| Revenue | DKK 1,6B | +12% |
| EBITDA | DKK 58,1M | +142% |
| Net profit | DKK -62,8M | +84% |
| Total assets | DKK 1,4B | -4% |
| Equity | DKK 184M | +72% |
| Employees | 254 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 263.900 | 630.588 | 1.360.125 | 1.401.680 | 1.570.152 |
| Staff expenses | -162.131 | -501.236 | -802.966 | -818.913 | -950.304 |
| EBITDA | 11.065 | 93.447 | 71.868 | -138.991 | 58.126 |
| Depreciation & amort. | -1.723 | -24.988 | -46.977 | -275.592 | -76.774 |
| EBIT | 9.342 | 68.459 | 24.891 | -414.583 | -18.648 |
| Net financials | 69.315 | -4.909 | -11.133 | 10.106 | -43.785 |
| Profit before tax | 86.854 | 52.784 | 21.003 | -416.349 | -60.761 |
| Tax | 2.399 | -29.364 | 13.245 | -21.768 | 2.056 |
| Net profit | 84.454 | 82.148 | 7.758 | -394.581 | -62.817 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 780.933 | 1.178.705 | 1.934.922 | 1.451.994 | 1.395.102 |
| Equity | 512.158 | 712.985 | 730.834 | 106.981 | 183.990 |
| Long-term debt | 0 | 30.991 | 306.443 | 398.808 | 415.640 |
| Short-term debt | 268.775 | 383.305 | 843.994 | 932.349 | 795.472 |
| Total debt | 268.775 | 414.297 | 1.150.437 | 1.331.157 | 1.211.112 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
XH Management | Management | 2024 |
JC Management | Management | 2024 |
CS Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
HS Management | Management | 2021 – 2024 |
SS Management | Management | 2011 – 2014 |
JK Management | Management | 2009 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (7) | ||
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2021 – 2026 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2005 – 2011 | |
| Board of Directors | 2018 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 25–33.32% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 15–19.99% | 20–24.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 5–9.99% | 10–14.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Xavier Hugues Claude Jacques Himmer | Management | 0 companies |
| Henrik Skak Bender | Management | 0 companies |
| Jens Christopher Stender | Management | 0 companies |
| Steen Sønderby | Management | 0 companies |
| Johan Kristian Tuft | Management | 0 companies |
| Claus Schei Mathisen | Chief Executive Officer | 0 companies |
| Lars Lysdahl | Board of Directors | 0 companies |
| Celia Francis | Board of Directors | 0 companies |
| Jonathon Roderick Alan Bond | Board of Directors | 0 companies |
| Simon Alfred Noel Davies | Board of Directors | 0 companies |
| Morten Beck Jørgensen | Board of Directors | 0 companies |
| Rickard Tobias Svensson Dahlberg | Board of Directors | 0 companies |
| Rune Højby Kock | Board of Directors | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Jim Hagemann Snabe | Deputy Chairman | 0 companies |
| Rasmus Nørgaard | Board of Directors | 0 companies |
| Peter Andrew Franks | Board of Directors | 0 companies |
| Mikkel Bülow-Lehnsby | Chairman | 0 companies |