| Revenue | DKK 26,2M | -7% |
| EBITDA | DKK 3,7M | -24% |
| Net profit | DKK 13,4M | -14% |
| Total assets | DKK 111,5M | +6% |
| Equity | DKK 61M | +32% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.553 | 23.818 | 32.638 | 28.107 | 26.225 |
| Staff expenses | -12.843 | -16.016 | -21.355 | -23.190 | -22.495 |
| EBITDA | -290 | 7.801 | 11.283 | 4.917 | 3.730 |
| Depreciation & amort. | -567 | -381 | -1.888 | -455 | -648 |
| EBIT | -857 | 7.420 | 9.396 | 4.462 | 3.082 |
| Net financials | -1.510 | 5.880 | 7.576 | 12.112 | 11.276 |
| Profit before tax | -2.368 | 13.300 | 16.972 | 16.574 | 14.358 |
| Tax | -549 | 1.552 | 1.600 | 899 | 948 |
| Net profit | -1.819 | 11.748 | 15.372 | 15.675 | 13.409 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72.321 | 86.517 | 81.990 | 105.503 | 111.519 |
| Equity | 11.461 | 24.307 | 38.968 | 46.130 | 61.040 |
| Long-term debt | 24.532 | 18.400 | 13.800 | 9.200 | 4.601 |
| Short-term debt | 35.645 | 42.179 | 27.901 | 48.687 | 44.120 |
| Total debt | 60.177 | 60.579 | 41.701 | 57.887 | 48.721 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
HH Chief Executive Officer | Chief Executive Officer | 2010 – 2013 |
AM Chief Executive Officer | Chief Executive Officer | 2013 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2008 | |
| Chairman | 2025 | |
| Board of Directors | 2010 | |
| Former (5) | ||
| Board of Directors | 2006 – 2020 | |
| Board of Directors | 2006 – 2006 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2005 – 2025 | |
| Board of Directors | 2013 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Individual | 5–9.99% | 5–9.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Holm | Chief Executive Officer | 0 companies |
| Arne Molberg | Chief Executive Officer | 0 companies |
| Finn Jespersen | Chief Executive Officer | 0 companies |
| John Charles Thorpe | Board of Directors | 0 companies |
| Mads Bo Nygård | Board of Directors | 0 companies |
| Thomas Arne Fischer | Chairman | 0 companies |
| Jacob Lahn Sloth | Board of Directors | 0 companies |
| Niels Ravn | Board of Directors | 0 companies |
| Jørn Krab Jensen | Board of Directors | 0 companies |
| Anders Byriel | Board of Directors | 0 companies |
| Søren Stenderup Jensen | Chairman | 0 companies |
| Kim Graven Nielsen | Board of Directors | 0 companies |