| Revenue | DKK 285,8M | -51% |
| EBITDA | DKK -14,2M | -185% |
| Net profit | DKK -46,4M | -1298% |
| Total assets | DKK 202,2M | +44% |
| Equity | DKK 62,1M | +125% |
| Employees | 162 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.282 | 58.389 | 63.732 | 72.470 | 82.267 | 76.784 | 61.695 | 80.748 | 291.111 | 439.242 | 489.651 | 584.161 | 285.798 |
| Staff expenses | -45.448 | -43.912 | -43.523 | -58.122 | -62.700 | -74.030 | -63.306 | -67.616 | -372.417 | -383.603 | -346.605 | -297.264 | -299.972 |
| EBITDA | 13.834 | 14.478 | 20.209 | 14.347 | 19.567 | 2.755 | -1.611 | 13.132 | -81.306 | -51.898 | -82.761 | 16.588 | -14.174 |
| Depreciation & amort. | -620 | -620 | -582 | -693 | -972 | -1.271 | -1.308 | -1.138 | -5.480 | -4.541 | -4.311 | -4.407 | -4.137 |
| EBIT | 13.214 | 13.857 | 19.627 | 13.654 | 18.594 | 1.484 | -2.919 | 11.994 | -86.786 | -56.439 | -87.072 | 12.181 | -18.311 |
| Net financials | -124 | -208 | -220 | 166 | -127 | 183 | 525 | -323 | -48.433 | -22.896 | -42.776 | -15.503 | -28.135 |
| Profit before tax | 13.161 | 13.784 | 19.602 | 13.821 | 18.467 | 1.666 | -2.394 | 11.671 | -135.218 | -79.335 | -129.848 | -3.322 | -46.446 |
| Tax | 3.464 | 3.649 | 4.785 | 3.369 | 4.213 | 542 | -527 | 2.590 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 9.697 | 10.134 | 14.817 | 10.452 | 14.253 | 1.125 | -1.867 | 9.080 | -135.218 | -79.335 | -129.848 | -3.322 | -46.446 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.763 | 54.348 | 105.129 | 92.828 | 63.463 | 68.308 | 70.661 | 70.869 | 320.783 | 445.058 | 146.049 | 140.833 | 202.176 |
| Equity | 12.358 | 22.492 | 37.309 | 47.761 | 30.014 | 21.139 | 19.272 | 28.353 | -75.948 | -138.418 | -252.879 | -247.522 | 62.095 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 268.324 | 126.383 | 0 | 0 | 0 |
| Short-term debt | 34.405 | 31.856 | 67.820 | 45.067 | 33.386 | 47.060 | 51.389 | 42.318 | 128.407 | 457.093 | 398.928 | 388.355 | 140.081 |
| Total debt | 34.405 | 31.856 | 67.820 | 45.067 | 33.386 | 47.060 | 51.389 | 42.318 | 396.731 | 583.476 | 398.928 | 388.355 | 140.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Management | Management | 2007 | — | — |
DR Management | Management | 2020 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
GB Management | Management | 2018 | — | — |
B& Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bain & Company Denmark Holding ApS | Company | 90.0% | 90.0% | 2021 |
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Peder Nielsen | Management | 0 companies |
| Daniel Robert Kuzmic | Management | 0 companies |
| Hans Henrik Beck | Chief Executive Officer | 0 companies |
| Guy Brusselmans | Management | 0 companies |
| Bain & Company Denmark LLC | Founder | 0 companies |
| Stuart Kevin Min | Chairman | 0 companies |
| Matthew Hirshfield | Chairman | 0 companies |
| Domenico Azzarello | Board of Directors | 0 companies |
| Diane Fernandes | Chairman | 0 companies |
| Graham Clive Elton | Board of Directors | 0 companies |