| Revenue | DKK 231,3M | +7% |
| EBITDA | DKK 5M | -69% |
| Net profit | DKK 1,6M | -91% |
| Total assets | DKK 133,9M | -6% |
| Equity | DKK 88,4M | -26% |
| Employees | 256 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 180.335 | 199.511 | 193.682 | 206.689 | 210.910 | 214.082 | 213.775 | 207.517 | 212.926 | 205.902 | 216.064 | 231.343 |
| Staff expenses | -105.863 | -116.733 | -112.226 | -117.976 | -119.856 | -123.573 | -122.529 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.058 | 9.479 | 14.726 | 19.861 | 21.701 | 16.176 | 20.537 | 3.182 | 8.251 | 12.454 | 16.016 | 4.952 |
| Depreciation & amort. | -20.027 | -13.450 | -12.564 | -13.178 | -9.601 | -11.784 | -3.778 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8.969 | -3.971 | 2.162 | 6.683 | 12.100 | 4.392 | 16.759 | 3.182 | 8.251 | 12.454 | 16.016 | 4.952 |
| Net financials | -8.585 | -8.093 | -7.457 | -7.940 | -6.863 | -4.915 | -2.873 | -1.781 | -1.284 | -1.181 | -583 | -895 |
| Profit before tax | -17.554 | -12.064 | -5.295 | -1.257 | 5.237 | -523 | 13.886 | 1.401 | 6.967 | 11.273 | 15.433 | 4.057 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -11.136 | 251 | -377 | -1.678 | -2.538 | 2.446 |
| Net profit | -17.554 | -12.064 | -5.295 | -1.257 | 5.237 | -523 | 25.022 | 1.150 | 7.344 | 12.951 | 17.971 | 1.611 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 204.299 | 195.319 | 190.369 | 179.835 | 156.832 | 148.826 | 149.757 | 145.285 | 135.745 | 131.279 | 142.935 | 133.858 |
| Equity | 69.282 | 57.219 | 51.924 | 50.668 | 55.894 | 55.350 | 80.352 | 81.558 | 88.955 | 102.007 | 120.033 | 88.383 |
| Long-term debt | 97.749 | 92.647 | 94.024 | 1.067 | 61.772 | 57.435 | 34.309 | 13.330 | 13.322 | 0 | 0 | 11.576 |
| Short-term debt | 37.268 | 45.453 | 44.421 | 128.100 | 39.166 | 36.041 | 35.096 | 50.397 | 33.468 | 29.272 | 22.902 | 33.899 |
| Total debt | 135.017 | 138.100 | 138.445 | 129.167 | 100.938 | 93.476 | 69.405 | 63.727 | 46.790 | 29.272 | 22.902 | 45.475 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Deputy | Deputy | 2023 | — | — |
KK Deputy | Deputy | 2005 | — | — |
BP Deputy | Deputy | 2011 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
GJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
KP Deputy | Deputy | 2021 | — | — |
DS Deputy | Deputy | 2015 | — | — |
KM Management | Management | 2005 | — | — |
BO Deputy | Deputy | 2007 | — | — |
PA | Deputy | 2023 | — | — |
LB Deputy | Deputy | 2005 | — | — |
KR Deputy | Deputy | 2013 | — | — |
MM Deputy | Deputy | 2017 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2007 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kanar Tawfik | Deputy | 0 companies |
| Knud Kristensen | Deputy | 0 companies |
| Bjarne Petersen | Deputy | 0 companies |
| Per Vernegreen Rasmussen | Chief Executive Officer | 0 companies |
| Pere Munne Ventura | Chief Executive Officer | 0 companies |
| Gerardo Jose Ferreiro Castro | Chief Executive Officer | 0 companies |
| Kasper Pinstoft Pedersen | Deputy | 0 companies |
| Dan Styver | Deputy | 0 companies |
| Kim Madsen | Management | 0 companies |
| Bjarne Olsen | Deputy | 0 companies |
| Per Alfred Sommer Thorsen | Deputy | 0 companies |
| Lis Boutrup Kristiansen | Deputy | 0 companies |
| Kristian Rødgaard | Deputy | 0 companies |
| Morten Mark Larsen | Deputy | 0 companies |
| Kim Jesper Sten Hansen | Chief Executive Officer | 0 companies |
| Sergio Pastor Colldeforns | Board of Directors | 0 companies |
| Poul Baunegaard Petersen | Board of Directors | 0 companies |
| Pere Munné Ventura | Board of Directors | 0 companies |
| Svend Holger Dybdal Nielsen | Board of Directors | 0 companies |
| Manuel Àngel Rodrìguez Martin | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Jesper Egon Holmgreen Hansen | Deputy Chairman | 0 companies |
| Bjarne Rønn Stubbe | Board of Directors | 0 companies |
| Jesper Christensen | Board of Directors | 0 companies |
| Stephen Erik Becker | Board of Directors | 0 companies |
| Josep Bague Prats | Board of Directors | 0 companies |
| Enrique Jou Torres | Deputy Chairman | 0 companies |
| Bo Flemming Skov | Board of Directors | 0 companies |
| Uffe Just Pedersen | Deputy Chairman | 0 companies |
| Søren Madsen | Board of Directors | 0 companies |
| Aitor Retes Aguado | Chairman | 0 companies |
| Kenneth Hvidtfeldt | Deputy Chairman | 0 companies |
| Per Rasmussen | Board of Directors | 0 companies |
| Morten Lorenzen | Board of Directors | 0 companies |
| Jakob Theis Hansen | Board of Directors | 0 companies |
| Brian Winther | Board of Directors | 0 companies |
| Jonas Ravnø Lindberg | Deputy Chairman | 0 companies |
| Carlos Jose eira de Alvear | Board of Directors | 0 companies |
| Joaquin Coello Brufau | Chairman | 0 companies |
| Lucio augusto Moreno de Guerra Lanzadera | Deputy Chairman | 0 companies |
| Ricardo Puignou Vigo | Board of Directors | 0 companies |
| Jose Vila Bassas | Board of Directors | 0 companies |
| Carlos José Neira de Alvear | Board of Directors | 0 companies |
| John Simonsen | Deputy Chairman | 0 companies |
| Jens Toftdahl Bertelsen | Board of Directors | 0 companies |
| Arne Willerslev-Legrand | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |