| Revenue | DKK 675,2M | -7% |
| EBITDA | DKK -52,5M | -288% |
| Net profit | DKK -51,2M | -335% |
| Total assets | DKK 133,5M | -27% |
| Equity | DKK 48,4M | -35% |
| Employees | 800 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148.775 | 296.072 | 318.523 | 408.180 | 448.336 | 464.388 | 468.051 | 530.284 | 496.363 | 504.987 | 613.270 | 726.730 | 675.232 |
| Staff expenses | -172.593 | -172.391 | -188.577 | -238.466 | -247.385 | -241.066 | -249.691 | -285.587 | -276.032 | -295.687 | -318.399 | -369.934 | -349.777 |
| EBITDA | -23.818 | -15.243 | -12.906 | -1.093 | 7.293 | 23.346 | 17.773 | 13.572 | -8.511 | -30.847 | -15.170 | -13.526 | -52.456 |
| Depreciation & amort. | -1.703 | -1.536 | -1.606 | -1.834 | -1.833 | -1.861 | -1.767 | -3.963 | -3.775 | -3.178 | -3.662 | -5.308 | -4.709 |
| EBIT | -25.521 | -16.779 | -14.513 | -2.927 | 5.460 | 21.485 | 16.006 | 9.609 | -12.286 | -34.025 | -18.832 | -18.834 | -57.165 |
| Net financials | -558 | -701 | 2.395 | -125 | 1.274 | 1.750 | 310 | 319 | 640 | 353 | 675 | 1.657 | 1.735 |
| Profit before tax | -26.079 | -17.480 | -12.117 | -3.052 | 6.734 | 23.235 | 16.316 | 9.928 | -11.646 | -33.672 | -18.157 | -17.176 | -55.431 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.751 | -6.671 | -260 | -5.407 | -4.222 |
| Net profit | -26.079 | -17.480 | -12.117 | -3.052 | 6.734 | 23.235 | 16.316 | 9.928 | -9.895 | -27.001 | -17.897 | -11.769 | -51.209 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71.339 | 56.979 | 68.306 | 65.486 | 443.100 | 114.172 | 130.949 | 166.061 | 139.987 | 164.878 | 139.775 | 183.811 | 133.526 |
| Equity | 6.760 | 9.207 | 9.590 | 13.307 | 20.041 | 43.276 | 59.592 | 69.520 | 59.625 | 37.624 | 63.720 | 74.571 | 48.362 |
| Long-term debt | 0 | 0 | 0 | 0 | 336.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 60.846 | 46.965 | 58.716 | 52.179 | 86.174 | 70.896 | 71.357 | 96.541 | 80.362 | 127.254 | 76.055 | 109.240 | 85.164 |
| Total debt | 60.846 | 46.965 | 58.716 | 52.179 | 423.059 | 70.896 | 71.357 | 96.541 | 80.362 | 127.254 | 76.055 | 109.240 | 85.164 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JH Management | Management | 2006 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PP Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
NP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOBINA DANMARK HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Lacoppidan | Chief Executive Officer | 0 companies |
| Jørgen Herman Melchior | Management | 0 companies |
| Rune Gunnar Granlund | Chief Executive Officer | 0 companies |
| Per-Erik Påhlman | Chief Executive Officer | 0 companies |
| Bram Lauwers | Chief Executive Officer | 0 companies |
| Niels Peter Nielsen | Chief Executive Officer | 0 companies |
| Sjur Brenden | Chief Executive Officer | 0 companies |
| Jan Olof Allan Bosaeus | Board of Directors | 0 companies |
| Jack Jul Olesen | Board of Directors | 0 companies |
| Johan Ragnar Norbäck | Chairman | 0 companies |
| Emma Margita Forsberg | Board of Directors | 0 companies |
| Martin Daniel Pagrotsky | Chairman | 0 companies |
| Karl Magnus Rosén | Chairman | 0 companies |
| Carsten Sanroed Nygaard | Board of Directors | 0 companies |
| Anna Pernilla Valfridsson | Board of Directors | 0 companies |
| Karl Gustav Magnus af Petersens | Board of Directors | 0 companies |
| Torkild Bangsbo Andersen | Board of Directors | 0 companies |
| Lise Sin Andersen | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |
| Lars Henrik Dagnäs | Chairman | 0 companies |
| Allan Bernd Clermont Trojahn | Board of Directors | 0 companies |
| Karl Per Vilholm Skärgård | Board of Directors | 0 companies |
| Ibrahim Emini | Board of Directors | 0 companies |
| Nils Peter Nilsson | Board of Directors | 0 companies |
| Patrik Karl Alfred Sjölund | Board of Directors | 0 companies |