| Revenue | DKK 581,3M | -2% |
| EBITDA | DKK 18,1M | -53% |
| Net profit | DKK -3,6M | +84% |
| Total assets | DKK 418,9M | +19% |
| Equity | DKK 179,7M | -2% |
| Employees | 96 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 406.903 | 555.100 | 663.421 | 592.903 | 581.287 |
| Staff expenses | -40.421 | -48.490 | -54.816 | -56.225 | -59.922 |
| EBITDA | 44.681 | 46.926 | 75.413 | 38.851 | 18.081 |
| Depreciation & amort. | -4.677 | -12.326 | -12.937 | -14.553 | -16.665 |
| EBIT | 40.004 | 34.600 | 62.476 | 24.298 | 1.416 |
| Net financials | 5.957 | 402 | -4.119 | -40.126 | -3.791 |
| Profit before tax | 45.961 | 35.002 | 58.357 | -15.828 | -2.375 |
| Tax | 8.526 | 9.045 | 14.635 | 6.482 | 1.195 |
| Net profit | 37.436 | 25.957 | 43.722 | -22.310 | -3.570 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 430.435 | 436.836 | 422.030 | 352.810 | 418.936 |
| Equity | 179.563 | 254.889 | 245.611 | 183.301 | 179.731 |
| Long-term debt | 8.065 | 8.598 | 10.648 | 24.250 | 23.149 |
| Short-term debt | 220.920 | 136.947 | 143.050 | 111.308 | 177.600 |
| Total debt | 228.985 | 145.545 | 153.698 | 135.558 | 200.749 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RN Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
CF Management | Management | 2016 – 2017 |
CR Management | Management | 2014 – 2016 |
MH Chief Executive Officer | Chief Executive Officer | 2009 – 2014 |
NB Management | Management | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (19) | ||
| Board of Directors | 2018 – 2019 | |
| Chairman | 2009 – 2015 | |
| Deputy Chairman | 2009 – 2010 | |
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2009 – 2014 | |
| Deputy Chairman | 2023 – 2026 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Chairman | 2015 – 2015 | |
| Chairman | 2024 – 2024 | |
| Chairman | 2018 – 2018 | |
| Deputy Chairman | 2014 – 2015 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2018 – 2024 | |
| Chairman | 2017 – 2018 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2007 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Fich | Management | 0 companies |
| Christian Rindbøl | Management | 0 companies |
| Michael Henriksen | Chief Executive Officer | 0 companies |
| Niels Brix | Management | 0 companies |
| Rikke Nissen Sigdal | Chief Executive Officer | 0 companies |
| Martin Klitgaard | Board of Directors | 0 companies |
| Niels Dahl-Sørensen | Chairman | 0 companies |
| Hans Martin Juul Nielsen | Deputy Chairman | 0 companies |
| Kevin Kristoffer Ehnhuus Iermiin | Board of Directors | 0 companies |
| Steen Henrik Hansen | Board of Directors | 0 companies |
| Frank Jensen | Deputy Chairman | 0 companies |
| Klaus Peder Arevad | Board of Directors | 0 companies |
| Katrine Kjems Hyldgaard Christensen | Board of Directors | 0 companies |
| Serge Touati | Chairman | 0 companies |
| Niels Meidahl | Chairman | 0 companies |
| Karsten Ludvigsen | Chairman | 0 companies |
| Lejf Agathon | Deputy Chairman | 0 companies |
| Finn Peter Bach | Board of Directors | 0 companies |
| Barnaby Michael John Hampson | Board of Directors | 0 companies |
| Flemming Sloth Lauridsen | Chairman | 0 companies |
| Henrik Axel Juul Nordenlund | Chairman | 0 companies |
| Søren Eriksen | Chairman | 0 companies |
| Ivar Green-Paulsen | Chairman | 0 companies |
| Lars Kastholm | Board of Directors | 0 companies |
| Michael Reedtz Sparrevohn | Board of Directors | 0 companies |
| Flemming Birger Oppfeldt | Board of Directors | 0 companies |