| Revenue | DKK 152,2M | +351% |
| EBITDA | DKK 43,6M | +2379% |
| Net profit | DKK 18,1M | -10% |
| Total assets | DKK 252,7M | +4% |
| Equity | DKK 189,7M | -6% |
| Employees | 218 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28.320 | 34.021 | 36.875 | 33.745 | 152.243 |
| Staff expenses | -24.244 | -26.835 | -29.441 | -31.771 | -104.311 |
| EBITDA | 994 | 2.883 | 2.632 | 1.758 | 43.580 |
| Depreciation & amort. | -135 | -91 | -14.374 | -14.900 | -20.046 |
| EBIT | 859 | 2.792 | -11.742 | -13.142 | 23.534 |
| Net financials | 44.061 | 45.959 | 33.747 | 33.330 | 2.945 |
| Profit before tax | 44.919 | 48.750 | 22.005 | 20.187 | 26.479 |
| Tax | 127 | 702 | 154 | 155 | 8.379 |
| Net profit | 44.792 | 48.049 | 21.852 | 20.032 | 18.100 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 110.765 | 116.431 | 229.260 | 242.082 | 252.687 |
| Equity | 61.868 | 69.917 | 181.578 | 201.610 | 189.710 |
| Long-term debt | 1.643 | 1.219 | 975 | 998 | 4.505 |
| Short-term debt | 47.254 | 45.296 | 46.707 | 38.880 | 55.888 |
| Total debt | 48.897 | 46.514 | 47.682 | 39.878 | 60.393 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Chief Executive Officer | Chief Executive Officer | 2020 |
MP Management | Management | 2026 |
| Former (5) | ||
PM Management | Management | 2022 – 2026 |
MS Management | Management | 2021 – 2022 |
HS Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
HA Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
DM Management | Management | 2016 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (21) | ||
| Chairman | 2003 – 2003 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2003 – 2003 | |
| Deputy Chairman | 2009 – 2010 | |
| Board of Directors | 2006 – 2010 | |
| Chairman | 2003 – 2006 | |
| Chairman | 2006 – 2014 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 2010 – 2022 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2014 – 2015 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2014 – 2014 | |
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Michael Skotte Tietgen | Management | 0 companies |
| Martin Stadil Pinstrup | Management | 0 companies |
| Henrik Solkær | Chief Executive Officer | 0 companies |
| Søren Stoltenberg Vilmand | Chief Executive Officer | 0 companies |
| Malte Philipp Ackermann | Management | 0 companies |
| Henrik Alifas Nielsen | Chief Executive Officer | 0 companies |
| Dorte Munch-Nielsen Sønderup | Management | 0 companies |
| Karen Inger Sørensen | Chairman | 0 companies |
| Rune Lillie Gornitzka | Board of Directors | 0 companies |
| Jytte Vinther Klarskov | Board of Directors | 0 companies |
| Henrik Gundelach | Deputy Chairman | 0 companies |
| Christian Kessy | Board of Directors | 0 companies |
| Annette Kreiner | Board of Directors | 0 companies |
| Villy Rasmussen | Chairman | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |
| Henrik Søgård Sørensen | Chairman | 0 companies |
| Flemming Nielsen | Board of Directors | 0 companies |
| Christian Ellegaard | Chairman | 0 companies |
| Melanie Thomann-Bopp | Board of Directors | 0 companies |
| Jan Halfdan Madsen | Board of Directors | 0 companies |
| Philip Baruch | Board of Directors | 0 companies |
| Jan-Peer Laabs | Chairman | 0 companies |
| Jan Johan Kühl | Chairman | 0 companies |
| Henrik Clausen | Board of Directors | 0 companies |
| Henrik Bonnerup | Board of Directors | 0 companies |
| Claus Thykjær | Board of Directors | 0 companies |
| Niels Henrik Balle | Board of Directors | 0 companies |
| Jens Jørn From | Board of Directors | 0 companies |
| Jörg Baumgart | Chairman | 0 companies |
| Lars Sandahl Sørensen | Chairman | 0 companies |
| Brian Qvist Sørensen | Chairman | 0 companies |