| Revenue | DKK 902,9M | -16% |
| EBITDA | DKK -11,8M | -123% |
| Net profit | DKK -17,5M | -155% |
| Total assets | DKK 327,1M | -21% |
| Equity | DKK 105,7M | -14% |
| Employees | 927 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 738.144 | 1.008.471 | 1.017.520 | 1.079.795 | 902.915 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 33.422 | 36.544 | 50.545 | 51.835 | -11.793 |
| Depreciation & amort. | -8.132 | -10.140 | -9.165 | -10.071 | -9.662 |
| EBIT | 25.289 | 26.404 | 41.380 | 41.765 | -21.455 |
| Net financials | 149 | -428 | -188 | -316 | -724 |
| Profit before tax | 25.438 | 25.976 | 41.192 | 41.449 | -22.180 |
| Tax | 5.633 | 5.682 | 9.007 | 9.616 | -4.696 |
| Net profit | 19.805 | 20.294 | 32.185 | 31.833 | -17.484 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 272.216 | 300.112 | 363.058 | 415.116 | 327.113 |
| Equity | 50.832 | 59.126 | 91.311 | 123.144 | 105.660 |
| Long-term debt | 39.577 | 0 | 0 | 0 | 0 |
| Short-term debt | 163.362 | 224.330 | 254.360 | 273.904 | 214.956 |
| Total debt | 202.939 | 224.330 | 254.360 | 273.904 | 214.956 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JB Deputy | Deputy | 2024 |
DR Chief Executive Officer | Chief Executive Officer | 2026 |
PJ Deputy | Deputy | 2024 |
| Former (8) | ||
BT Deputy | Deputy | 2020 – 2024 |
JB Deputy | Deputy | 2008 – 2013 |
LH Deputy | Deputy | 2020 – 2024 |
JA Deputy | Deputy | 2013 – 2016 |
MA | Deputy | 2016 – 2020 |
MK Chief Executive Officer | Chief Executive Officer | 2023 – 2026 |
JF Management | Management | 2008 – 2023 |
SN Deputy | Deputy | 2016 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (17) | ||
| Board of Directors | 2008 – 2014 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2008 – 2014 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2008 – 2010 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2010 – 2021 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2026 – 2026 | |
| Chairman | 2014 – 2021 | |
| Chairman | 2025 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Bang Jensen | Deputy | 0 companies |
| David Robert Morris | Chief Executive Officer | 0 companies |
| Bo Tarp Gajhede | Deputy | 0 companies |
| Jane Bonderup | Deputy | 0 companies |
| Lars Hartmann Rømer | Deputy | 0 companies |
| Jesper Augustinus Larsen | Deputy | 0 companies |
| Michael Augustinus Jørgensen | Deputy | 0 companies |
| Michael Kerzel Rusborg | Chief Executive Officer | 0 companies |
| Jens Frost Mikkelsen | Management | 0 companies |
| Søren Nymark Laustsen | Deputy | 0 companies |
| Per John Rask Pedersen | Deputy | 0 companies |
| Niels Brinch-Nielsen | Board of Directors | 0 companies |
| Hans Henrik Dahl | Board of Directors | 0 companies |
| Morten Holland | Board of Directors | 0 companies |
| Michala Hertzberg Johansen | Chairman | 0 companies |
| Jens Møller | Chairman | 0 companies |
| Bo Mogensen Østergaard | Board of Directors | 0 companies |
| Peter Fusager | Board of Directors | 0 companies |
| Lars Henrik Jensen | Board of Directors | 0 companies |
| Morten Pedersen | Board of Directors | 0 companies |
| Jesper Gammelgaard | Board of Directors | 0 companies |
| Per Ib Agger-Nielsen | Board of Directors | 0 companies |
| Peter Bartholdt Bach-Fisker | Chairman | 0 companies |
| Daniel Kraft | Board of Directors | 0 companies |
| Henrik Norup Hougaard | Board of Directors | 0 companies |
| Povl Nielsen | Board of Directors | 0 companies |
| Maxwell Kenneth Corkill | Board of Directors | 0 companies |
| Nils Duus Kinnerup | Board of Directors | 0 companies |
| Helle Bork Philipsen | Board of Directors | 0 companies |
| Kenneth Ohlendorff | Chairman | 0 companies |
| Elena Gifon | Board of Directors | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |
| Stig Lindy Wermuth | Chairman | 0 companies |