| Revenue | DKK 265,7M | +30% |
| EBITDA | DKK -50M | -5% |
| Net profit | DKK -36,5M | +18% |
| Total assets | DKK 612,5M | -2% |
| Equity | DKK 450,6M | -6% |
| Employees | 293 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.177 | 14.676 | 30.629 | 33.777 | 52.656 | 77.677 | 105.414 | 149.095 | 134.886 | 224.024 | 199.381 | 205.005 | 265.741 |
| Staff expenses | -10.103 | -12.806 | -18.921 | -26.243 | -37.754 | -53.199 | -76.308 | -101.413 | -100.636 | -103.593 | -0 | -0 | -0 |
| EBITDA | 3.074 | 1.870 | 11.708 | 7.534 | 14.903 | 24.478 | 29.106 | 46.532 | 31.845 | 114.787 | -1.288 | -47.668 | -50.011 |
| Depreciation & amort. | -955 | -943 | -590 | -584 | -3.988 | -5.102 | -6.977 | -8.946 | -9.321 | -9.763 | -0 | -0 | -0 |
| EBIT | 2.119 | 927 | 11.118 | 6.951 | 10.915 | 19.376 | 22.129 | 37.586 | 22.524 | 105.024 | -1.288 | -47.668 | -50.011 |
| Net financials | -50 | -62 | -178 | -527 | -1.644 | -1.327 | -1.641 | -2.688 | -2.184 | -1.575 | 7.547 | 4.764 | 7.603 |
| Profit before tax | 2.070 | 865 | 10.940 | 6.423 | 9.271 | 18.049 | 20.488 | 34.898 | 20.340 | 103.449 | 6.259 | -42.904 | -42.408 |
| Tax | 524 | 227 | 2.729 | 1.561 | 2.008 | 3.988 | 4.087 | 7.125 | 386 | 19.796 | 1.949 | 1.620 | -5.910 |
| Net profit | 1.546 | 638 | 8.211 | 4.863 | 7.263 | 14.061 | 16.401 | 27.773 | 19.953 | 83.653 | 4.310 | -44.524 | -36.498 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.041 | 13.756 | 23.756 | 62.362 | 76.230 | 110.544 | 130.173 | 170.084 | 194.052 | 298.511 | 262.902 | 625.280 | 612.484 |
| Equity | 3.579 | 3.911 | 11.722 | 16.268 | 21.733 | 35.163 | 47.138 | 69.631 | 86.295 | 162.587 | 108.207 | 479.659 | 450.573 |
| Long-term debt | 0 | 0 | 0 | 20.392 | 35.651 | 34.979 | 47.586 | 53.536 | 51.677 | 45.901 | 60.962 | 61.533 | 82.495 |
| Short-term debt | 5.463 | 9.845 | 12.034 | 25.701 | 18.637 | 39.781 | 34.882 | 45.668 | 55.134 | 88.809 | 93.733 | 84.088 | 79.416 |
| Total debt | 5.463 | 9.845 | 12.034 | 46.093 | 54.288 | 74.760 | 82.468 | 99.204 | 106.810 | 134.710 | 154.695 | 145.621 | 161.911 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JM Management | Management | 2022 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZJ Group ApS | Company | 25.0% | 25.0% | 2023 |
NV 2008 HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
Arbejdsmarkedets Tillægspension | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Markus Rohrwild | Chief Executive Officer | 0 companies |
| Jan Mikael Kristian Borbos | Management | 0 companies |
| Henrik Blou | Chief Executive Officer | 0 companies |
| Mads Tang Christensen | Chief Executive Officer | 0 companies |
| Jacob Jelsing | Board of Directors | 0 companies |
| Monika Lessl | Chairman | 0 companies |
| Claudia Mitchell | Board of Directors | 0 companies |
| Poul Staun Bille-Hæstrup | Board of Directors | 0 companies |
| Arndt Justus Georg Schottelius | Board of Directors | 0 companies |
| Niels Vrang | Board of Directors | 0 companies |
| Astrid Haug | Board of Directors | 0 companies |
| Steffen Theodor Petersen | Board of Directors | 0 companies |
| Henriette Rosenquist | Board of Directors | 0 companies |
| Alexander Vilhelm Martensen-Larsen | Deputy Chairman | 0 companies |