| Revenue | DKK 380,6M | +6% |
| EBITDA | DKK -24,6M | -219% |
| Net profit | DKK -47,2M | -100577% |
| Total assets | DKK 234M | -12% |
| Equity | DKK 16,2M | -75% |
| Employees | 409 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 319.104 | 250.473 | 315.981 | 358.021 | 380.638 |
| Staff expenses | -76.472 | -84.473 | -93.118 | -102.783 | -103.224 |
| EBITDA | 11.322 | 11.593 | 25.437 | 20.695 | -24.605 |
| Depreciation & amort. | -7.361 | -8.331 | -8.188 | -7.272 | -7.279 |
| EBIT | 3.961 | 3.262 | 17.249 | 13.423 | -31.884 |
| Net financials | -8.502 | -8.250 | -6.356 | -12.452 | -15.504 |
| Profit before tax | -4.541 | -4.988 | 10.893 | 971 | -47.388 |
| Tax | -1.172 | -170 | 1.951 | 924 | -164 |
| Net profit | -3.369 | -4.818 | 8.942 | 47 | -47.224 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 240.702 | 237.953 | 259.755 | 265.578 | 233.984 |
| Equity | 60.054 | 55.227 | 64.163 | 64.042 | 16.230 |
| Long-term debt | 5.400 | 57.590 | 58.577 | 49.371 | 45.768 |
| Short-term debt | 175.248 | 125.136 | 136.006 | 152.001 | 169.986 |
| Total debt | 180.648 | 182.726 | 194.583 | 201.372 | 215.754 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
TJ Management | Management | 2015 – 2025 |
KM Management | Management | 2001 – 2001 |
PL Chief Executive Officer | Chief Executive Officer | 2009 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (14) | ||
| Chairman | 2001 – 2001 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2015 – 2025 | |
| Board of Directors | 2016 – 2025 | |
| Chairman | 2002 – 2006 | |
| Chairman | 2009 – 2015 | |
| Board of Directors | 2001 – 2006 | |
| Board of Directors | 2015 – 2021 | |
| Chairman | 2007 – 2008 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2001 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2007 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2007 | |
| Company | 20–24.99% | 20–24.99% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Just Rasmussen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Peter Lau Larsen | Chief Executive Officer | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Anne Mette Dyhr | Board of Directors | 0 companies |
| Peter Bedsted | Chairman | 0 companies |
| Ulf Christer Kinneson | Board of Directors | 0 companies |
| Anders Mikael Kold | Chairman | 0 companies |
| Kurt Henning Larsen | Chairman | 0 companies |
| Lars Elsborg | Board of Directors | 0 companies |
| Jørn Uffe Bonnesen | Board of Directors | 0 companies |
| John Valentin Madsen | Chairman | 0 companies |
| Rolf Egil Gullestad | Board of Directors | 0 companies |
| Tina Knudsen | Board of Directors | 0 companies |
| Jacob Lau Larsen | Board of Directors | 0 companies |
| Niels Oluf Kyed | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |