| Revenue | DKK 1,4B | +0% |
| EBITDA | DKK 41,2M | +76% |
| Net profit | DKK 35,6M | -12% |
| Total assets | DKK 596,9M | -8% |
| Equity | DKK 230,5M | +7% |
| Employees | 386 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.032.100 | 1.222.059 | 1.427.969 | 1.435.914 | 1.431.046 |
| Staff expenses | -85.120 | -112.284 | -102.379 | -105.440 | -104.678 |
| EBITDA | 45.473 | 6.888 | 26.316 | 23.411 | 41.219 |
| Depreciation & amort. | -1.740 | -4.210 | -5.907 | -8.969 | -13.050 |
| EBIT | 43.733 | 2.678 | 20.409 | 14.442 | 28.169 |
| Net financials | 8.916 | 81.714 | -3.840 | 28.532 | 11.608 |
| Profit before tax | 52.649 | 85.342 | 16.573 | 42.974 | 39.777 |
| Tax | 8.885 | 1.456 | 3.268 | 2.405 | 4.167 |
| Net profit | 43.764 | 83.886 | 13.305 | 40.569 | 35.610 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 366.592 | 440.485 | 527.316 | 649.563 | 596.911 |
| Equity | 94.288 | 178.533 | 175.310 | 216.369 | 230.540 |
| Long-term debt | 0 | 0 | 0 | 726 | 4.187 |
| Short-term debt | 270.749 | 259.464 | 348.611 | 431.268 | 361.487 |
| Total debt | 270.749 | 259.464 | 348.611 | 431.994 | 365.674 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MS | Founder | 2002 |
MF Management | Management | 2002 |
JR Management | Management | 2013 |
| Former (1) | ||
JR Management | Management | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2013 | |
| Individual | 15–19.99% | 15–19.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Mike Secher Dalsgaard Nielsen | Founder | 0 companies |
| John Romedahl | Management | 0 companies |
| Mark Fjeldal Dalsgaard Nielsen | Management | 0 companies |
| Jacob Risgaard Eriksen | Management | 0 companies |
| Rasmus Haugaard | Board of Directors | 0 companies |
| Elisabeth Fjeldal Dalsgaard Nielsen | Board of Directors | 0 companies |
| Peter Haslund Wilhelmsson Tuure | Chairman | 0 companies |