| Revenue | DKK 667,3M | +11% |
| EBITDA | DKK 262,1M | +8% |
| Net profit | DKK 154,1M | +10% |
| Total assets | DKK 709,7M | +26% |
| Equity | DKK 402,9M | +39% |
| Employees | 229 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.867 | 72.764 | 80.798 | 83.243 | 172.670 | 183.137 | 321.037 | 393.039 | 416.792 | 476.717 | 536.120 | 600.101 | 667.275 |
| Staff expenses | -18.641 | -19.079 | -20.859 | -20.957 | -40.587 | -38.299 | -68.009 | -77.235 | -76.585 | -77.779 | -100.502 | -108.293 | -116.726 |
| EBITDA | 22.326 | 27.055 | 30.211 | 26.102 | 59.926 | 67.827 | 130.836 | 164.503 | 178.678 | 199.240 | 211.547 | 242.855 | 262.110 |
| Depreciation & amort. | -7.542 | -12.037 | -13.680 | -20.336 | -13.891 | -18.379 | -41.991 | -48.549 | -58.617 | -64.167 | -66.148 | -67.744 | -76.649 |
| EBIT | 14.785 | 15.018 | 16.531 | 5.766 | 46.035 | 49.448 | 88.844 | 115.955 | 120.061 | 135.072 | 145.399 | 175.111 | 185.461 |
| Net financials | -790 | -625 | -1.036 | -1.091 | 2.873 | -291 | 253 | 1.952 | 3.168 | 3.196 | 5.354 | 5.517 | 13.419 |
| Profit before tax | 13.995 | 14.393 | 15.495 | 4.675 | 48.908 | 49.157 | 89.097 | 117.907 | 123.230 | 138.268 | 150.753 | 180.629 | 198.880 |
| Tax | 3.502 | 3.070 | 3.590 | 3.139 | 10.640 | 11.512 | 20.475 | 27.107 | 27.829 | 30.862 | 33.663 | 40.500 | 44.807 |
| Net profit | 10.492 | 11.322 | 11.906 | 1.536 | 38.267 | 37.645 | 68.622 | 90.800 | 95.401 | 107.406 | 117.090 | 140.129 | 154.074 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71.251 | 97.508 | 90.743 | 50.350 | 87.723 | 119.016 | 262.485 | 327.410 | 418.251 | 506.769 | 512.547 | 561.177 | 709.658 |
| Equity | 34.812 | 46.134 | 41.906 | 4.536 | 10.578 | 15.723 | 50.962 | 138.782 | 174.183 | 281.589 | 248.679 | 288.808 | 402.881 |
| Long-term debt | 14.047 | 18.835 | 16.225 | 2.116 | 7.973 | 13.147 | 19.600 | 13.224 | 9.595 | 24.928 | 25.157 | 18.824 | 9.321 |
| Short-term debt | 22.391 | 32.540 | 32.612 | 43.698 | 69.172 | 90.145 | 191.922 | 173.945 | 233.501 | 200.252 | 238.711 | 253.546 | 297.456 |
| Total debt | 36.439 | 51.375 | 48.837 | 45.814 | 77.145 | 103.292 | 211.522 | 187.170 | 243.095 | 225.180 | 263.868 | 272.370 | 306.777 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ON Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
LB Management | Management | 2022 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
NR Management | Management | 2007 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
team.blue Nordic ApS | Company | 100.0% | 100.0% | 2018 |
Zitcom Group ApS | Company | 100.0% | 100.0% | 2015 |
SMIDT & KROMAND HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Norré | Chief Executive Officer | 0 companies |
| Lotte Bendstrup | Management | 0 companies |
| Stefan Rosenlund | Chief Executive Officer | 0 companies |
| Niels Reinau Harrestrup | Management | 0 companies |
| Pelle Martin Smidt | Chief Executive Officer | 0 companies |
| Karen Wibling Solgård | Board of Directors | 0 companies |
| Lars Kromand | Board of Directors | 0 companies |
| Tommy Alberico Johannesen Raffo | Board of Directors | 0 companies |
| Allan Holm Hansson | Board of Directors | 0 companies |
| Stephen Ewart | Chairman | 0 companies |
| Philip Stewart Male | Board of Directors | 0 companies |
| Daniel Boldsen Gaye | Board of Directors | 0 companies |
| Ole Pallesen Jensen | Board of Directors | 0 companies |
| Leif Sejr Sørensen | Board of Directors | 0 companies |
| Jonas Marcel E. Dhaenens | Chairman | 0 companies |
| Claus Røge Brandstrup | Board of Directors | 0 companies |