| Revenue | DKK 420,5M | +347% |
| EBITDA | DKK 12,1M | +55% |
| Net profit | DKK 789K | -90% |
| Total assets | DKK 152,6M | +177% |
| Equity | DKK 26,4M | +92% |
| Employees | 884 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.503 | 51.547 | 47.387 | 54.823 | 81.103 | 66.599 | 76.300 | 83.387 | 36.029 | 40.090 | 74.898 | 93.974 | 420.460 |
| Staff expenses | -28.357 | -33.395 | -36.299 | -47.220 | -63.188 | -60.332 | -64.630 | -73.596 | -51.780 | -46.767 | -73.641 | -86.179 | -408.396 |
| EBITDA | 12.146 | 18.152 | 11.088 | 7.603 | 17.915 | 6.268 | 11.669 | 9.791 | -15.751 | -6.677 | 1.257 | 7.795 | 12.064 |
| Depreciation & amort. | 2.410 | 2.630 | 3.210 | -3.334 | -3.247 | -2.808 | -551 | -464 | -605 | -334 | -347 | -493 | -9.587 |
| EBIT | 9.737 | 15.522 | 7.878 | 4.269 | 14.668 | 3.459 | 11.119 | 9.327 | -16.357 | -7.011 | 910 | 7.302 | 2.477 |
| Net financials | -503 | -495 | -532 | -412 | -515 | -349 | -248 | -348 | -1.008 | 4.764 | 4.927 | 4.667 | -1.244 |
| Profit before tax | 9.234 | 15.027 | 7.346 | 3.857 | 14.153 | 3.110 | 10.871 | 8.980 | -17.365 | -2.247 | 5.837 | 11.969 | 1.233 |
| Tax | 2.328 | 3.751 | 1.801 | 929 | 3.043 | 688 | 2.105 | 2.077 | -2.772 | -805 | 600 | 4.130 | 444 |
| Net profit | 6.906 | 11.275 | 5.545 | 2.928 | 11.111 | 2.422 | 8.766 | 6.903 | -14.593 | -1.442 | 5.237 | 7.839 | 789 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.720 | 52.764 | 54.477 | 57.911 | 74.536 | 76.612 | 88.365 | 99.556 | 85.015 | 88.002 | 94.638 | 55.113 | 152.573 |
| Equity | 23.428 | 34.703 | 40.249 | 43.176 | 54.287 | 56.709 | 65.474 | 72.378 | 57.785 | 56.342 | 61.579 | 13.769 | 26.413 |
| Long-term debt | 6.576 | 6.618 | 4.487 | 4.449 | 0 | 0 | 1.041 | 3.807 | 8.230 | 7.583 | 7.167 | 6.600 | 18.166 |
| Short-term debt | 11.216 | 10.998 | 9.455 | 10.247 | 20.249 | 19.904 | 21.850 | 23.371 | 18.650 | 23.727 | 25.352 | 34.124 | 102.742 |
| Total debt | 17.792 | 17.616 | 13.943 | 14.696 | 20.249 | 19.904 | 22.891 | 27.178 | 26.880 | 31.310 | 32.519 | 40.724 | 120.908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LO Management | Management | 2018 | — | — |
MV | Deputy | 2020 | — | — |
PA Management | Management | 2007 | — | — |
TA Management | Management | 2007 | — | — |
RR Deputy | Deputy | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Bo Hansen | Chief Executive Officer | 0 companies |
| Lars Ove Wrist-Elkjær | Management | 0 companies |
| Merete Vogelius Hultengren | Deputy | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Torben Andersen | Management | 0 companies |
| Robert Rousing Jensen | Deputy | 0 companies |
| Hatice Ceyhun Kilicasan | Board of Directors | 0 companies |
| Jan Olof Brunstedt | Chairman | 0 companies |
| Karl Magnus Egidius Söderberg | Board of Directors | 0 companies |
| Jo Alex Tanem | Chairman | 0 companies |
| Tomas Kleiva | Board of Directors | 0 companies |
| Clay Travis Hansen | Board of Directors | 0 companies |
| Carsten Geert Rasmussen | Board of Directors | 0 companies |
| Paul Synnott | Chairman | 0 companies |
| Jan Olof Brunstedt | Board of Directors | 0 companies |
| Mortan Andreas Michelsen | Board of Directors | 0 companies |
| Bo Eliel Hård | Board of Directors | 0 companies |
| Ole Brinks Andersen | Board of Directors | 0 companies |
| Bernt Birger Lindberg | Board of Directors | 0 companies |
| Birgitta Andersson | Board of Directors | 0 companies |
| Andreas Vassilaros | Board of Directors | 0 companies |
| Per Göran Wassberg | Board of Directors | 0 companies |
| Tomas Bertil Hedström | Chairman | 0 companies |