| Revenue | DKK 709,1M | -16% |
| EBITDA | DKK -19,3M | +88% |
| Net profit | DKK -62,9M | +63% |
| Total assets | DKK 670,7M | +5% |
| Equity | DKK -132,5M | +5% |
| Employees | 162 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 125.935 | 145.050 | 174.713 | — | 41.050 | 70.370 | 84.360 | 78.042 | 116.148 | 951.645 | 841.611 | 709.110 |
| Staff expenses | -25.698 | -31.825 | -35.942 | -0 | -37.174 | -36.396 | -36.946 | -31.808 | -38.189 | -49.060 | -57.620 | -61.675 |
| EBITDA | 15.017 | 12.060 | 19.061 | 1.209 | 3.876 | 33.974 | 47.414 | 46.234 | 77.959 | 19.769 | -156.311 | -19.346 |
| Depreciation & amort. | -1.691 | -953 | -1.870 | -1.209 | -7.124 | -29.120 | -40.773 | -42.286 | -52.995 | -898 | -1.798 | -2.424 |
| EBIT | 13.327 | 11.107 | 17.191 | 0 | -3.247 | 4.854 | 6.640 | 3.948 | 24.964 | 18.871 | -158.109 | -21.770 |
| Net financials | -6.170 | -2.474 | -1.908 | 0 | -2.249 | -5.013 | -5.998 | -6.558 | -8.849 | -10.955 | -32.473 | -41.128 |
| Profit before tax | 7.157 | 8.633 | 15.283 | 0 | -5.395 | 25 | 748 | -2.610 | 16.115 | 7.916 | -190.582 | -62.898 |
| Tax | 1.735 | -0 | 3.531 | -0 | -805 | -0 | -0 | -0 | 2.636 | 1.811 | -20.000 | -0 |
| Net profit | 5.422 | 6.509 | 11.751 | 0 | -4.590 | 25 | 748 | -2.610 | 13.479 | 6.105 | -170.582 | -62.898 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65.044 | 93.207 | 109.355 | 0 | 243.809 | 344.929 | 318.229 | 539.084 | 527.916 | 756.403 | 639.737 | 670.736 |
| Equity | 21.729 | 26.238 | 33.490 | 0 | 30.990 | 31.015 | 31.763 | 29.153 | 42.632 | 21.484 | -139.582 | -132.480 |
| Long-term debt | 0 | 0 | 0 | 0 | 63.732 | 144.811 | 64.474 | 50.637 | 48.927 | 14.315 | 20.000 | 147.207 |
| Short-term debt | 42.854 | 66.602 | 75.684 | 0 | 149.087 | 169.103 | 221.991 | 459.294 | 436.278 | 719.688 | 759.320 | 656.009 |
| Total debt | 42.854 | 66.602 | 75.684 | 0 | 212.819 | 313.914 | 286.466 | 509.931 | 485.204 | 734.003 | 779.320 | 803.216 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2013 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
YG Management | Management | 2007 | — | — |
KG Management | Management | 2008 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JR Management | Management | 2023 | — | — |
MJ Management | Management | 2009 | — | — |
UB Management | Management | 2012 | — | — |
CV Management | Management | 2014 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BG Management | Management | 2023 | — | — |
CJ Management | Management | 2020 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HICO Group ApS | Company | 100.0% | 100.0% | 2025 |
Al Finans A/S | Company | 66.7% | 66.7% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Fæster Sørensen | Management | 0 companies |
| Philip Vang Schack | Chief Executive Officer | 0 companies |
| Yvonne Gunna Christian | Management | 0 companies |
| Kasper Gjedsted | Management | 0 companies |
| Søren Anders Philip Lithander | Chief Executive Officer | 0 companies |
| Jens Risgaard Mortensen | Management | 0 companies |
| Martin Jørgensen | Management | 0 companies |
| Ulrich Bent Jensen | Management | 0 companies |
| Carsten Villads Alberg | Management | 0 companies |
| Lasse Tertz Barsholm | Chief Executive Officer | 0 companies |
| Brian Grønnegaard | Management | 0 companies |
| Christina Juliane Carpens | Management | 0 companies |
| Henrik Keller Isaksen | Chief Executive Officer | 0 companies |
| Philip Scott Maaløe Lind | Chief Executive Officer | 0 companies |
| Lars Sander Matjeka | Board of Directors | 0 companies |
| Henrik Busch | Board of Directors | 0 companies |
| Mads Nør Lauvring | Board of Directors | 0 companies |
| Christina Holm Isaksen | Board of Directors | 0 companies |
| Niels Kenneth Bjørn Jacobsen | Board of Directors | 0 companies |
| Frank Lundberg | Board of Directors | 0 companies |
| Liselotte Redington Lyngsø | Board of Directors | 0 companies |
| Per Møller Jensen | Board of Directors | 0 companies |
| Poul Henrik Tvede | Chairman | 0 companies |
| Bo Christensen | Board of Directors | 0 companies |
| Søren Klarskov Vilby | Chairman | 0 companies |
| Mads Keller Isaksen | Board of Directors | 0 companies |
| Tommy Paulsen | Board of Directors | 0 companies |
| Henrik Engel Eichen | Board of Directors | 0 companies |
| Rasmus Brandt Pedersen | Board of Directors | 0 companies |
| Henrik Lund | Board of Directors | 0 companies |
| Anders Wall | Chairman | 0 companies |
| Allan Linneberg-Agerholm | Board of Directors | 0 companies |
| Amalie Holm Isaksen | Board of Directors | 0 companies |
| Christian Ilsøe | Board of Directors | 0 companies |
| Karl Ejner Lægaard | Board of Directors | 0 companies |
| Johan Ploug Aagaard | Chairman | 0 companies |
| Klaus Nyborg | Board of Directors | 0 companies |
| Michael Christiani Havemann | Board of Directors | 0 companies |
| Casper Kirketerp-Møller | Board of Directors | 0 companies |
| Trine May-Britth Wiviann Larsen | Board of Directors | 0 companies |
| Henrik Kleis | Board of Directors | 0 companies |