| Revenue | DKK 375,1M | -66% |
| EBITDA | DKK 10,7M | -19% |
| Net profit | DKK 59,1M | -43% |
| Total assets | DKK 244,8M | -29% |
| Equity | DKK 93,6M | -10% |
| Employees | 442 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 687.884 | 1.029.673 | 1.074.737 | 1.103.559 | 375.076 |
| Staff expenses | -119.041 | -135.136 | -161.655 | -153.673 | -163.186 |
| EBITDA | 7.593 | 6.943 | 7.804 | 13.184 | 10.679 |
| Depreciation & amort. | -4.477 | -5.128 | -5.599 | -4.185 | -6.720 |
| EBIT | 3.116 | 1.815 | 2.205 | 8.999 | 3.959 |
| Net financials | 434 | -301 | -1.204 | 96.407 | 56.399 |
| Profit before tax | 3.550 | 1.514 | 1.001 | 105.406 | 60.358 |
| Tax | 793 | 319 | 281 | 2.181 | 1.212 |
| Net profit | 2.757 | 1.195 | 720 | 103.225 | 59.146 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 189.343 | 236.259 | 205.898 | 345.942 | 244.768 |
| Equity | 20.629 | 26.084 | 1.230 | 104.455 | 93.601 |
| Long-term debt | 10.489 | 0 | 0 | 0 | 0 |
| Short-term debt | 158.225 | 210.151 | 203.809 | 241.287 | 151.167 |
| Total debt | 168.714 | 210.151 | 203.809 | 241.287 | 151.167 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
Jv Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2019 | |
| Former (5) | ||
| Chairman | 2013 – 2013 | |
| Chairman | 2013 – 2019 | |
| Chairman | 2007 – 2013 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2013 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas von Barnekow Benzon Hemmingsen | Chief Executive Officer | 0 companies |
| Michelle Anne Gullander Herskind | Board of Directors | 0 companies |
| Allan Petersen | Chairman | 0 companies |
| Jens Storkfelt | Chairman | 0 companies |
| Pia Tellefsen | Chairman | 0 companies |
| Claus Clausen | Chairman | 0 companies |
| Luke Simmonds | Board of Directors | 0 companies |
| Paw Daniel Munoz Saxgren | Board of Directors | 0 companies |