| Revenue | DKK 315,9M | +24% |
| EBITDA | DKK -31,2M | -230% |
| Net profit | DKK -42,7M | -796% |
| Total assets | DKK 302,1M | +9% |
| Equity | DKK 74,4M | -20% |
| Employees | 216 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 299.016 | 398.388 | 386.424 | 254.919 | 315.879 |
| Staff expenses | -67.830 | -75.849 | -71.648 | -53.166 | -86.301 |
| EBITDA | 28.111 | 37.224 | 53.736 | 23.963 | -31.219 |
| Depreciation & amort. | -9.392 | -20.262 | -22.555 | -22.098 | -23.239 |
| EBIT | 18.719 | 16.962 | 31.181 | 1.865 | -54.458 |
| Net financials | 4.704 | 4.961 | 5.597 | 454 | -2.886 |
| Profit before tax | 23.423 | 21.923 | 36.778 | 2.319 | -57.344 |
| Tax | 2.969 | 4.536 | 8.159 | -813 | -14.679 |
| Net profit | 20.454 | 17.387 | 28.619 | 6.133 | -42.665 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 296.131 | 385.279 | 359.975 | 278.452 | 302.148 |
| Equity | 88.047 | 146.715 | 171.303 | 93.135 | 74.413 |
| Long-term debt | 111.006 | 93.063 | 50.255 | 59.990 | 57.056 |
| Short-term debt | 87.451 | 134.823 | 137.281 | 122.383 | 170.679 |
| Total debt | 198.457 | 227.886 | 187.536 | 182.373 | 227.735 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JW Chief Executive Officer | Chief Executive Officer | 2020 |
CB Management | Management | 2025 |
| Former (8) | ||
UB Management | Management | 2022 – 2022 |
LL Management | Management | 2005 – 2021 |
AH Management | Management | 2010 – 2020 |
CM Management | Management | 2022 – 2023 |
MB Management | Management | 2019 – 2021 |
CH Management | Management | 2021 – 2025 |
KH Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
NH Management | Management | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (11) | ||
| Board of Directors | 2005 – 2012 | |
| Chairman | 2012 – 2016 | |
| Board of Directors | 2005 – 2016 | |
| Board of Directors | 2005 – 2012 | |
| Deputy Chairman | 2016 – 2025 | |
| Chairman | 2016 – 2017 | |
| Chairman | 2018 – 2025 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2017 – 2025 | |
| Chairman | 2016 – 2016 | |
| Board of Directors | 2012 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Byskov | Management | 0 companies |
| Lotte Littau Kjærgaard | Management | 0 companies |
| Anders Hedeholm Lindhardsen | Management | 0 companies |
| Charlotte Marée Saxosen | Management | 0 companies |
| Michael Bjerre Drost | Management | 0 companies |
| Jakob Wulff Moeskjær | Chief Executive Officer | 0 companies |
| Christian Hedegaard Nielsen | Management | 0 companies |
| Carsten Borup Frederiksen | Management | 0 companies |
| Kasper Hilligsøe Eis | Chief Executive Officer | 0 companies |
| Niels Hedegaard | Management | 0 companies |
| Mogens Ærthøj | Board of Directors | 0 companies |
| Per Albæk | Chairman | 0 companies |
| Jens Rønn Olesen | Board of Directors | 0 companies |
| Nichlas Tikotzki Jakobsen | Board of Directors | 0 companies |
| Michael Astorp | Board of Directors | 0 companies |
| Martin Jørgensen | Deputy Chairman | 0 companies |
| Erik Balleby Jensen | Chairman | 0 companies |
| Signe Trock Hilstrøm | Board of Directors | 0 companies |
| John Thomas | Chairman | 0 companies |
| Ino Abraham Dimsits | Board of Directors | 0 companies |
| Christian Majgaard Nielsen | Chairman | 0 companies |
| Sven-Eric Nilsson | Board of Directors | 0 companies |
| Peter Nørgaard | Chairman | 0 companies |
| Jan Bjærre | Board of Directors | 0 companies |
| Dan Højgaard Jensen | Board of Directors | 0 companies |
| Carsten Nielsen | Chairman | 0 companies |