| Revenue | DKK 421,7M | -4% |
| EBITDA | DKK 5,6M | +261% |
| Net profit | DKK -4,6M | -35% |
| Total assets | DKK 446,2M | -1% |
| Equity | DKK 110,8M | -1% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36.722 | 290.790 | 504.751 | 438.777 | 421.675 |
| Staff expenses | -21.067 | -21.889 | -30.678 | -25.616 | -21.922 |
| EBITDA | 3.958 | 9.219 | -2.970 | 1.562 | 5.635 |
| Depreciation & amort. | -985 | -10.500 | -12.182 | -10.928 | -11.395 |
| EBIT | 2.973 | -1.281 | -15.152 | -9.366 | -5.760 |
| Net financials | 12.479 | 9.747 | 10.279 | 3.782 | 789 |
| Profit before tax | 15.452 | 8.466 | -4.873 | -5.584 | -4.971 |
| Tax | 159 | -408 | -3.895 | -2.150 | -329 |
| Net profit | 15.293 | 8.874 | -978 | -3.434 | -4.642 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 208.601 | 375.073 | 601.292 | 451.329 | 446.233 |
| Equity | 106.152 | 114.509 | 109.713 | 112.296 | 110.848 |
| Long-term debt | 0 | 127.635 | 96.829 | 109.595 | 87.972 |
| Short-term debt | 102.114 | 132.929 | 394.750 | 229.438 | 244.772 |
| Total debt | 102.114 | 260.564 | 491.579 | 339.033 | 332.744 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CK Chief Executive Officer | Chief Executive Officer | 2025 |
RD Management | Management | 2020 |
| Former (3) | ||
JE Chief Executive Officer | Chief Executive Officer | 2019 – 2025 |
TN Management | Management | 2018 – 2020 |
KM Management | Management | 2008 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (7) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2018 – 2020 | |
| Chairman | 2018 – 2024 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2016 – 2018 | |
| Chairman | 2018 – 2018 | |
| Board of Directors | 2016 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 90–99.99% | 90–99.99% | 2011 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 100% | 100% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Eberhard | Chief Executive Officer | 0 companies |
| Christian Kvistgaard Toft | Chief Executive Officer | 0 companies |
| Theis Nøhr Bruun | Management | 0 companies |
| Klaus Munch Nielsen | Management | 0 companies |
| René Dethlefsen | Management | 0 companies |
| Anders Bjørn Thielfoldt | Board of Directors | 0 companies |
| Ulla Heurlin | Board of Directors | 0 companies |
| Henrik Ostenfeld Larsen | Chairman | 0 companies |
| Torben Golsche Knappe | Board of Directors | 0 companies |
| Morten Pitzner | Chairman | 0 companies |
| Frank Leiberg Nissen | Board of Directors | 0 companies |
| Henrik Bernt Sanders | Chairman | 0 companies |
| Jacob Andersen | Deputy Chairman | 0 companies |
| Allan Carsten Bülow | Board of Directors | 0 companies |
| Thomas Kræmer | Chairman | 0 companies |
| Torben Hartvigsen | Board of Directors | 0 companies |