| Revenue | DKK 193M | -5% |
| EBITDA | DKK -57,3M | +39% |
| Net profit | DKK -80,5M | +36% |
| Total assets | DKK 401,9M | +3% |
| Equity | DKK 287,5M | +53% |
| Employees | 91 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.288 | 47.758 | 34.452 | 48.749 | 44.135 | 72.314 | 177.373 | 146.967 | 165.632 | 189.350 | 118.946 | 204.124 | 193.033 |
| Staff expenses | -16.712 | -12.211 | -14.103 | -15.778 | -23.340 | -36.738 | -45.112 | -58.290 | -71.742 | -105.556 | -135.296 | -128.038 | -110.831 |
| EBITDA | 1.959 | 17.282 | -6.526 | 18.994 | -11.763 | -32.006 | -59.917 | -50.717 | -54.645 | -106.800 | -220.541 | -94.052 | -57.270 |
| Depreciation & amort. | 1.337 | -3.666 | -2.184 | -1.752 | -1.170 | -2.491 | -12.937 | -16.736 | -18.962 | -23.618 | -49.742 | -26.578 | -25.587 |
| EBIT | 623 | 13.616 | -8.710 | 17.242 | -12.933 | -34.497 | -72.854 | -67.453 | -73.607 | -130.418 | -270.283 | -120.630 | -82.857 |
| Net financials | -328 | -13.346 | 12.924 | -12.218 | -236 | -3.259 | -1.226 | -2.266 | -3.669 | -6.000 | -3.683 | -10.655 | -3.135 |
| Profit before tax | 295 | 270 | 4.214 | 5.524 | -13.169 | -37.756 | -74.080 | -69.719 | -77.275 | -136.418 | -273.966 | -131.285 | -85.992 |
| Tax | 89 | 3.231 | -1.587 | 664 | -2.338 | -4.534 | -623 | -3.568 | -6.284 | -7.054 | -5.500 | -5.500 | -5.500 |
| Net profit | 206 | -2.962 | 5.802 | 4.860 | -10.831 | -33.223 | -73.457 | -66.150 | -70.991 | -129.364 | -268.466 | -125.785 | -80.492 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.881 | 45.696 | 53.417 | 43.577 | 108.875 | 183.529 | 216.326 | 300.826 | 316.095 | 360.108 | 441.859 | 391.889 | 401.876 |
| Equity | 8.532 | 6.316 | 12.117 | 12.571 | 74.018 | 70.411 | 100.995 | 36.906 | 82.949 | 146.029 | 79.081 | 188.230 | 287.518 |
| Long-term debt | 0 | 0 | 4.674 | 4.339 | 4.000 | 5.661 | 25.217 | 23.178 | 20.198 | 15.862 | 83.832 | 13.890 | 14.342 |
| Short-term debt | 23.858 | 20.653 | 29.680 | 22.626 | 28.745 | 107.457 | 90.114 | 240.742 | 197.668 | 167.116 | 226.213 | 169.824 | 80.175 |
| Total debt | 23.858 | 20.653 | 34.354 | 26.965 | 32.745 | 113.118 | 115.330 | 263.920 | 217.866 | 182.979 | 310.045 | 183.714 | 94.517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
RC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
NEBRASKA ApS | Company | 10.0% | 10.0% | 2010 |
H2 HOLDING ApS | Company | 66.7% | 66.7% | 2010 |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Robert Christian Gustaf Borin | Chief Executive Officer | 0 companies |
| Jørn Rosenlund | Chief Executive Officer | 0 companies |
| Jacob Bech Krogsgaard | Chief Executive Officer | 0 companies |
| Marcus Halland | Chairman | 0 companies |
| Mikael Sloth | Board of Directors | 0 companies |
| Jesper Nissen Boisen | Board of Directors | 0 companies |
| Mogens Filtenborg | Board of Directors | 0 companies |
| Svend Sigaard | Chairman | 0 companies |
| Peder Hykkelbjerg Hansen | Board of Directors | 0 companies |
| Henrik Harto Reisvang | Board of Directors | 0 companies |
| Thomas Luckmann | Board of Directors | 0 companies |
| Torbjørn Berg | Board of Directors | 0 companies |
| Martin Nes | Chairman | 0 companies |
| Jon Andre Løkke | Chairman | 0 companies |
| Lars Christian Stugaard | Board of Directors | 0 companies |
| Flemming Hansen | Board of Directors | 0 companies |
| Kjell Christian Gyllensten Bjørnsen | Chairman | 0 companies |
| Bent Mathias Skisaker | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Michael Stefan | Board of Directors | 0 companies |
| Poul Erik Bak | Chairman | 0 companies |