| Revenue | DKK 352M | -15% |
| EBITDA | DKK -70M | -1960% |
| Net profit | DKK -109,1M | -307% |
| Total assets | DKK 299,8M | -9% |
| Equity | DKK 32,4M | -66% |
| Employees | 349 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 437.938 | 413.288 | 352.010 |
| Staff expenses | -98.525 | -130.501 | -156.987 | -153.142 | -151.568 |
| EBITDA | 9.366 | 21.964 | 31.542 | -3.398 | -70.013 |
| Depreciation & amort. | -4.699 | -6.337 | -10.194 | -20.435 | -22.986 |
| EBIT | 4.667 | 15.627 | 21.348 | -23.833 | -92.999 |
| Net financials | -527 | 76.331 | -643 | -9.588 | -12.162 |
| Profit before tax | 4.139 | 91.958 | 20.705 | -33.421 | -105.161 |
| Tax | 958 | 3.153 | 4.163 | -6.652 | 3.913 |
| Net profit | 3.181 | 88.805 | 16.542 | -26.769 | -109.074 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 155.847 | 225.434 | 304.304 | 329.048 | 299.770 |
| Equity | 92.635 | 126.440 | 122.996 | 96.227 | 32.378 |
| Long-term debt | 10.644 | 18.844 | 133.795 | 150.696 | 91.639 |
| Short-term debt | 52.568 | 80.150 | 47.513 | 82.125 | 172.967 |
| Total debt | 63.212 | 98.994 | 181.308 | 232.821 | 264.606 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RM Chief Executive Officer | Chief Executive Officer | 2022 |
RL Management | Management | 2024 |
| Former (3) | ||
FB Management | Management | 2022 – 2024 |
TH Management | Management | 2016 – 2020 |
HE Management | Management | 2006 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (6) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2007 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2016 – 2020 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Benny Frøkiær | Management | 0 companies |
| Thomas Haber Malling Borch | Management | 0 companies |
| René Møller Klausen | Chief Executive Officer | 0 companies |
| Hans Erik Frost | Management | 0 companies |
| Rasmus Lykke Jensen | Management | 0 companies |
| Alphonsus Johannes Leonardus van Erven | Chairman | 0 companies |
| Poul Erik Andersen | Board of Directors | 0 companies |
| Tobias Brinckmann | Board of Directors | 0 companies |
| Ronny Massimo Sassen | Board of Directors | 0 companies |
| Torben Bertin Hein | Chairman | 0 companies |
| Kai Frank Fischbach | Chairman | 0 companies |
| Preben Thomas Borregaard | Chairman | 0 companies |
| Peter Agentoft Nielsen | Board of Directors | 0 companies |