| Revenue | DKK 135,4M | -7% |
| EBITDA | DKK 46,5M | +0% |
| Net profit | DKK -13,1M | -142% |
| Total assets | DKK 136,1M | -27% |
| Equity | DKK 64,7M | -47% |
| Employees | 448 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 95.298 | 99.594 | 121.801 | 144.924 | 135.366 |
| Staff expenses | -73.235 | -77.277 | -86.951 | -102.357 | -88.827 |
| EBITDA | 22.063 | 27.428 | 34.851 | 46.390 | 46.539 |
| Depreciation & amort. | -10.525 | 2.555 | -2.479 | 1.912 | -36.575 |
| EBIT | 11.538 | 24.872 | 32.372 | 44.478 | 9.964 |
| Net financials | -266 | -179 | -3.215 | -3.188 | -20.658 |
| Profit before tax | 11.271 | 24.693 | 29.158 | 41.290 | -10.695 |
| Tax | 2.653 | 5.606 | 7.268 | 9.869 | 2.390 |
| Net profit | 8.619 | 19.087 | 21.890 | 31.421 | -13.085 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 142.747 | 145.204 | 180.867 | 187.573 | 136.130 |
| Equity | 54.343 | 73.430 | 95.280 | 121.835 | 64.735 |
| Long-term debt | 27.569 | 11.553 | 16.391 | 15.609 | 5.611 |
| Short-term debt | 58.333 | 56.021 | 64.194 | 43.046 | 60.427 |
| Total debt | 85.901 | 67.574 | 80.585 | 58.655 | 66.038 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JG Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
KS Chief Executive Officer | Chief Executive Officer | 2012 – 2017 |
JP Chief Executive Officer | Chief Executive Officer | 2017 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Chairman | 2018 | |
| Deputy Chairman | 2018 | |
| Board of Directors | 2007 | |
| Former (4) | ||
| Board of Directors | 2007 – 2017 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2007 – 2009 | |
| Chairman | 2012 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Scheef Madsen | Chief Executive Officer | 0 companies |
| Jens Physant Brok | Chief Executive Officer | 0 companies |
| Jens Gjødvad Baisner | Chief Executive Officer | 0 companies |
| Leon Vad Laxy Christensen | Board of Directors | 0 companies |
| Niels Aarre | Board of Directors | 0 companies |
| Lars Zülau Henriksen | Board of Directors | 0 companies |
| Morten Petersen | Chairman | 0 companies |
| Jeppe Droob | Deputy Chairman | 0 companies |
| Peter Møller | Board of Directors | 0 companies |
| Allan Nielsen | Board of Directors | 0 companies |
| Keld Droob | Board of Directors | 0 companies |
| Sanna Mari Suvanto-Harsaae | Chairman | 0 companies |