| Revenue | DKK 3,9M | +14% |
| EBITDA | DKK 39K | -94% |
| Net profit | DKK 208K | -68% |
| Total assets | DKK 10,3M | +47% |
| Equity | DKK 1,2M | +21% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.136 | 3.555 | 3.123 | 3.868 | 2.432 | 2.258 | 1.855 | 1.578 | 1.079 | 3.188 | 3.677 | 3.439 | 3.921 |
| Staff expenses | -2.998 | -3.216 | -3.135 | -2.599 | -2.512 | -3.376 | -2.237 | -1.969 | -1.781 | -2.794 | -2.988 | -2.746 | -3.882 |
| EBITDA | 138 | 339 | -12 | 1.268 | -80 | -1.118 | -383 | -621 | -855 | 394 | 688 | 693 | 39 |
| Depreciation & amort. | -97 | 84 | 59 | 48 | -48 | -38 | -15 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 41 | 255 | -71 | 1.221 | -128 | -1.156 | -398 | -621 | -855 | 394 | 688 | 693 | 39 |
| Net financials | -10 | -4 | -4 | -27 | -40 | 1 | 47 | -5 | -12 | -27 | -29 | 129 | 231 |
| Profit before tax | 31 | 251 | -75 | 1.194 | -168 | -1.155 | -351 | -626 | -867 | 367 | 659 | 821 | 270 |
| Tax | 10 | 56 | -17 | 269 | -54 | -251 | -84 | -138 | -187 | 81 | 145 | 180 | 63 |
| Net profit | 21 | 194 | -58 | 925 | -114 | -904 | -267 | -488 | -680 | 286 | 514 | 642 | 208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.955 | 3.518 | 3.641 | 5.551 | 4.009 | 3.429 | 2.825 | 4.654 | 4.541 | 4.965 | 5.300 | 7.012 | 10.321 |
| Equity | 1.717 | 1.911 | 1.853 | 2.778 | 1.886 | 982 | 715 | 228 | -452 | -167 | 348 | 989 | 1.197 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 142 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.238 | 1.607 | 1.788 | 2.773 | 2.123 | 2.447 | 2.109 | 4.371 | 4.851 | 5.131 | 4.950 | 6.022 | 9.120 |
| Total debt | 1.238 | 1.607 | 1.788 | 2.773 | 2.123 | 2.447 | 2.109 | 4.427 | 4.993 | 5.131 | 4.950 | 6.022 | 9.120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2006 | — | — |
JB Management | Management | 2022 | — | — |
JP Management | Management | 2021 | — | — |
AW Management | Management | 2017 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SN Management | Management | 2018 | — | — |
SS Management | Management | 2025 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSG Nordic A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Gregers Gianelli | Management | 0 companies |
| James Benjamin Richard Gale | Management | 0 companies |
| Jason Paul Lund | Management | 0 companies |
| Andreas Wenzel | Management | 0 companies |
| Petri Kalervo Tylenius | Chief Executive Officer | 0 companies |
| Søren Nordby Riishøj | Management | 0 companies |
| Susanne Svarre | Management | 0 companies |
| Andrea Fiene | Chief Executive Officer | 0 companies |
| Stuart Graham | Chairman | 0 companies |
| Tuomas Johannes Gustafsson | Board of Directors | 0 companies |
| Claus Bechlund Skræm | Board of Directors | 0 companies |
| Mario Jozef Boere | Chairman | 0 companies |
| Rudolf Fredericus Brockhus | Deputy Chairman | 0 companies |
| Stephen John Richards | Board of Directors | 0 companies |