| Revenue | DKK 10,8M | -10% |
| EBITDA | DKK 2,7M | -40% |
| Net profit | DKK 1,5M | -49% |
| Total assets | DKK 21M | +9% |
| Equity | DKK 14,5M | +12% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.539 | 3.102 | 4.304 | 6.566 | 7.842 | 8.617 | 8.587 | 10.632 | 3.101 | 11.814 | 11.289 | 10.746 | 12.073 | 10.807 |
| Staff expenses | -1.974 | -1.835 | -1.566 | -3.002 | -4.590 | -4.920 | -4.994 | -5.441 | -3.178 | -6.808 | -6.803 | -6.502 | -7.633 | -8.121 |
| EBITDA | 1.566 | 1.266 | 2.739 | 3.564 | 3.252 | 3.696 | 3.594 | 5.191 | -78 | 5.006 | 4.486 | 4.244 | 4.440 | 2.686 |
| Depreciation & amort. | -925 | -719 | -567 | -705 | -548 | -345 | -338 | -358 | -212 | -273 | -245 | -224 | -366 | -438 |
| EBIT | 641 | 547 | 2.172 | 2.858 | 2.704 | 3.352 | 3.256 | 4.833 | -290 | 4.733 | 4.241 | 4.021 | 4.074 | 2.248 |
| Net financials | -283 | -111 | -50 | -137 | 29 | -18 | -10 | -333 | -242 | -365 | -266 | -191 | -175 | -263 |
| Profit before tax | 358 | 436 | 2.121 | 2.722 | 2.733 | 3.334 | 3.246 | 4.499 | -532 | 4.368 | 3.976 | 3.830 | 3.899 | 1.985 |
| Tax | 65 | 109 | 519 | 659 | 600 | 739 | 771 | 1.024 | -89 | 981 | 921 | 867 | 860 | 443 |
| Net profit | 293 | 327 | 1.603 | 2.063 | 2.133 | 2.595 | 2.476 | 3.475 | -443 | 3.387 | 3.054 | 2.963 | 3.039 | 1.542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.748 | 6.653 | 7.741 | 8.329 | 9.220 | 10.314 | 10.163 | 11.522 | 10.480 | 11.840 | 13.189 | 16.786 | 19.316 | 21.003 |
| Equity | 2.527 | 2.854 | 4.456 | 3.916 | 4.050 | 4.345 | 4.320 | 5.395 | 1.478 | 4.864 | 6.919 | 9.882 | 12.921 | 14.463 |
| Long-term debt | 1.506 | 1.383 | 1.258 | 1.129 | 993 | 853 | 708 | 569 | 492 | 348 | 285 | 224 | 984 | 598 |
| Short-term debt | 2.708 | 2.416 | 2.010 | 3.283 | 4.177 | 5.116 | 5.135 | 5.557 | 8.511 | 6.628 | 5.954 | 6.572 | 5.263 | 5.848 |
| Total debt | 4.214 | 3.799 | 3.268 | 4.412 | 5.170 | 5.969 | 5.843 | 6.126 | 9.003 | 6.976 | 6.238 | 6.796 | 6.247 | 6.446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2015 | — | — |
MD Management | Management | 2015 | — | — |
HT Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lynx Equity Scandinavia ApS | Company | 100.0% | 100.0% | 2020 |
Arkas Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Grube Nielsen | Management | 0 companies |
| Michael Dommerbye | Management | 0 companies |
| Henning Thorborg Jensen | Management | 0 companies |
| Henning Kehlet | Board of Directors | 0 companies |
| Keld Sund Nielsen | Board of Directors | 0 companies |
| Leif Dambo Jensen | Board of Directors | 0 companies |
| Joanna Dianne Lipfeld | Deputy Chairman | 0 companies |
| Bradley H. Nathan | Chairman | 0 companies |
| Ashley Manis | Chairman | 0 companies |
| Kent Kragh | Chairman | 0 companies |
| Annette Skovgård Hansen | Board of Directors | 0 companies |