| Revenue | DKK 80,5M | +6% |
| EBITDA | DKK 8M | +881% |
| Net profit | DKK -7,5M | +46% |
| Total assets | DKK 227,2M | +13% |
| Equity | DKK 137,8M | -5% |
| Employees | 78 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 79.853 | 74.016 | 92.183 | 76.022 | 80.517 |
| Staff expenses | -53.920 | -60.379 | -74.438 | -75.211 | -72.562 |
| EBITDA | 25.933 | 13.637 | 17.745 | 811 | 7.955 |
| Depreciation & amort. | -9.815 | -9.715 | -13.563 | -18.119 | -18.068 |
| EBIT | 16.118 | 3.922 | 4.182 | -17.308 | -10.113 |
| Net financials | -242 | -2.409 | -850 | -353 | 1.077 |
| Profit before tax | 15.876 | 1.513 | 3.332 | -17.661 | -9.036 |
| Tax | 3.306 | 1.044 | 1.489 | -3.851 | -1.554 |
| Net profit | 12.570 | 469 | 1.843 | -13.810 | -7.482 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 144.847 | 146.167 | 250.518 | 201.664 | 227.155 |
| Equity | 34.678 | 35.147 | 159.087 | 145.277 | 137.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 105.620 | 105.428 | 87.357 | 47.654 | 76.183 |
| Total debt | 105.620 | 105.428 | 87.357 | 47.654 | 76.183 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MC Management | Management | 2019 |
| Former (8) | ||
CD Management | Management | 2008 – 2008 |
NH Management | Management | 2003 – 2006 |
JH Management | Management | 2008 – 2016 |
Pv Chief Executive Officer | Chief Executive Officer | 2016 – 2016 |
PL Management | Management | 2006 – 2007 |
SG Chief Executive Officer | Chief Executive Officer | 2016 – 2016 |
BH Management | Management | 2007 – 2008 |
MN Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Board of Directors | 2024 | |
| Former (17) | ||
| Chairman | 2021 – 2023 | |
| Board of Directors | 2011 – 2014 | |
| Chairman | 2024 – 2026 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2006 – 2008 | |
| Chairman | 2008 – 2011 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2003 – 2008 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 2006 – 2008 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2008 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Due Petersen | Management | 0 companies |
| Michael Christian Hansen | Management | 0 companies |
| Niels Houlberg | Management | 0 companies |
| John Hartvig Larsen | Management | 0 companies |
| Peter van Zwieten | Chief Executive Officer | 0 companies |
| Peter Lerche | Management | 0 companies |
| Sander George Splinter | Chief Executive Officer | 0 companies |
| Brian Huus | Management | 0 companies |
| Markus Nicolaas de Jong | Chief Executive Officer | 0 companies |
| Graham Farraday Mosford | Chairman | 0 companies |
| Erik Mark Rave | Board of Directors | 0 companies |
| Dennis Heldgaard Kristensen | Chairman | 0 companies |
| Ferdinand Martinus Nicolai Lupescu | Chairman | 0 companies |
| Peter Johannes Boer | Board of Directors | 0 companies |
| Jens Jørgen Enggaard | Board of Directors | 0 companies |
| Sten Hedelund Hessel | Board of Directors | 0 companies |
| Conny Laursen | Chairman | 0 companies |
| Patrick van Seumeren | Chairman | 0 companies |
| Raffaele Hendrikus Tripadelli | Board of Directors | 0 companies |
| Jan Arie Kleijn | Board of Directors | 0 companies |
| Anna Grete Houlberg | Board of Directors | 0 companies |
| Palle Nørgaard | Board of Directors | 0 companies |
| Nina Houlberg Laugesen | Board of Directors | 0 companies |
| Herman Smit | Board of Directors | 0 companies |
| Kurt Lunde | Chairman | 0 companies |
| Jan Pieter Boudewijn Nagel | Chairman | 0 companies |
| Jan van Seumeren | Board of Directors | 0 companies |
| Wouter van Noort | Board of Directors | 0 companies |