| Revenue | DKK 556,5M | +6% |
| EBITDA | DKK 9,9M | +25% |
| Net profit | DKK 819K | -14% |
| Total assets | DKK 309,3M | +2% |
| Equity | DKK 154,8M | +1% |
| Employees | 440 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 396.005 | 397.907 | 376.754 | 389.187 | 406.368 | 394.511 | 390.381 | 508.678 | 543.562 | 523.919 | 556.514 |
| Staff expenses | -276.603 | -284.874 | -273.722 | -287.836 | -291.303 | -309.967 | -306.103 | -379.448 | -429.527 | -424.024 | -449.586 |
| EBITDA | 36.171 | 19.631 | 25.590 | 27.134 | 40.580 | 18.307 | 17.757 | 38.423 | 17.597 | 7.917 | 9.870 |
| Depreciation & amort. | -31.357 | -10.309 | -12.145 | -15.226 | -37.432 | -16.665 | -13.867 | -19.697 | -12.834 | -13.538 | -12.426 |
| EBIT | 4.814 | 9.322 | 13.445 | 11.908 | 3.148 | 1.642 | 3.890 | 18.726 | 4.763 | -5.621 | -2.556 |
| Net financials | -708 | -155 | -335 | -112 | -1.893 | -589 | 190 | -598 | -590 | 4.462 | 2.703 |
| Profit before tax | 4.106 | 9.167 | 13.110 | 11.796 | 1.255 | 1.053 | 4.080 | 18.128 | 4.173 | -1.159 | 147 |
| Tax | 862 | -915 | 2.887 | 2.215 | 554 | 390 | 857 | 5.265 | 1.067 | -2.115 | -672 |
| Net profit | 3.244 | 10.082 | 10.223 | 9.581 | 701 | 663 | 3.223 | 12.863 | 3.106 | 956 | 819 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 209.203 | 206.202 | 226.458 | 276.985 | 255.849 | 276.338 | 234.523 | 296.798 | 303.489 | 302.269 | 309.329 |
| Equity | 105.214 | 115.296 | 125.519 | 135.100 | 135.801 | 136.463 | 139.686 | 153.964 | 155.860 | 153.983 | 154.802 |
| Long-term debt | 0 | 14.556 | 17.270 | 0 | 39.608 | 29.473 | 29.332 | 30.887 | 23.164 | 22.412 | 23.322 |
| Short-term debt | 73.111 | 74.703 | 79.733 | 130.973 | 73.525 | 103.926 | 57.969 | 99.464 | 110.915 | 113.719 | 118.652 |
| Total debt | 73.111 | 89.259 | 97.003 | 130.973 | 113.133 | 133.399 | 87.301 | 130.351 | 134.079 | 136.131 | 141.974 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
NB Management | Management | 2025 | — | — |
PM Deputy | Deputy | 2018 | — | — |
GJ Deputy | Deputy | 2018 | — | — |
HT Management | Management | 2026 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BS Deputy | Deputy | 2018 | — | — |
KG Management | Management | 2025 | — | — |
| Founder | 2013 | — | — | |
JT Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Gert Frost | Chief Executive Officer | 0 companies |
| Niels Bergmann Rasmussen | Management | 0 companies |
| Palle Melchiorsen | Deputy | 0 companies |
| Gregers Juul Glensdorf | Deputy | 0 companies |
| Helle Torgersen Madsen | Management | 0 companies |
| Rasmus Møller Madsen | Chief Executive Officer | 0 companies |
| Erik Merkes Nielsen | Chief Executive Officer | 0 companies |
| Bjarni Sofus Jensen | Deputy | 0 companies |
| Kathrine Gorm Andreasen | Management | 0 companies |
| Den Danske Stat v/ økonomi- og erhvervsministeren | Founder | 0 companies |
| Janni Torp Kjærgaard | Chief Executive Officer | 0 companies |
| Peter Herskind | Board of Directors | 0 companies |
| Pia Elisabeth Voss | Board of Directors | 0 companies |
| Søren Hillerup Vaag | Board of Directors | 0 companies |
| Martin Askov Hansen | Board of Directors | 0 companies |
| Albert Ole Philipsen | Deputy Chairman | 0 companies |
| Søren Jespersen | Chairman | 0 companies |
| Ingvar Jensen | Board of Directors | 0 companies |
| Peter Nordahl Thomsen | Board of Directors | 0 companies |
| Tage Reinert | Chairman | 0 companies |
| Ole Klingenberg | Board of Directors | 0 companies |
| Marianne Granhøj | Deputy Chairman | 0 companies |
| Henrik Bach Mortensen | Board of Directors | 0 companies |
| Troels Blicher Danielsen | Chairman | 0 companies |
| Claus Lambek Kristensen | Board of Directors | 0 companies |
| Ole Christian Liep Sohn | Board of Directors | 0 companies |
| Dina Myrup Andersen-Raabjerg | Board of Directors | 0 companies |
| Pernille Dahlgaard | Board of Directors | 0 companies |
| Nick Hækkerup | Board of Directors | 0 companies |
| Thorkild Engell Jensen | Board of Directors | 0 companies |