0 companies |