| Revenue | DKK -74,3M | +49% |
| EBITDA | DKK -132,2M | -1% |
| Net profit | DKK -224,4M | -102% |
| Total assets | DKK 214,7M | -32% |
| Equity | DKK -123,5M | -223% |
| Employees | 34 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -30.325 | -45.136 | -52.379 | -49.863 | -74.287 |
| Staff expenses | -47.288 | -62.727 | -80.279 | -80.912 | -57.872 |
| EBITDA | -77.613 | -107.863 | -132.658 | -130.775 | -132.159 |
| Depreciation & amort. | -18.196 | -27.402 | -32.631 | -4.793 | -9.148 |
| EBIT | -95.809 | -135.265 | -165.289 | -135.568 | -141.307 |
| Net financials | -16.977 | -10.082 | -16.103 | -11.486 | -18.993 |
| Profit before tax | -112.786 | -145.347 | -181.392 | -147.054 | -160.300 |
| Tax | -24.184 | -33.781 | -40.714 | -35.951 | 64.110 |
| Net profit | -88.602 | -111.566 | -140.678 | -111.103 | -224.410 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 165.875 | 211.074 | 272.548 | 314.398 | 214.707 |
| Equity | 131.257 | 179.054 | 38.417 | 100.411 | -123.483 |
| Long-term debt | 7.804 | 8.101 | 200.304 | 192.864 | 313.851 |
| Short-term debt | 22.855 | 23.919 | 33.827 | 21.123 | 24.339 |
| Total debt | 30.659 | 32.020 | 234.131 | 213.987 | 338.190 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MD Chief Executive Officer | Chief Executive Officer | 2025 |
HK | Deputy | 2025 |
| Former (2) | ||
TS Management | Management | 2018 – 2025 |
RS Management | Management | 2005 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2012 | |
| Board of Directors | 2009 | |
| Board of Directors | 2025 | |
| Board of Directors | 2019 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2005 – 2019 | |
| Board of Directors | 2005 – 2017 | |
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2012 | |
| Company | 10–14.99% | 10–14.99% | 2008 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Dal Stenfeldt | Chief Executive Officer | 0 companies |
| Torben Sandgren | Management | 0 companies |
| Henning Kirketerp Beck-Nielsen | Deputy | 0 companies |
| Rasmus Stig Jensen | Management | 0 companies |
| Peter Willems-Alnøe | Board of Directors | 0 companies |
| Julian Tøpholm | Board of Directors | 0 companies |
| Søren Erik Westermann | Chairman | 0 companies |
| Kurt Christiansen | Board of Directors | 0 companies |
| Richard Tøpholm | Board of Directors | 0 companies |
| Henrik Skak Bender | Board of Directors | 0 companies |
| Lars Nørgaard | Board of Directors | 0 companies |
| Claus Henrik Christiansen | Board of Directors | 0 companies |
| Philip Just Larsen | Board of Directors | 0 companies |
| Andreas Brock Midtgaard | Board of Directors | 0 companies |