| Revenue | DKK 850,4M | -2% |
| EBITDA | DKK 128,6M | -15% |
| Net profit | DKK -6M | -129% |
| Total assets | DKK 1,5B | -9% |
| Equity | DKK 186,3M | -3% |
| Employees | 1270 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 410.010 | 383.359 | 348.042 | 261.556 | 384.457 | 376.491 | 434.557 | 468.979 | 497.955 | 493.275 | 868.669 | 850.382 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -208.594 | -199.432 | -194.723 | -169.057 | -233.490 | -227.901 | -262.957 | -284.047 | -293.800 | -386.382 | -497.841 | -513.399 |
| EBITDA | — | — | — | — | — | 10.137 | 13.100 | 2.230 | -20.683 | -2.866 | 24.324 | 50.771 | 61.264 | 72.167 | 104.974 | 151.160 | 128.576 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -4.996 | -10.106 | -8.541 | -8.193 | -8.323 | -19.700 | -40.667 | -43.939 | -46.839 | -68.579 | -93.014 | -101.329 |
| EBIT | — | — | — | — | — | 5.141 | 2.994 | -6.311 | -28.876 | -11.189 | 4.624 | 10.104 | 17.325 | 25.328 | 36.395 | 58.146 | 27.247 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 2.233 | 14.792 | 8.427 | 5.173 | 5.315 | -4.940 | -5.050 | -2.012 | -1.216 | -7.361 | -26.485 | -35.329 |
| Profit before tax | — | — | — | — | — | 7.374 | 17.786 | 2.116 | -23.703 | -5.873 | -316 | 5.054 | 15.313 | 24.112 | 29.034 | 31.661 | -8.082 |
| Tax | -0 | -0 | -0 | -0 | -0 | -38 | 380 | -1.187 | -6.657 | -2.903 | 476 | 1.346 | -351 | 4.702 | 6.325 | 10.519 | -2.048 |
| Net profit | — | — | — | — | — | 7.412 | 17.406 | 3.303 | -17.046 | -2.971 | -792 | 3.708 | 15.664 | 19.410 | 22.709 | 21.142 | -6.034 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 265.693 | 247.083 | 191.656 | 185.780 | 134.544 | 431.847 | 393.457 | 398.040 | 579.273 | 1.269.300 | 1.596.815 | 1.454.890 |
| Equity | — | — | — | — | — | 32.535 | 48.931 | 52.249 | 35.175 | 40.483 | 39.684 | 43.389 | 59.053 | 78.463 | 171.171 | 192.313 | 186.279 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 145.092 | 104.249 | 47.935 | 29.937 | 21.019 | 278.488 | 268.928 | 239.961 | 347.892 | 818.052 | 907.269 | 790.768 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 88.002 | 93.903 | 91.106 | 120.229 | 70.429 | 112.886 | 81.140 | 99.026 | 152.918 | 279.975 | 497.140 | 477.471 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 233.094 | 198.152 | 139.041 | 150.166 | 91.447 | 391.374 | 350.068 | 338.987 | 500.810 | 1.098.027 | 1.404.409 | 1.268.239 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CS Management | Management | 2008 | — | — |
MN Deputy | Deputy | 2025 | — | — |
JV Management | Management | 2008 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Rügge | Chief Executive Officer | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Martin Nielsen | Deputy | 0 companies |
| John Vestergaard Kristensen | Management | 0 companies |
| Jakob Petersen | Chief Executive Officer | 0 companies |
| Flemming Jensen | Chief Executive Officer | 0 companies |
| Stein Arnfinn Jakobsen | Chief Executive Officer | 0 companies |
| Jannicke Stople | Board of Directors | 0 companies |
| Janicke Stople | Deputy Chairman | 0 companies |
| Trond Østerhus | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Christine Flataker Johannessen | Board of Directors | 0 companies |
| Lisbeth Nielsen | Board of Directors | 0 companies |
| Brian Levin Hald | Board of Directors | 0 companies |
| Stine Lundanes | Board of Directors | 0 companies |
| Stein Byrkjeland | Chairman | 0 companies |
| Bo Rolfshøj | Board of Directors | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Øystein Disch Olsrød | Deputy Chairman | 0 companies |
| Idar Sylta | Chairman | 0 companies |
| Egil Edvard Nylund | Board of Directors | 0 companies |
| Jostein Hatlebrekke | Deputy Chairman | 0 companies |
| Lisbet Karin Nærø | Chairman | 0 companies |
| Eirik Strat Sandnes | Board of Directors | 0 companies |
| Roger Rong Harkestad | Chairman | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Jørgen Drachmann Friis | Board of Directors | 0 companies |
| Ståle Rene | Deputy Chairman | 0 companies |
| Jørgen Haukås | Board of Directors | 0 companies |
| Jens Ørum Christensen | Board of Directors | 0 companies |
| Monica Nygård Jetmundsen | Board of Directors | 0 companies |
| Tine Kidmose Frederiksen | Board of Directors | 0 companies |
| Gunnar Buvik | Board of Directors | 0 companies |
| Christine Flataker Johannessen | Deputy Chairman | 0 companies |
| Ronny Risdal Paulsen | Chairman | 0 companies |
| Jørgen Bitsch | Board of Directors | 0 companies |
| Torben Rasmussen | Board of Directors | 0 companies |
| Atle Harald Sandtorv | Board of Directors | 0 companies |
| Karstein Bremnes | Board of Directors | 0 companies |
| Bjørn Ove Børnes | Chairman | 0 companies |
| Knut Peder Eriksen | Board of Directors | 0 companies |