| Revenue | DKK 53,6M | +15% |
| EBITDA | DKK 5,1M | +24% |
| Net profit | DKK 1,8M | +193% |
| Total assets | DKK 58,1M | +182% |
| Equity | DKK 13,1M | +135% |
| Employees | 124 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26.108 | 43.627 | 23.253 | 46.754 | 53.628 |
| Staff expenses | -32.391 | -30.050 | -34.799 | -42.594 | -48.531 |
| EBITDA | -6.303 | 13.338 | -11.669 | 4.122 | 5.096 |
| Depreciation & amort. | -1.666 | -2.473 | -2.585 | -2.585 | -2.719 |
| EBIT | -7.969 | 10.865 | -14.253 | 1.537 | 2.378 |
| Net financials | -1.888 | -1.118 | -792 | -909 | -538 |
| Profit before tax | -9.857 | 9.747 | -15.045 | 628 | 1.840 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -9.857 | 9.747 | -15.045 | 628 | 1.840 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.341 | 24.876 | 13.295 | 20.643 | 58.115 |
| Equity | -32.635 | -22.888 | -37.933 | -37.306 | 13.142 |
| Long-term debt | 35.342 | 33.699 | 21.001 | 40.982 | 2.763 |
| Short-term debt | 16.634 | 14.065 | 30.227 | 16.366 | 42.210 |
| Total debt | 51.976 | 47.764 | 51.228 | 57.348 | 44.973 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
MW Chief Executive Officer | Chief Executive Officer | 2012 – 2013 |
CT Chief Executive Officer | Chief Executive Officer | 2014 – 2014 |
CS Chief Executive Officer | Chief Executive Officer | 2012 – 2012 |
JA Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
KR Management | Management | 2009 – 2011 |
NF Chief Executive Officer | Chief Executive Officer | 2012 – 2012 |
BJ Chief Executive Officer | Chief Executive Officer | 2013 – 2014 |
BA Chief Executive Officer | Chief Executive Officer | 2011 – 2012 |
DH Chief Executive Officer | Chief Executive Officer | 2014 – 2016 |
KS Management | Management | 2007 – 2007 |
TO Management | Management | 2007 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Chairman | 2018 | |
| Board of Directors | 2024 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2017 | |
| Board of Directors | 2023 | |
| Board of Directors | 2013 | |
| Former (18) | ||
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2018 – 2021 | |
| Deputy Chairman | 2014 – 2016 | |
| Board of Directors | 2013 – 2013 | |
| Chairman | 2007 – 2007 | |
| Chairman | 2014 – 2014 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2007 – 2007 | |
| Chairman | 2009 – 2013 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2009 – 2013 | |
| Deputy Chairman | 2021 – 2024 | |
| Deputy Chairman | 2009 – 2012 | |
| Board of Directors | 2013 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Individual | 10–14.99% | 10–14.99% | 2024 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Westh Jacobsen | Chief Executive Officer | 0 companies |
| Christian Torben Hill-Madsen | Chief Executive Officer | 0 companies |
| Curt Stavis | Chief Executive Officer | 0 companies |
| Jesper Axel Gotfredsen | Chief Executive Officer | 0 companies |
| Kim Rune Rolsted | Management | 0 companies |
| Niels Frederiksen | Chief Executive Officer | 0 companies |
| Brian Jacob Lemmeke | Chief Executive Officer | 0 companies |
| Birgit Aaby-Bruun | Chief Executive Officer | 0 companies |
| Dennis Hougaard Poulsen | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Thomas Olsen | Management | 0 companies |
| Gunde Odgaard | Board of Directors | 0 companies |
| Karsten John Hjarsø | Board of Directors | 0 companies |
| Lars Riis-Kofoed | Deputy Chairman | 0 companies |
| Mads Peter Byder | Board of Directors | 0 companies |
| Henrik Vig | Board of Directors | 0 companies |
| Julius Lønsbo Thy | Board of Directors | 0 companies |
| Jens Hørby Jensen | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Jesper Elsgaard | Chairman | 0 companies |
| Torben Steen Jensen | Chairman | 0 companies |
| Martin Schandorff | Board of Directors | 0 companies |
| Frank Blond-Christensen | Board of Directors | 0 companies |
| Jens Jakob Skaadstrup Andersen | Board of Directors | 0 companies |
| Tommy Petersen | Chairman | 0 companies |
| Torben Gregoriou Røsler | Chairman | 0 companies |
| Frank Mortensen | Board of Directors | 0 companies |
| Steen Rode | Board of Directors | 0 companies |
| Niels Sørensen | Board of Directors | 0 companies |
| Mikkel Bo Jensen | Board of Directors | 0 companies |
| Thomas Sonne-Schmidt | Board of Directors | 0 companies |
| Lars Bendixen | Board of Directors | 0 companies |
| Martin Strouhal | Board of Directors | 0 companies |
| Jan Lottrup Jonasson | Board of Directors | 0 companies |
| Frederik Poul Johannes Anker Heegaard | Deputy Chairman | 0 companies |
| Jan Rønn Ginsborg | Deputy Chairman | 0 companies |
| Luca Carl Christian Harrasser Burmeister | Board of Directors | 0 companies |
| Jesper Lykke Clausen | Board of Directors | 0 companies |
| Peter Tørsløv | Board of Directors | 0 companies |