| Revenue | DKK 298,3M | +43% |
| EBITDA | DKK 33,3M | +1461% |
| Net profit | DKK 37,6M | +1246% |
| Total assets | DKK 217M | +35% |
| Equity | DKK 94,4M | +59% |
| Employees | 199 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 198.070 | 227.648 | 200.696 | 208.409 | 298.264 |
| Staff expenses | -118.702 | -126.519 | -128.287 | -120.924 | -139.019 |
| EBITDA | 20.860 | 8.070 | -2.118 | 2.136 | 33.333 |
| Depreciation & amort. | -1.659 | -1.590 | -1.700 | -1.351 | -599 |
| EBIT | 19.201 | 6.480 | -3.818 | 785 | 32.734 |
| Net financials | 738 | 1.141 | 645 | 2.721 | 15.884 |
| Profit before tax | 19.939 | 7.621 | -3.173 | 3.506 | 48.618 |
| Tax | 4.500 | 1.515 | -664 | 711 | 11.007 |
| Net profit | 15.439 | 6.106 | -2.509 | 2.795 | 37.611 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 180.149 | 171.408 | 144.069 | 160.476 | 217.016 |
| Equity | 76.722 | 67.828 | 56.471 | 59.265 | 94.376 |
| Long-term debt | -4.635 | -3.625 | -3.926 | -3.143 | -2.460 |
| Short-term debt | 85.760 | 85.198 | 69.917 | 82.995 | 107.906 |
| Total debt | 85.760 | 85.198 | 69.917 | 82.995 | 107.906 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SA Management | Management | 2024 |
LB Chief Executive Officer | Chief Executive Officer | 2019 |
AB Management | Management | 2024 |
| Former (4) | ||
ST Chief Executive Officer | Chief Executive Officer | 2011 – 2013 |
HL Management | Management | 2015 – 2017 |
LK Management | Management | 2005 – 2011 |
BM Management | Management | 2015 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2005 | |
| Board of Directors | 2024 | |
| Former (14) | ||
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2009 – 2009 | |
| Board of Directors | 2011 – 2018 | |
| Board of Directors | 2015 – 2018 | |
| Chairman | 2009 – 2023 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2014 – 2024 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Toftgård Nielsen | Chief Executive Officer | 0 companies |
| Søren Adamsen | Management | 0 companies |
| Helle Lehmann Staun | Management | 0 companies |
| Lars Kirkegaard | Management | 0 companies |
| Lone Bendorff | Chief Executive Officer | 0 companies |
| Birgit Møller Christensen | Management | 0 companies |
| Anja Borup Grosen | Management | 0 companies |
| Claus Herup Damgaard Ipsen | Board of Directors | 0 companies |
| Jonas Toft Lehmann | Board of Directors | 0 companies |
| Julian Weyer | Chairman | 0 companies |
| Jørn Held | Board of Directors | 0 companies |
| Mads Valdemar Møller | Board of Directors | 0 companies |
| Kasper Corfitsen Guldbrandt | Board of Directors | 0 companies |
| Nicolaj Glavind Fentz | Board of Directors | 0 companies |
| Klavs Hyttel | Chairman | 0 companies |
| Tom Hagedorn Danielsen | Board of Directors | 0 companies |
| Klas Mårten Leringe | Board of Directors | 0 companies |
| Mathias Bagger Poulsen | Board of Directors | 0 companies |
| Ole Streubel | Board of Directors | 0 companies |
| Lone Christina Wiggers | Board of Directors | 0 companies |
| Mads Mandrup Hansen | Board of Directors | 0 companies |
| Klaus Toustrup | Board of Directors | 0 companies |
| Anna Maria Luisa Indrio | Board of Directors | 0 companies |
| Dorte Kirstine Sibast | Board of Directors | 0 companies |
| Anna-Mette Staberg Larsen | Board of Directors | 0 companies |
| Franz Christian Augustenborg Ødum | Board of Directors | 0 companies |
| Søren Lykke Bülow | Board of Directors | 0 companies |