| Revenue | DKK 108,3M | -5% |
| EBITDA | DKK 68,9M | -13% |
| Net profit | DKK 42,8M | -22% |
| Total assets | DKK 149,3M | -7% |
| Equity | DKK 70M | -9% |
| Employees | 65 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.235 | 2.350 | 3.313 | — | 17.470 | 11.353 | 1.703 | 10.313 | 27.596 | 34.357 | 60.186 | 113.689 | 108.280 |
| Staff expenses | -3.705 | -3.251 | -4.137 | -3.974 | -4.754 | -5.947 | -3.312 | -9.121 | -11.159 | -16.263 | -21.144 | -34.279 | -39.377 |
| EBITDA | 1.530 | -900 | -824 | 578 | 12.715 | 5.406 | -1.609 | 1.192 | 16.437 | 18.094 | 38.879 | 79.410 | 68.903 |
| Depreciation & amort. | -46 | 205 | 141 | -108 | -3.419 | -2.412 | -2.508 | -2.424 | -7.378 | -5.119 | -4.217 | -9.224 | -13.809 |
| EBIT | 1.484 | -1.105 | -966 | 470 | 9.296 | 2.994 | -4.117 | -1.232 | 9.059 | 12.974 | 34.662 | 70.186 | 55.093 |
| Net financials | 121 | 43 | 2 | -2 | -85 | -147 | -222 | -502 | -417 | -397 | -112 | 28 | -141 |
| Profit before tax | 1.605 | -1.063 | -964 | 468 | 9.211 | 2.846 | -4.339 | -1.734 | 8.642 | 12.578 | 34.550 | 70.214 | 54.953 |
| Tax | 413 | -236 | -322 | 149 | 2.052 | 640 | -955 | -373 | 1.661 | 2.528 | 7.156 | 15.200 | 12.200 |
| Net profit | 1.192 | -827 | -642 | 319 | 7.159 | 2.206 | -3.383 | -1.361 | 6.982 | 10.049 | 27.395 | 55.014 | 42.753 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.044 | 2.999 | 2.211 | 3.562 | 27.824 | 22.280 | 20.742 | 24.755 | 51.348 | 50.925 | 85.776 | 159.913 | 149.271 |
| Equity | 5.473 | 2.047 | 1.405 | 1.724 | 15.353 | 12.559 | 9.176 | 7.815 | 14.796 | 24.845 | 42.240 | 77.254 | 70.007 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.571 | 879 | 806 | 1.573 | 10.354 | 7.169 | 9.970 | 13.995 | 33.799 | 23.500 | 40.183 | 77.878 | 73.282 |
| Total debt | 7.571 | 879 | 806 | 1.573 | 10.354 | 7.169 | 9.970 | 13.995 | 33.799 | 23.500 | 40.183 | 77.878 | 73.282 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fabelgade ApS | Company | 100.0% | 100.0% | 2025 |
CHORA GRUPPEN A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Vinther Jensen | Chief Executive Officer | 0 companies |
| Jacob Jakobsen | Chief Executive Officer | 0 companies |
| Mark Fitzhugh | Board of Directors | 0 companies |
| Katja Bjørn Jakobsen | Board of Directors | 0 companies |
| Niels Buus | Chairman | 0 companies |
| Jon Wenzel Kragstrup | Board of Directors | 0 companies |
| Lars Borg Jensen | Chairman | 0 companies |
| Thomas Fabricius | Board of Directors | 0 companies |
| Søren Bruun Rasmussen | Chairman | 0 companies |