| Revenue | DKK 123,8M | +11% |
| EBITDA | DKK 20M | +29% |
| Net profit | DKK 1,9M | +2% |
| Total assets | DKK 117M | -1% |
| Equity | DKK 26,2M | +8% |
| Employees | 242 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 84.902 | 103.247 | 110.855 | 111.221 | 123.825 |
| Staff expenses | -76.894 | -83.175 | -90.516 | -95.741 | -103.845 |
| EBITDA | 8.008 | 20.072 | 20.339 | 15.480 | 19.980 |
| Depreciation & amort. | -9.859 | -10.930 | -13.147 | -9.310 | -14.445 |
| EBIT | -1.851 | 9.142 | 7.192 | 6.170 | 5.535 |
| Net financials | -1.555 | -1.503 | -2.054 | -3.007 | -1.715 |
| Profit before tax | -3.406 | 7.638 | 5.138 | 3.163 | 3.819 |
| Tax | -187 | 1.759 | 1.710 | 1.291 | 1.916 |
| Net profit | -3.219 | 5.879 | 3.428 | 1.873 | 1.904 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 117.209 | 124.631 | 121.140 | 118.348 | 116.977 |
| Equity | 13.144 | 19.023 | 22.451 | 24.324 | 26.227 |
| Long-term debt | 55.266 | 54.758 | 54.349 | 55.128 | 7.045 |
| Short-term debt | 44.977 | 47.885 | 42.349 | 36.484 | 81.655 |
| Total debt | 100.243 | 102.644 | 96.697 | 91.612 | 88.701 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JG Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (4) | ||
KK Chief Executive Officer | Chief Executive Officer | 2006 – 2017 |
NL | Deputy | 2012 – 2013 |
JN Deputy | Deputy | 2007 – 2012 |
BB Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2006 | |
| Board of Directors | 2007 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (11) | ||
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2009 – 2015 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2005 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Krogh Jørgensen | Chief Executive Officer | 0 companies |
| Jesper Gamst | Chief Executive Officer | 0 companies |
| Nikolaj Lillelund Kildeby | Deputy | 0 companies |
| Jane Nielsen | Deputy | 0 companies |
| Brian Bergholt Vangsgaard | Chief Executive Officer | 0 companies |
| Yvoine Sophie Remy | Board of Directors | 0 companies |
| Svend Aage Linde | Chairman | 0 companies |
| John Birger Engelhardt | Board of Directors | 0 companies |
| Jette Groth | Board of Directors | 0 companies |
| Hanne Jensen | Board of Directors | 0 companies |
| Birgit Neess Fredslund | Board of Directors | 0 companies |
| Lars Christian Caspersen | Board of Directors | 0 companies |
| Kasper Mejdahl Lind | Board of Directors | 0 companies |
| Robert Mitko Gulevski | Board of Directors | 0 companies |
| Jakob Peter Rerup | Board of Directors | 0 companies |
| Søren Legarth Brødsgaard | Board of Directors | 0 companies |
| Henning Stensgaard Jensen | Board of Directors | 0 companies |
| Laila Schou Poulsen | Board of Directors | 0 companies |
| Thomas Gjelsnes | Board of Directors | 0 companies |
| Ole Møller | Board of Directors | 0 companies |