| Revenue | DKK 120M | +31% |
| EBITDA | DKK -12,5M | +55% |
| Net profit | DKK 2M | +111% |
| Total assets | DKK 180,7M | +12% |
| Equity | DKK 103,9M | +2% |
| Employees | 161 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 136.190 | 121.546 | 103.655 | 91.497 | 120.026 |
| Staff expenses | -141.769 | -150.847 | -119.573 | -119.311 | -132.565 |
| EBITDA | -5.920 | -29.301 | -15.918 | -27.814 | -12.539 |
| Depreciation & amort. | -23.480 | -24.119 | -24.585 | -24.581 | -24.448 |
| EBIT | -29.400 | -53.420 | -40.503 | -52.395 | -36.987 |
| Net financials | 84.434 | 56.183 | 20.214 | 24.481 | 33.276 |
| Profit before tax | 55.034 | 2.763 | -20.289 | -27.914 | -3.428 |
| Tax | -3.849 | -9.249 | -6.291 | -8.928 | -5.461 |
| Net profit | 58.882 | 12.012 | -13.998 | -18.986 | 2.033 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 323.539 | 248.860 | 178.647 | 161.945 | 180.745 |
| Equity | 207.886 | 144.898 | 120.900 | 101.914 | 103.947 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 100.710 | 90.920 | 47.078 | 52.176 | 73.376 |
| Total debt | 100.710 | 90.920 | 47.078 | 52.176 | 73.376 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CG Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
JS Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
PL Management | Management | 2013 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2018 | |
| Former (6) | ||
| Chairman | 2013 – 2017 | |
| Chairman | 2017 – 2022 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2008 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 20–24.99% | 33.33–49.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 100% | 100% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Company | 15–19.99% | 15–19.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Schønfeld | Chief Executive Officer | 0 companies |
| Peter Lassen | Management | 0 companies |
| Carsten Gørtz Petersen | Chief Executive Officer | 0 companies |
| Davoud Reza Amel-Azizpour | Chairman | 0 companies |
| Hans Vestergaard | Chairman | 0 companies |
| Christopher Ross McLernon | Chairman | 0 companies |
| Jean Ann Howley | Board of Directors | 0 companies |
| Cato Vestergaard | Board of Directors | 0 companies |
| Richard Alexander Bruce | Board of Directors | 0 companies |
| Jette Vestergaard | Board of Directors | 0 companies |
| Flemming Vuust Michelsen | Board of Directors | 0 companies |
| Harald Westergaard Sørensen | Board of Directors | 0 companies |
| Peter Winther | Board of Directors | 0 companies |