| Revenue | DKK 650,9M | -14% |
| EBITDA | DKK -54,4M | -375% |
| Net profit | DKK -74,2M | -2720% |
| Total assets | DKK 432,7M | -13% |
| Equity | DKK 26,2M | -79% |
| Employees | 440 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 557.664 | 644.231 | 578.553 | 680.264 | 747.251 | 720.476 | 722.540 | 696.338 | 729.798 | 914.813 | 757.658 | 650.908 |
| Staff expenses | -0 | -221.940 | -223.769 | -0 | -261.362 | -0 | -0 | -0 | -272.296 | -297.635 | -268.266 | -276.392 |
| EBITDA | 2.000 | 18.368 | 2.231 | 15.133 | 36.885 | 22.000 | -21.964 | 2.007 | -27.443 | -3.049 | 19.814 | -54.399 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.000 | 18.368 | 2.231 | 15.133 | 36.885 | 22.000 | -21.964 | 2.007 | -27.443 | -3.049 | 19.814 | -54.399 |
| Net financials | -746 | -19.784 | -2.944 | -3.550 | -8.605 | -6.825 | -5.976 | -9.355 | -4.355 | -8.486 | -11.759 | -12.630 |
| Profit before tax | 1.443 | -1.416 | -713 | 11.583 | 28.316 | 14.223 | -27.940 | -7.304 | -31.775 | -11.510 | 8.055 | -67.029 |
| Tax | 766 | 3.308 | 1.648 | 3.524 | 7.507 | 4.463 | -6.103 | -10.619 | -6.898 | -2.462 | 5.224 | 7.139 |
| Net profit | 677 | -4.724 | -2.361 | 8.059 | 20.809 | 10.000 | -22.000 | 3.315 | -24.877 | -9.048 | 2.831 | -74.168 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 323.134 | 339.149 | 326.118 | 349.306 | 460.055 | 521.000 | 512.000 | 436.524 | 522.602 | 501.131 | 496.920 | 432.700 |
| Equity | 125.166 | 120.442 | 118.091 | 126.150 | 146.959 | 167.000 | 126.000 | 129.197 | 104.320 | 121.503 | 124.334 | 26.166 |
| Long-term debt | 72.714 | 67.665 | 56.506 | 51.788 | 46.729 | 84.824 | 75.456 | 33.108 | 28.600 | 51.252 | 149.287 | 148.731 |
| Short-term debt | 116.942 | 139.422 | 141.549 | 158.936 | 248.153 | 288.924 | 320.814 | 271.456 | 386.467 | 325.161 | 221.084 | 255.838 |
| Total debt | 189.656 | 207.087 | 198.055 | 210.724 | 294.882 | 331.336 | 358.542 | 304.564 | 415.067 | 376.413 | 370.371 | 404.569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Deputy | Deputy | 2003 | — | — |
BG Deputy | Deputy | 2007 | — | — |
HM Deputy | Deputy | 2008 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JJ Management | Management | 1966 | — | — |
OA Deputy | Deputy | 2010 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KG Management | Management | 1966 | — | — |
PF Deputy | Deputy | 1999 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HS Management | Management | 1966 | — | — |
FK Deputy | Deputy | 2003 | — | — |
KA Management | Management | 1966 | — | — |
AK Deputy | Deputy | 2012 | — | — |
BA Deputy | Deputy | 2024 | — | — |
NT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HR Deputy | Deputy | 1966 | — | — |
BN Deputy | Deputy | 2007 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JM | Deputy | 2010 | — | — |
NJ Deputy | Deputy | 2008 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PM | Deputy | 2008 | — | — |
ST Management | Management | 1966 | — | — |
JH Management | Management | 1999 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
LA Deputy | Deputy | 1966 | — | — |
EC | Deputy | 2010 | — | — |
BF Deputy | Deputy | 1966 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
KM Deputy | Deputy | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1966 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 1966 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
EW | Board of Directors | 1966 | — | — |
| Board of Directors | 2007 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1966 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
CONSOLIS DENMARK A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gyldenkrone | Deputy | 0 companies |
| Bente Grøn | Deputy | 0 companies |
| Henrik Møgelmose | Deputy | 0 companies |
| Steffen Busk Jespersen | Chief Executive Officer | 0 companies |
| Jens Jørgen Matzen Westh | Management | 0 companies |
| Olavi Antero Korander | Deputy | 0 companies |
| Morten Chrone | Chief Executive Officer | 0 companies |
| Karl Gade | Management | 0 companies |
| Per Freddi Petersen | Deputy | 0 companies |
| Sven Magnus Ström | Chief Executive Officer | 0 companies |
| Hans Stig Møller | Management | 0 companies |
| Flemming Kronborg | Deputy | 0 companies |
| Knud Asger Jerichau Nielsen | Management | 0 companies |
| Allan Kjerstein Skibsted | Deputy | 0 companies |
| Brian Amdi Batelaan | Deputy | 0 companies |
| Nils Trier | Chief Executive Officer | 0 companies |
| Ann Christina Egsgaard Madsen | Chief Executive Officer | 0 companies |
| Helge Ringsmose | Deputy | 0 companies |
| Børge Nielsen | Deputy | 0 companies |
| Jesper Knudsen | Chief Executive Officer | 0 companies |
| Jean-Francois Maria Guillou | Deputy | 0 companies |
| Nikolaj Jannik Ipsen | Deputy | 0 companies |
| Torben Bloch Bodh Nielsen | Chief Executive Officer | 0 companies |
| Pierre Maurice Renè Brousse | Deputy | 0 companies |
| Søren Thomsen | Management | 0 companies |
| Jørgen Holler Langhorn | Management | 0 companies |
| Rene Kjærsgaard-Nielsen | Chief Executive Officer | 0 companies |
| Lis Auchenberg | Deputy | 0 companies |
| Emmanuelle Claire Cochard | Deputy | 0 companies |
| Britta Fischer Jensen | Deputy | 0 companies |
| Peter Assam | Chief Executive Officer | 0 companies |
| Kim Møller Hansen | Deputy | 0 companies |
| Kim Nørrevang | Board of Directors | 0 companies |
| Henrik Jansen Junker | Board of Directors | 0 companies |
| Bjarne Flou | Board of Directors | 0 companies |
| Pierre Maurice René Brousse | Deputy Chairman | 0 companies |
| Gunnar Vilhelm Holm | Board of Directors | 0 companies |
| Jens Christian Jensen | Board of Directors | 0 companies |
| Niels Erik Busch Hansen | Board of Directors | 0 companies |
| Frederik Percy Ipsen | Board of Directors | 0 companies |
| Michael Alan Ogden | Chairman | 0 companies |
| Ole Jan Jensen | Board of Directors | 0 companies |
| Lars Holten | Board of Directors | 0 companies |
| Jens Herman Balthazar Münter | Deputy Chairman | 0 companies |
| Daniel Per Erik Andreas Warnholtz | Deputy Chairman | 0 companies |
| Lars Henrik Martinsson | Chairman | 0 companies |
| Anders Henning Laurén | Deputy Chairman | 0 companies |
| John Hestehave | Board of Directors | 0 companies |
| Karsten Olsen | Board of Directors | 0 companies |
| Sune Toftgaard Poulsen | Board of Directors | 0 companies |
| Anne France Marie Laclide-Drouin | Board of Directors | 0 companies |
| Mikko Markus Kilpinen | Chairman | 0 companies |
| Philippe Charles Louis Milliet | Deputy Chairman | 0 companies |
| Michael Meldgaard Axelsen | Board of Directors | 0 companies |
| Denis Claude D. Van Roey | Board of Directors | 0 companies |
| Lennart Aure Ricard | Board of Directors | 0 companies |
| Emmanuelle Claire Cochard | Board of Directors | 0 companies |
| Christian Melgaard Justsen | Board of Directors | 0 companies |
| Erik Wik | Board of Directors | 0 companies |
| Rikke Mønster Andersen | Board of Directors | 0 companies |
| Eduard Nicolaas van der Meer | Chairman | 0 companies |
| Jens Marius Jensen | Board of Directors | 0 companies |
| Leif Thomas Andersson | Board of Directors | 0 companies |
| Berend Jongsma | Board of Directors | 0 companies |
| Jan Frydenlund | Board of Directors | 0 companies |
| Poul Skovgaard | Board of Directors | 0 companies |
| Bjarne Moltke Hansen | Deputy Chairman | 0 companies |
| Kurt Ib Christensen | Board of Directors | 0 companies |
| Niels Jørgen Levesen | Board of Directors | 0 companies |
| Mikael Bundgaard Poulsen | Board of Directors | 0 companies |
| Robert Hauvgaard Pedersen | Board of Directors | 0 companies |
| Anni Flint | Board of Directors | 0 companies |
| René Michel Pierre Riu | Board of Directors | 0 companies |
| Harald Jannik Gerald Ipsen | Chairman | 0 companies |
| Jens Oluf Johnsen | Board of Directors | 0 companies |
| Pertti Tapani Nupponen | Chairman | 0 companies |
| Kjeld Bo Christensen | Board of Directors | 0 companies |
| Mogens Nielsen | Deputy Chairman | 0 companies |
| Thierry Coudurier | Deputy Chairman | 0 companies |
| Freddy Baltsersen | Board of Directors | 0 companies |
| Peter Normann | Board of Directors | 0 companies |
| Nicolas Yatzimirsky | Chairman | 0 companies |
| Arne Rasmussen | Board of Directors | 0 companies |
| Henrik Elliot Nyegaard | Board of Directors | 0 companies |
| Pierre Maurice René Brousse | Deputy Chairman | 0 companies |
| Paul Mikael Stöhr | Chairman | 0 companies |
| Liselotte Kristina Bergmark | Board of Directors | 0 companies |
| Niels Erik Holmenlund | Board of Directors | 0 companies |
| Emmannuelle Claire Cochard | Board of Directors | 0 companies |
| Nicolas Yatzimirsky | Board of Directors | 0 companies |
| Jørgen Ajslev | Board of Directors | 0 companies |
| Steen Larsen | Board of Directors | 0 companies |
| Laurids Andersen Jessen | Board of Directors | 0 companies |
| Jørgen Huno Rasmussen | Board of Directors | 0 companies |
| Nicolas Lwoff | Board of Directors | 0 companies |